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	0000001	0000001	6.00	02/01/2018	0000000002635	005585	000001	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
SECRETARIA DE FINAN?AS	0000002	0000001	4.45	02/01/2018	0000000113271	007595	000002	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINAN?AS	0000003	0000001	1.00	03/01/2018	0000000002635	005585	000003	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
SECRETARIA DE FINAN?AS	0000029	0000001	2811.66	10/01/2018	0000000215406	007595	000029	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000030	0000001	10.00	10/01/2018	0000000002635	005585	000030	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
SECRETARIA DE FINAN?AS	0000031	0000001	3011.81	10/01/2018	0000000215406	007595	000031	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000045	0000001	10.00	10/01/2018	0000000002635	005585	000045	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000037	0000001	120.00	10/01/2018	0000000215406	007595	864974	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000046	0000001	37.10	11/01/2018	0000000166081	007595	000046	0.00	1	Conta Corrente	CONTRIBUICAO CIDE
SECRETARIA DE FINAN?AS	0000047	0000001	28.20	11/01/2018	0000000215406	007595	000047	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000004	0000001	300.00	11/01/2018	0000000215406	007595	000004	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000005	0000001	600.00	11/01/2018	0000000215406	007595	865006	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000006	0000001	3000.00	12/01/2018	0000000215406	007595	000006	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000017	0000001	415.36	15/01/2018	0000000215406	007595	000017	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000018	0000001	1112.20	15/01/2018	0000000215406	007595	000018	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000023	0000001	694.59	15/01/2018	0000000215406	007595	000023	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000013	0000001	766.20	15/01/2018	0000000215406	007595	000013	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000014	0000001	971.60	15/01/2018	0000000215406	007595	000014	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000015	0000001	518.89	15/01/2018	0000000215406	007595	000015	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000066	0000001	28.20	15/01/2018	0000000215406	007595	000066	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000024	0000001	548.40	15/01/2018	0000000215406	007595	000024	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000025	0000001	1025.85	15/01/2018	0000000215406	007595	000025	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000042	0000001	1050.00	15/01/2018	0000000215406	007595	000042	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000019	0000001	788.50	15/01/2018	0000000215406	007595	000019	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000020	0000001	694.11	15/01/2018	0000000215406	007595	000020	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000007	0000001	1331.60	15/01/2018	0000000215406	007595	000007	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000008	0000001	740.30	15/01/2018	0000000215406	007595	000008	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000009	0000001	698.42	15/01/2018	0000000215406	007595	000009	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000010	0000001	962.51	15/01/2018	0000000215406	007595	000010	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000016	0000001	958.75	15/01/2018	0000000215406	007595	000016	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000041	0000001	1950.00	15/01/2018	0000000215406	007595	000041	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000021	0000001	1434.15	15/01/2018	0000000215406	007595	000021	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000038	0000001	2928.20	15/01/2018	0000000215406	007595	000038	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000039	0000001	3056.50	15/01/2018	0000000215406	007595	000039	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000011	0000001	1280.85	15/01/2018	0000000215406	007595	000011	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	18.80	15/01/2018	0000000458155	007595	000065	0.00	1	Conta Corrente	PMSF - FNAS - SCFV / PAIF
SECRETARIA DE ASSIST?NCIA SOCIAL	0000069	0000001	150.00	16/01/2018	0000000215406	007595	865010	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000070	0000001	150.00	16/01/2018	0000000215406	007595	865009	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000071	0000001	79.99	16/01/2018	0000000215406	007595	865012	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000072	0000001	100.00	16/01/2018	0000000215406	007595	865011	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000073	0000001	100.00	16/01/2018	0000000215406	007595	865008	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000074	0000001	150.00	16/01/2018	0000000215406	007595	865007	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000085	0000001	200.00	16/01/2018	0000000215406	007595	865005	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000086	0000001	200.00	16/01/2018	0000000215406	007595	865004	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000087	0000001	200.00	16/01/2018	0000000215406	007595	865003	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000054	0000001	1440.00	16/01/2018	0000000113271	007595	000054	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA EST. URB. RURAL	0000056	0000001	220.00	16/01/2018	0000000113271	007595	000056	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA EST. URB. RURAL	0000057	0000001	450.00	16/01/2018	0000000113271	007595	000057	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000067	0000001	150.00	16/01/2018	0000000113271	007595	000067	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA EST. URB. RURAL	0000095	0000001	9.40	17/01/2018	0000000067954	007595	000095	0.00	1	Conta Corrente	PREF MUN FUNDO ESPECIAL - FEP
SEC. INFRA EST. URB. RURAL	0000055	0000001	1995.40	17/01/2018	0000000067954	007595	000055	0.00	1	Conta Corrente	PREF MUN FUNDO ESPECIAL - FEP
SECRETARIA DE FINAN?AS	0000093	0000001	3.00	17/01/2018	0000000002635	005585	000093	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
SECRETARIA DE FINAN?AS	0000094	0000001	18.80	17/01/2018	0000000113271	007595	000094	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINAN?AS	0000103	0000001	1.00	18/01/2018	0000000002635	005585	000103	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000107	0000001	120.00	18/01/2018	0000000215406	007595	864973	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000112	0000001	1.00	19/01/2018	0000000002635	005585	000112	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
SECRETARIA DE FINAN?AS	0000113	0000001	1266.13	19/01/2018	0000000215406	007595	000113	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000114	0000001	87.87	19/01/2018	0000000067954	007595	000114	0.00	1	Conta Corrente	PREF MUN FUNDO ESPECIAL - FEP
SECRETARIA DE FINAN?AS	0000035	0000001	550.00	19/01/2018	0000000215406	007595	000035	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000033	0000001	550.00	19/01/2018	0000000215406	007595	000033	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000036	0000001	550.00	19/01/2018	0000000215406	007595	000036	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000034	0000001	550.00	19/01/2018	0000000215406	007595	000034	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000118	0000001	120.00	22/01/2018	0000000215406	007595	864972	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000132	0000001	0.52	23/01/2018	0000000215406	007595	000132	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000082	0000001	182.21	23/01/2018	0000000215406	007595	000082	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000083	0000001	161.25	23/01/2018	0000000215406	007595	000083	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000159	0000001	200.00	23/01/2018	0000000215406	007595	865016	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000160	0000001	200.00	23/01/2018	0000000215406	007595	865015	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000161	0000001	38.02	23/01/2018	0000000215406	007595	865021	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000162	0000001	101.52	23/01/2018	0000000215406	007595	865020	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000163	0000001	92.34	23/01/2018	0000000215406	007595	865019	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000164	0000001	39.63	23/01/2018	0000000215406	007595	865018	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000165	0000001	200.00	23/01/2018	0000000215406	007595	865017	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000044	0000001	8.30	23/01/2018	0000000215406	007595	000044	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000043	0000001	8.07	23/01/2018	0000000215406	007595	000043	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000076	0000001	40.00	23/01/2018	0000000116300	007595	000076	0.00	1	Conta Corrente	FUS 15% DA SAUDE
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000109	0000001	252.88	23/01/2018	0000000116300	007595	000109	0.00	1	Conta Corrente	FUS 15% DA SAUDE
SEC. INFRA EST. URB. RURAL	0000115	0000001	150.00	23/01/2018	0000000050067	007595	000115	0.00	1	Conta Corrente	PREF MUN MOVIMENTO
SEC. INFRA EST. URB. RURAL	0000154	0000001	254.64	23/01/2018	0000000215406	007595	863968	7.64	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000116	0000001	730.00	23/01/2018	0000000050067	007595	000116	0.00	1	Conta Corrente	PREF MUN MOVIMENTO
SEC. INFRA EST. URB. RURAL	0000121	0000001	560.00	23/01/2018	0000000050067	007595	000121	0.00	1	Conta Corrente	PREF MUN MOVIMENTO
GABINETE DO PREFEITO	0000110	0000001	176.88	23/01/2018	0000000215406	007595	000110	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000111	0000001	115.70	23/01/2018	0000000215406	007595	000111	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000168	0000001	18.80	23/01/2018	0000000050067	007595	000168	0.00	1	Conta Corrente	PREF MUN MOVIMENTO
SECRETARIA DE FINAN?AS	0000169	0000001	1.00	23/01/2018	0000000002635	005585	000169	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
SECRETARIA DE FINAN?AS	0000089	0000001	120.00	23/01/2018	0000000050067	007595	000089	3.60	1	Conta Corrente	PREF MUN MOVIMENTO
SECRETARIA DE FINAN?AS	0000179	0000001	3.00	24/01/2018	0000000002635	005585	000179	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
SECRETARIA DE FINAN?AS	0000180	0000001	9.40	24/01/2018	0000000113271	007595	000180	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000027	0000001	4290.00	24/01/2018	0000000113271	007595	000027	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000028	0000001	910.00	24/01/2018	0000000113271	007595	000028	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000135	0000001	686.10	24/01/2018	0000000215406	007595	000135	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000124	0000001	2500.00	24/01/2018	0000000215406	007595	000124	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000136	0000001	174.14	24/01/2018	0000000215406	007595	000136	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000138	0000001	21.24	24/01/2018	0000000215406	007595	000138	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000148	0000001	324.36	24/01/2018	0000000215406	007595	000148	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000155	0000001	5200.00	24/01/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA EST. URB. RURAL	0000134	0000001	254.85	24/01/2018	0000000215406	007595	000134	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000143	0000001	14627.15	24/01/2018	0000000215406	007595	000143	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000145	0000001	40.78	24/01/2018	0000000215406	007595	000145	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000146	0000001	88.92	24/01/2018	0000000215406	007595	000146	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000147	0000001	431.47	24/01/2018	0000000215406	007595	000147	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000153	0000001	3338.23	24/01/2018	0000000215406	007595	000153	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000126	0000001	990.00	24/01/2018	0000000116300	007595	000126	0.00	1	Conta Corrente	FUS 15% DA SAUDE
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000151	0000001	838.56	24/01/2018	0000000215406	007595	000151	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000166	0000001	150.00	24/01/2018	0000000215406	007595	000166	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000090	0000001	145.00	24/01/2018	0000000215406	007595	000090	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000100	0000001	1236.84	24/01/2018	0000000116300	007595	000100	0.00	1	Conta Corrente	FUS 15% DA SAUDE
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000026	0000001	1250.21	24/01/2018	0000000116300	007595	000026	0.00	1	Conta Corrente	FUS 15% DA SAUDE
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000022	0000001	1136.45	24/01/2018	0000000116300	007595	000022	0.00	1	Conta Corrente	FUS 15% DA SAUDE
SECRETARIA DE ASSIST?NCIA SOCIAL	0000139	0000001	208.73	24/01/2018	0000000215406	007595	000139	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000140	0000001	505.98	24/01/2018	0000000215406	007595	000140	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000141	0000001	74.73	24/01/2018	0000000215406	007595	000141	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000149	0000001	782.57	24/01/2018	0000000215406	007595	000149	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000152	0000001	3773.06	24/01/2018	0000000215406	007595	000152	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000125	0000001	1990.00	24/01/2018	0000000116300	007595	000125	0.00	1	Conta Corrente	FUS 15% DA SAUDE
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000150	0000001	1452.50	24/01/2018	0000000215406	007595	000150	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	20.65	24/01/2018	0000000215406	007595	000142	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE CULTURA E ESPORTES	0000133	0000001	38.11	24/01/2018	0000000215406	007595	000133	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE CULTURA E ESPORTES	0000137	0000001	20.39	24/01/2018	0000000215406	007595	000137	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE CULTURA E ESPORTES	0000144	0000001	495.28	24/01/2018	0000000215406	007595	000144	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000128	0000001	1292.20	25/01/2018	0000000215406	007595	000128	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000127	0000001	989.90	25/01/2018	0000000215406	007595	000127	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000129	0000001	2213.09	25/01/2018	0000000215406	007595	000129	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000115	0000002	150.00	25/01/2018	0000000050067	007595	000115	0.00	1	Conta Corrente	PREF MUN MOVIMENTO
GABINETE DO PREFEITO	0000186	0000001	240.00	25/01/2018	0000000050067	007595	000186	0.00	1	Conta Corrente	PREF MUN MOVIMENTO
GABINETE DO PREFEITO	0000130	0000001	949.60	25/01/2018	0000000215406	007595	000130	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000131	0000001	829.85	25/01/2018	0000000215406	007595	000131	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000240	0000001	45.00	25/01/2018	0000000002635	005585	000240	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
SECRETARIA DE FINAN?AS	0000241	0000001	9.40	25/01/2018	0000000050067	007595	000241	0.00	1	Conta Corrente	PREF MUN MOVIMENTO
SECRETARIA DE FINAN?AS	0000242	0000001	9.40	25/01/2018	0000000215406	007595	000242	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000187	0000001	240.00	25/01/2018	0000000050067	007595	000187	0.00	1	Conta Corrente	PREF MUN MOVIMENTO
SECRETARIA DE FINAN?AS	0000243	0000001	1.00	26/01/2018	0000000002635	005585	000243	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000247	0000001	120.00	26/01/2018	0000000215406	007595	864971	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000278	0000001	120.00	29/01/2018	0000000215406	007595	865023	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000088	0000001	68548.39	29/01/2018	0000000469882	007595	000088	4044.35	1	Conta Corrente	PMSF - FNS - CONST. DE UBS DIST. RAMADA
SECRETARIA DE FINAN?AS	0000291	0000001	5.00	29/01/2018	0000000002635	005585	000291	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
SECRETARIA DE ASSIST?NCIA SOCIAL	0000249	0000001	125.42	29/01/2018	0000000215406	007595	864633	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000250	0000001	47.36	29/01/2018	0000000215406	007595	864632	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000252	0000001	116.74	29/01/2018	0000000215406	007595	864631	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000254	0000001	63.24	29/01/2018	0000000215406	007595	864869	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000255	0000001	67.09	29/01/2018	0000000215406	007595	865030	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000256	0000001	250.00	29/01/2018	0000000215406	007595	865029	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000257	0000001	250.00	29/01/2018	0000000215406	007595	865028	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000258	0000001	250.00	29/01/2018	0000000215406	007595	865027	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000259	0000001	200.00	29/01/2018	0000000215406	007595	864870	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000260	0000001	200.00	29/01/2018	0000000215406	007595	865026	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000280	0000001	123.91	30/01/2018	0000000215406	007595	864867	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000281	0000001	117.72	30/01/2018	0000000215406	007595	864868	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000099	0000001	300.07	30/01/2018	0000000215406	007595	000099	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000311	0000001	6246.65	30/01/2018	0000000369489	007595	000311	374.80	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000317	0000001	6819.96	30/01/2018	0000000369489	007595	000317	862.01	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000318	0000001	11490.33	30/01/2018	0000000369489	007595	000318	2178.38	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000263	0000001	2995.30	30/01/2018	0000000215406	007595	000263	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000264	0000001	1226.45	30/01/2018	0000000215406	007595	000264	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000265	0000001	876.45	30/01/2018	0000000215406	007595	000265	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000266	0000001	648.25	30/01/2018	0000000215406	007595	000266	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000267	0000001	2790.60	30/01/2018	0000000215406	007595	000267	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000268	0000001	997.85	30/01/2018	0000000215406	007595	000268	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000324	0000001	6597.12	30/01/2018	0000000369489	007595	000324	770.54	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000327	0000001	9563.73	30/01/2018	0000000369489	007595	000327	1687.74	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000330	0000001	1360.45	30/01/2018	0000000369489	007595	850315	85.18	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000330	0000002	7166.20	30/01/2018	0000000369489	007595	000330	1348.62	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000358	0000001	7717.18	30/01/2018	0000000369489	007595	000358	765.37	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000360	0000001	2574.74	30/01/2018	0000000369489	007595	000360	925.54	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000362	0000001	5564.03	30/01/2018	0000000369489	007595	000362	626.36	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000380	0000001	46718.49	30/01/2018	0000000369489	007595	000380	9692.50	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000381	0000001	14214.07	30/01/2018	0000000369489	007595	000381	1962.52	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000382	0000001	10631.28	30/01/2018	0000000369489	007595	000382	2244.11	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000383	0000001	23306.24	30/01/2018	0000000369489	007595	000383	4244.62	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000384	0000001	16215.74	30/01/2018	0000000369489	007595	000384	1591.40	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000385	0000001	55304.39	30/01/2018	0000000369489	007595	000385	9449.37	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000386	0000001	27599.95	30/01/2018	0000000369489	007595	000386	5913.34	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000102	0000001	330.86	30/01/2018	0000000215406	007595	000102	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000292	0000001	19.40	30/01/2018	0000000215406	007595	000292	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000294	0000001	4.00	30/01/2018	0000000002635	005585	000294	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
SECRETARIA DE FINAN?AS	0000304	0000001	2846.84	30/01/2018	0000000215406	007595	000304	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000316	0000001	22143.55	30/01/2018	0000000369489	007595	000316	2012.14	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE FINAN?AS	0000215	0000001	3400.00	30/01/2018	0000000215406	007595	000215	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000075	0000001	59.66	30/01/2018	0000000215406	007595	000075	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000077	0000001	27.00	30/01/2018	0000000215406	007595	000077	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000157	0000001	118.92	30/01/2018	0000000215406	007595	000157	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000158	0000001	77.45	30/01/2018	0000000215406	007595	000158	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000319	0000001	6000.00	30/01/2018	0000000369489	007595	000319	1221.76	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
GABINETE DO PREFEITO	0000320	0000001	10069.50	30/01/2018	0000000369489	007595	000320	936.46	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
GABINETE DO PREFEITO	0000321	0000001	4554.06	30/01/2018	0000000369489	007595	000321	279.06	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
GABINETE DO PREFEITO	0000347	0000001	1223.30	30/01/2018	0000000369489	007595	850313	74.96	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
GABINETE DO PREFEITO	0000347	0000002	1223.30	30/01/2018	0000000369489	007595	000347	74.96	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE ADMINISTRA??O	0000314	0000001	7605.58	30/01/2018	0000000369489	007595	000314	791.41	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE ADMINISTRA??O	0000315	0000001	9576.19	30/01/2018	0000000369489	007595	000315	1097.72	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE ADMINISTRA??O	0000359	0000001	1325.41	30/01/2018	0000000369489	007595	000359	79.52	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
PROCURADORIA GERAL MUNICIPIO	0000323	0000001	4266.67	30/01/2018	0000000369489	007595	000323	527.52	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SEC. INFRA EST. URB. RURAL	0000261	0000001	370.00	30/01/2018	0000000215406	007595	000261	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000270	0000001	995.45	30/01/2018	0000000215406	007595	000270	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000271	0000001	640.84	30/01/2018	0000000215406	007595	000271	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000078	0000001	109.30	30/01/2018	0000000215406	007595	000078	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000079	0000001	26.10	30/01/2018	0000000215406	007595	000079	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000312	0000001	1197.28	30/01/2018	0000000369489	007595	850316	74.96	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SEC. INFRA EST. URB. RURAL	0000312	0000002	4140.51	30/01/2018	0000000369489	007595	000312	255.54	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SEC. INFRA EST. URB. RURAL	0000313	0000001	1561.78	30/01/2018	0000000369489	007595	850312	451.06	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SEC. INFRA EST. URB. RURAL	0000313	0000002	19431.18	30/01/2018	0000000369489	007595	000313	3017.42	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000167	0000001	300.00	30/01/2018	0000000215406	007595	000167	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000248	0000001	600.00	30/01/2018	0000000215406	007595	000248	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000293	0000001	9.70	30/01/2018	0000000116300	007595	000293	0.00	1	Conta Corrente	FUS 15% DA SAUDE
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000299	0000001	200.00	30/01/2018	0000000000000	000000	000299	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000365	0000001	47804.92	30/01/2018	0000000369489	007595	000365	5648.93	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000366	0000001	23371.50	30/01/2018	0000000369489	007595	000366	1815.92	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000269	0000001	534.70	30/01/2018	000000031918X	007595	000269	0.00	1	Conta Corrente	FMS-S FRANCISCO-FNS BLATB - SUS
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000272	0000001	488.01	30/01/2018	000000031921X	007595	000272	0.00	1	Conta Corrente	FMS-S PM FRANCISCO - VIGILANCIA SANITARIA
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000364	0000001	4750.97	30/01/2018	0000000369489	007595	000364	968.42	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000367	0000001	9065.44	30/01/2018	0000000369489	007595	000367	4473.36	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000368	0000001	4520.84	30/01/2018	0000000369489	007595	000368	1734.87	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000369	0000001	4365.48	30/01/2018	0000000369489	007595	000369	1934.52	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000370	0000001	2595.25	30/01/2018	0000000369489	007595	000370	1015.24	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000371	0000001	10695.00	30/01/2018	0000000369489	007595	000371	0.00	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000372	0000001	3345.00	30/01/2018	0000000369489	007595	000372	0.00	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000373	0000001	4000.00	30/01/2018	0000000369489	007595	000373	0.00	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000374	0000001	3345.00	30/01/2018	0000000369489	007595	000374	0.00	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000375	0000001	4056.00	30/01/2018	0000000369489	007595	000375	0.00	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000376	0000001	20290.96	30/01/2018	0000000369489	007595	000376	2656.58	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000377	0000001	4094.35	30/01/2018	0000000369489	007595	000377	762.19	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000378	0000001	1218.10	30/01/2018	0000000443492	007595	000378	97.45	2	Conta Corrente - Fopag	PMSF - FOPAG TEMPORARIA
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000379	0000001	8547.76	30/01/2018	0000000443492	007595	000379	1182.48	2	Conta Corrente - Fopag	PMSF - FOPAG TEMPORARIA
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000301	0000001	120.00	30/01/2018	0000000215406	007595	865024	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE CULTURA E ESPORTES	0000354	0000001	8609.83	30/01/2018	0000000369489	007595	000354	1098.66	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	964.20	30/01/2018	0000000215406	007595	000262	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	217.77	30/01/2018	0000000458155	007595	000097	0.00	1	Conta Corrente	PMSF - FNAS - SCFV / PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	1167.60	30/01/2018	0000000458155	007595	000098	0.00	1	Conta Corrente	PMSF - FNAS - SCFV / PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	3747.99	30/01/2018	0000000369489	007595	000361	717.90	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	5503.36	30/01/2018	0000000369489	007595	000363	489.50	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000357	0000001	4177.78	30/01/2018	0000000369489	007595	850317	514.19	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000357	0000002	1390.03	30/01/2018	0000000369489	007595	000357	85.18	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000204	0000001	212.50	31/01/2018	0000000215406	007595	000204	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	954.00	31/01/2018	0000000215406	007595	000282	28.62	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	950.00	31/01/2018	0000000215406	007595	000224	28.50	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000409	0000001	291.00	31/01/2018	0000000483885	007595	000409	0.00	1	Conta Corrente	PM SÃO FRANCISCO - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000297	0000001	650.00	31/01/2018	000000031921X	007595	000297	0.00	1	Conta Corrente	FMS-S PM FRANCISCO - VIGILANCIA SANITARIA
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000298	0000001	1090.00	31/01/2018	000000031918X	007595	000298	0.00	1	Conta Corrente	FMS-S FRANCISCO-FNS BLATB - SUS
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000185	0000001	500.00	31/01/2018	000000031918X	007595	000185	15.00	1	Conta Corrente	FMS-S FRANCISCO-FNS BLATB - SUS
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000192	0000001	428.00	31/01/2018	0000000215406	007595	000192	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000198	0000001	293.00	31/01/2018	0000000215406	007595	000198	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000123	0000001	200.00	31/01/2018	000000031918X	007595	000123	6.00	1	Conta Corrente	FMS-S FRANCISCO-FNS BLATB - SUS
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000253	0000001	265.00	31/01/2018	0000000215406	007595	000253	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000287	0000001	250.00	31/01/2018	0000000215406	007595	000287	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000305	0000001	5390.00	31/01/2018	0000000215406	007595	000305	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000410	0000001	37.10	31/01/2018	0000000166081	007595	000410	0.00	1	Conta Corrente	CONTRIBUICAO CIDE
SEC. INFRA EST. URB. RURAL	0000411	0000001	87.87	31/01/2018	0000000067954	007595	000411	0.00	1	Conta Corrente	PREF MUN FUNDO ESPECIAL - FEP
SEC. INFRA EST. URB. RURAL	0000188	0000001	185.00	31/01/2018	0000000215406	007595	000188	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000191	0000001	140.00	31/01/2018	0000000215406	007595	000191	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000193	0000001	165.00	31/01/2018	0000000215406	007595	000193	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000194	0000001	110.00	31/01/2018	0000000215406	007595	000194	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000197	0000001	120.00	31/01/2018	0000000215406	007595	000197	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000199	0000001	185.00	31/01/2018	0000000215406	007595	000199	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. INFRA EST. URB. RURAL	0000216	0000001	1990.00	31/01/2018	0000000215406	007595	000216	59.70	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000251	0000001	2000.00	31/01/2018	0000000215406	007595	000251	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000273	0000001	4500.00	31/01/2018	0000000215406	007595	000273	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000203	0000001	212.50	31/01/2018	0000000215406	007595	000203	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000206	0000001	1700.00	31/01/2018	0000000215406	007595	000206	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000208	0000001	1900.00	31/01/2018	0000000215406	007595	000208	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000225	0000001	550.00	31/01/2018	0000000215406	007595	000225	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ADMINISTRA??O	0000226	0000001	550.00	31/01/2018	0000000215406	007595	000226	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000209	0000001	1900.00	31/01/2018	0000000215406	007595	000209	57.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000032	0000001	4400.00	31/01/2018	0000000215406	007595	000032	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000222	0000001	6600.00	31/01/2018	0000000215406	007595	000222	198.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000391	0000001	847.70	31/01/2018	0000000369489	007595	000391	0.00	2	Conta Corrente - Fopag	PMSF - FOPAG BANCO DO BRASIL
SECRETARIA DE FINAN?AS	0000392	0000001	120.10	31/01/2018	0000000443492	007595	000392	0.00	2	Conta Corrente - Fopag	PMSF - FOPAG TEMPORARIA
SECRETARIA DE FINAN?AS	0000393	0000001	3.00	31/01/2018	0000000002635	005585	000393	0.00	1	Conta Corrente	PM S FRANCISCO - IPTU
SECRETARIA DE FINAN?AS	0000394	0000001	38.80	31/01/2018	0000000215406	007595	000394	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000395	0000001	0.96	31/01/2018	0000002831473	007595	000395	0.00	1	Conta Corrente	I C M S FEDERAL
SECRETARIA DE EDUCA??O	0000189	0000001	150.00	31/01/2018	0000000215406	007595	000189	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000190	0000001	420.00	31/01/2018	0000000215406	007595	000190	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000195	0000001	220.00	31/01/2018	0000000215406	007595	000195	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000196	0000001	580.00	31/01/2018	0000000215406	007595	000196	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000205	0000001	1500.00	31/01/2018	0000000215406	007595	000205	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE EDUCA??O	0000220	0000001	1400.00	31/01/2018	0000000215406	007595	000220	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000217	0000001	2200.00	31/01/2018	0000000215406	007595	000217	88.20	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE FINAN?AS	0000412	0000001	4.55	01/02/2018	0000000113271	007595	000412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000413	0000001	1.00	01/02/2018	0000000002635	005585	000413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000415	0000001	140.00	02/02/2018	0000000215406	007595	864798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000416	0000001	160.00	02/02/2018	0000000215406	007595	864233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000417	0000001	173.26	02/02/2018	0000000215406	007595	863377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000418	0000001	38.08	02/02/2018	0000000215406	007595	864232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000419	0000001	150.00	02/02/2018	0000000215406	007595	864741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000420	0000001	200.00	02/02/2018	0000000215406	007595	864740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000421	0000001	200.00	02/02/2018	0000000215406	007595	864234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000422	0000001	100.00	02/02/2018	0000000215406	007595	864765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000428	0000001	120.00	02/02/2018	0000000215406	007595	865022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000430	0000001	220.00	05/02/2018	0000000215406	007595	864523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000431	0000001	12.55	05/02/2018	0000000000000	000000	000431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000432	0000001	2.00	06/02/2018	0000000002635	005585	000432	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000425	0000001	468.00	06/02/2018	0000000113271	007595	850781	18.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000310	0000001	824.10	06/02/2018	0000000215406	007595	863800	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000434	0000001	120.00	06/02/2018	0000000215406	007595	865025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000449	0000001	140.00	07/02/2018	0000000215406	007595	864774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000443	0000001	1.00	07/02/2018	0000000002635	005585	000443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000448	0000001	19.70	07/02/2018	0000000000000	000000	000448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000468	0000001	19.70	08/02/2018	0000000000000	000000	000468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000478	0000001	140.00	08/02/2018	0000000215406	007595	864797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000447	0000001	159.20	09/02/2018	0000000319171	007595	000447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000325	0000001	96.60	09/02/2018	000000031918X	007595	000325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000245	0000001	53.15	09/02/2018	000000031918X	007595	000245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000207	0000001	1700.00	09/02/2018	000000031918X	007595	000207	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000117	0000001	427.20	09/02/2018	000000031918X	007595	000117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000181	0000001	123.90	09/02/2018	000000031918X	007595	000181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000184	0000001	224.50	09/02/2018	000000031918X	007595	000184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000442	0000001	3000.00	09/02/2018	0000000215406	007595	000442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000444	0000001	500.00	09/02/2018	0000000215406	007595	000444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000445	0000001	150.00	09/02/2018	0000000215406	007595	000445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000457	0000001	11942.82	09/02/2018	0000000215406	007595	000457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000306	0000001	49.90	09/02/2018	0000000215406	007595	000306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000244	0000001	80.00	09/02/2018	0000000215406	007595	000244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000119	0000001	80.00	09/02/2018	0000000215406	007595	000119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000210	0000001	2000.00	09/02/2018	0000000215406	007595	000210	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000213	0000001	240.00	09/02/2018	0000000215406	007595	000213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000058	0000001	80.00	09/02/2018	0000000215406	007595	000058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000059	0000001	80.00	09/02/2018	0000000215406	007595	000059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000106	0000001	160.00	09/02/2018	0000000215406	007595	000106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000092	0000001	80.00	09/02/2018	0000000215406	007595	000092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000068	0000001	1100.00	09/02/2018	0000000215406	007595	000068	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000408	0000001	1500.00	09/02/2018	0000000050067	007595	000408	45.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000424	0000001	1700.00	09/02/2018	0000000215406	007595	000424	51.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000296	0000001	442.00	09/02/2018	0000000215406	007595	000296	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000176	0000001	189.70	09/02/2018	0000000215406	007595	000176	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000081	0000001	288.00	09/02/2018	0000000215406	007595	000081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000481	0000001	3025.92	09/02/2018	0000000215406	007595	000481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000482	0000001	6557.89	09/02/2018	0000000215406	007595	000482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000483	0000001	1.00	09/02/2018	0000000002635	005585	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000484	0000001	48.50	09/02/2018	0000000215406	007595	000484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000407	0000001	2242.71	09/02/2018	0000000215406	007595	000407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000328	0000001	433.10	09/02/2018	0000000215406	007595	000328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000329	0000001	40.80	09/02/2018	0000000215406	007595	000329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000326	0000001	13.60	09/02/2018	0000000215406	007595	000326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000398	0000001	2500.00	09/02/2018	0000000215406	007595	000398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000461	0000001	491.49	09/02/2018	0000000215406	007595	000461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000307	0000001	14.04	09/02/2018	0000000215406	007595	000307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000308	0000001	1000.00	09/02/2018	0000000050067	007595	000308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000387	0000001	490.00	09/02/2018	0000000215406	007595	000387	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000388	0000001	660.00	09/02/2018	0000000215406	007595	000388	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000423	0000001	290.00	09/02/2018	0000000215406	007595	000423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000441	0000001	2150.00	09/02/2018	0000000215406	007595	000441	64.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000492	0000001	2.00	14/02/2018	0000000002635	005585	000492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000493	0000001	9.70	15/02/2018	0000000215406	007595	000493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000201	0000001	615.00	15/02/2018	0000000215406	007595	000201	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000108	0000001	76635.15	15/02/2018	0000006471173	005580	000108	4291.57	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000465	0000001	5665.44	15/02/2018	0000000067954	007595	000465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000274	0000001	7378.20	15/02/2018	0000000116300	007595	000274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000446	0000001	750.00	15/02/2018	000000031918X	007595	000446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000456	0000001	767.00	15/02/2018	000000031918X	007595	000456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000494	0000001	140.00	15/02/2018	0000000215406	007595	864635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000495	0000001	140.00	15/02/2018	0000000215406	007595	864773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000459	0000001	1172.61	16/02/2018	0000000215406	007595	864638	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000300	0000001	60.00	16/02/2018	0000000000000	000000	000300	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000463	0000001	13978.58	16/02/2018	0000000215406	007595	864638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000458	0000001	2774.79	16/02/2018	0000000215406	007595	864638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000462	0000001	850.00	16/02/2018	0000000215406	007595	864638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000460	0000001	2027.88	16/02/2018	0000000215406	007595	864638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000337	0000001	3015.27	19/02/2018	0000000215406	007595	000337	31.07	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000338	0000001	983.85	19/02/2018	0000000215406	007595	000338	217.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000353	0000001	8599.97	19/02/2018	0000000243698	007595	000353	434.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000355	0000001	4425.26	19/02/2018	0000000243698	007595	000355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000356	0000001	16923.01	19/02/2018	0000000243698	007595	000356	248.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000334	0000001	1072.12	19/02/2018	0000000215406	007595	000334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000335	0000001	405.52	19/02/2018	0000000215406	007595	000335	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000336	0000001	5353.90	19/02/2018	0000000215406	007595	000336	1817.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000352	0000001	2308.27	19/02/2018	0000000243698	007595	000352	31.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000343	0000001	4002.48	19/02/2018	0000000215406	007595	000343	279.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000341	0000001	3032.41	19/02/2018	0000000215406	007595	000341	62.14	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0000342	0000001	672.00	19/02/2018	0000000215406	007595	000342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000549	0000001	9.70	19/02/2018	0000000215406	007595	000549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000340	0000001	3599.55	19/02/2018	0000000215406	007595	000340	186.42	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000339	0000001	4225.49	19/02/2018	0000000215406	007595	000339	372.84	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000425	0000002	132.00	19/02/2018	0000000215406	007595	865034	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000400	0000001	160.00	19/02/2018	0000000215406	007595	000400	4.80	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000310	0000002	145.90	19/02/2018	0000000215406	007595	864934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000351	0000001	12315.83	19/02/2018	0000000116300	007595	000351	1755.74	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000550	0000001	9.70	19/02/2018	0000000116300	007595	000550	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000331	0000001	895.59	19/02/2018	0000000215406	007595	000331	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000104	0000001	240.00	19/02/2018	0000000050067	007595	000104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	914.03	19/02/2018	0000000215406	007595	000332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	590.31	19/02/2018	0000000215406	007595	000344	124.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000333	0000001	1378.74	19/02/2018	0000000215406	007595	000333	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000345	0000001	3680.73	19/02/2018	0000000116300	007595	000345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000346	0000001	2849.55	19/02/2018	0000000116300	007595	000346	1787.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000348	0000001	1556.18	19/02/2018	0000000116300	007595	000348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000349	0000001	2229.73	19/02/2018	0000000116300	007595	000349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000350	0000001	4772.03	19/02/2018	0000000116300	007595	000350	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000532	0000001	125.00	19/02/2018	0000000215406	007595	864525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000464	0000001	3842.91	20/02/2018	000000031918X	007595	000464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000051	0000001	862.80	20/02/2018	000000031918X	007595	000051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	1600.00	20/02/2018	0000000457922	007595	000200	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	1166.77	20/02/2018	0000000458155	007595	000122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000440	0000001	550.00	20/02/2018	0000000215406	007595	000440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000219	0000001	2000.00	20/02/2018	0000000215406	007595	864906	60.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000309	0000001	970.00	20/02/2018	0000000215406	007595	864885	29.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000500	0000001	300.00	20/02/2018	0000000050067	007595	000500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000439	0000001	550.00	20/02/2018	0000000215406	007595	000439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000609	0000001	543.68	20/02/2018	0000000215406	007595	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000437	0000001	550.00	20/02/2018	0000000215406	007595	000437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000105	0000001	120.00	20/02/2018	0000000000000	000000	000105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000302	0000001	350.00	20/02/2018	0000000050067	007595	000302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000352	0000002	23.64	20/02/2018	0000000243698	007595	000352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000438	0000001	550.00	20/02/2018	0000000215406	007595	000438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000551	0000001	100.01	20/02/2018	0000000215406	007595	865036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000552	0000001	200.00	20/02/2018	0000000215406	007595	865031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000553	0000001	250.00	20/02/2018	0000000215406	007595	865032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000554	0000001	200.00	20/02/2018	0000000215406	007595	865033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000627	0000001	100.00	21/02/2018	0000000215406	007595	865037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000643	0000001	7.55	21/02/2018	0000000000000	000000	000643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000511	0000001	157.30	21/02/2018	0000000215406	007595	000511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000518	0000001	78.13	21/02/2018	0000000215406	007595	000518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000509	0000001	650.00	21/02/2018	0000000215406	007595	000509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000510	0000001	650.00	21/02/2018	0000000215406	007595	000510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000512	0000001	37.85	21/02/2018	0000000215406	007595	000512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000514	0000001	37.85	21/02/2018	0000000215406	007595	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000515	0000001	650.00	21/02/2018	0000000215406	007595	000515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000516	0000001	73.83	21/02/2018	0000000215406	007595	000516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000519	0000001	176.88	21/02/2018	0000000215406	007595	000519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000636	0000001	1.00	21/02/2018	0000000002635	005585	000636	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000655	0000001	93.60	21/02/2018	0000000067954	007595	000655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000635	0000001	9.70	21/02/2018	0000000116300	007595	000635	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA?DE E MEIO AMBIENTE	0000517	0000001	148.63	21/02/2018	0000000116300	007595	000517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000221	0000001	1600.00	21/02/2018	000000031918X	007595	000221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000560	0000001	148.37	21/02/2018	000000031918X	007595	000560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000525	0000001	34.00	21/02/2018	000000031918X	007595	000525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000526	0000001	260.40	21/02/2018	000000031918X	007595	000526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000520	0000001	136.00	21/02/2018	0000000319171	007595	000520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000523	0000001	420.30	21/02/2018	000000031918X	007595	000523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000664	0000001	291.00	22/02/2018	0000000483885	007595	000664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000665	0000001	140.00	22/02/2018	0000000215406	007595	865038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000522	0000001	2345.35	22/02/2018	000000031918X	007595	000522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	1300.00	22/02/2018	0000000458023	007595	000322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	275.00	22/02/2018	0000000215406	007595	865046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	500.00	22/02/2018	0000000215406	007595	865045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000621	0000001	220.00	22/02/2018	0000000215406	007595	000621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000623	0000001	320.00	22/02/2018	0000000215406	007595	000623	9.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000561	0000001	800.00	22/02/2018	0000000215406	007595	000561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000562	0000001	850.00	22/02/2018	0000000215406	007595	000562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000563	0000001	350.00	22/02/2018	0000000215406	007595	000563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000564	0000001	400.00	22/02/2018	0000000215406	007595	000564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000565	0000001	180.00	22/02/2018	0000000215406	007595	865044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000660	0000001	8.00	22/02/2018	0000000002635	005585	000660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000661	0000001	29.10	22/02/2018	0000000215406	007595	000661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000662	0000001	9.70	22/02/2018	0000000113271	007595	000662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000202	0000001	1100.00	22/02/2018	0000000215406	007595	000202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000533	0000001	1489.00	22/02/2018	0000000113271	007595	000533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000659	0000001	1362.00	22/02/2018	0000000215406	007595	000659	77.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000450	0000001	1316.80	23/02/2018	0000000215406	007595	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000451	0000001	403.65	23/02/2018	0000000215406	007595	000451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000452	0000001	1268.42	23/02/2018	0000000215406	007595	000452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000453	0000001	571.05	23/02/2018	0000000215406	007595	000453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000455	0000001	1247.58	23/02/2018	0000000215406	007595	000455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000002	5136.00	23/02/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000682	0000001	13.55	23/02/2018	0000000000000	000000	000682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000678	0000001	1.00	23/02/2018	0000000002635	005585	000678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000622	0000001	300.00	23/02/2018	0000000215406	007595	000622	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000711	0000001	23733.44	23/02/2018	0000000003356	005580	000711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	1760.00	23/02/2018	0000000458155	007595	000556	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	950.00	23/02/2018	0000000458155	007595	000582	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	1250.00	23/02/2018	0000000458155	007595	000585	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	1150.00	23/02/2018	0000000458155	007595	000586	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	1400.00	23/02/2018	0000000458155	007595	000589	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	9.70	23/02/2018	0000000458155	007595	000679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	9.70	23/02/2018	0000000458155	007595	000680	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000647	0000001	82.94	23/02/2018	0000000215406	007595	000647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000521	0000001	82.22	23/02/2018	000000031918X	007595	000521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000527	0000001	1090.58	23/02/2018	000000031918X	007595	000527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000528	0000001	740.00	23/02/2018	000000031918X	007595	000528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000524	0000001	3645.30	23/02/2018	000000031918X	007595	000524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000713	0000001	140.00	23/02/2018	0000000215406	007595	865041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000288	0000001	547.00	23/02/2018	000000031918X	007595	000288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000289	0000001	85.00	23/02/2018	0000000319171	007595	000289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000290	0000001	226.00	23/02/2018	0000000319171	007595	000290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000389	0000001	178.00	23/02/2018	0000000319171	007595	000389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000390	0000001	375.00	23/02/2018	0000000319171	007595	000390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000734	0000001	140.00	26/02/2018	0000000215406	007595	865039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000735	0000001	140.00	26/02/2018	0000000215406	007595	865040	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000677	0000001	240.00	26/02/2018	0000000050067	007595	000677	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000578	0000001	208.00	26/02/2018	0000000215406	007595	000578	6.24	1	Conta Corrente	NULL
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SECRETARIA DE FINAN?AS	0000750	0000001	43.00	26/02/2018	0000000002635	005585	000750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000674	0000001	400.00	26/02/2018	0000000050067	007595	000674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000675	0000001	300.00	26/02/2018	0000000050067	007595	000675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000650	0000001	300.00	26/02/2018	0000000215406	007595	000650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000676	0000001	300.00	26/02/2018	0000000050067	007595	000676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000754	0000001	3.00	27/02/2018	0000000002635	005585	000754	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000770	0000001	17959.80	27/02/2018	0000006471173	005580	000770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	740.00	27/02/2018	0000000458155	007595	000639	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	1329.12	28/02/2018	0000000458155	007595	000283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	19.64	28/02/2018	0000000215406	007595	000612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	103.20	28/02/2018	0000000215406	007595	000616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	550.68	28/02/2018	0000000458155	007595	000640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	1799.77	28/02/2018	0000000458155	007595	000641	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	2913.00	28/02/2018	0000000369489	007595	000857	726.06	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000855	0000001	3200.00	28/02/2018	0000000369489	007595	850324	394.36	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000855	0000002	1064.70	28/02/2018	0000000369489	007595	000855	85.18	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000238	0000001	60.00	28/02/2018	0000000215406	007595	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000615	0000001	22.25	28/02/2018	0000000215406	007595	000615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000618	0000001	19.66	28/02/2018	0000000215406	007595	000618	0.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA E ESPORTES	0000854	0000001	6983.51	28/02/2018	0000000369489	007595	000854	996.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000757	0000001	997.63	28/02/2018	000000031918X	007595	000757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000743	0000001	1489.50	28/02/2018	000000031918X	007595	000743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000744	0000001	312.00	28/02/2018	000000031918X	007595	000744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000746	0000001	1371.60	28/02/2018	000000031918X	007595	000746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000747	0000001	1579.00	28/02/2018	000000031918X	007595	000747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000748	0000001	1012.50	28/02/2018	000000031918X	007595	000748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000749	0000001	468.00	28/02/2018	000000031918X	007595	000749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000858	0000001	2028.00	28/02/2018	0000000369489	007595	000858	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000859	0000001	9219.76	28/02/2018	0000000369489	007595	000859	1612.49	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000860	0000001	4960.49	28/02/2018	0000000369489	007595	000860	871.18	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000861	0000001	8564.76	28/02/2018	0000000443492	007595	000861	1183.84	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000862	0000001	3658.62	28/02/2018	0000000369489	007595	000862	746.66	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000865	0000001	4115.10	28/02/2018	0000000369489	007595	000865	3130.29	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000866	0000001	2817.54	28/02/2018	0000000369489	007595	000866	1275.59	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000867	0000001	2494.66	28/02/2018	0000000369489	007595	000867	1558.59	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000868	0000001	1110.19	28/02/2018	0000000369489	007595	000868	673.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000869	0000001	1252.10	28/02/2018	0000000369489	007595	000869	100.17	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000871	0000001	10695.00	28/02/2018	0000000369489	007595	000871	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000872	0000001	3345.00	28/02/2018	0000000369489	007595	000872	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000873	0000001	4000.00	28/02/2018	0000000369489	007595	000873	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000874	0000001	3345.00	28/02/2018	0000000369489	007595	000874	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000633	0000001	966.05	28/02/2018	0000000215406	007595	000633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000698	0000001	199.07	28/02/2018	0000000319201	007595	000698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000401	0000001	178.50	28/02/2018	000000031918X	007595	000401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000404	0000001	141.20	28/02/2018	000000031918X	007595	000404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000236	0000001	300.00	28/02/2018	0000000215406	007595	000236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000237	0000001	60.00	28/02/2018	0000000215406	007595	000237	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000843	0000001	3249.40	28/02/2018	0000000369489	007595	000843	259.96	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0000843	0000002	971.00	28/02/2018	0000000369489	007595	850319	77.68	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0000844	0000001	16564.70	28/02/2018	0000000369489	007595	000844	3025.33	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0000844	0000002	1209.13	28/02/2018	0000000369489	007595	850320	452.68	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0000697	0000001	185.68	28/02/2018	0000000215406	007595	000697	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000611	0000001	13578.44	28/02/2018	0000000215406	007595	000611	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000625	0000001	214.50	28/02/2018	0000000215406	007595	000625	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000629	0000001	415.73	28/02/2018	0000000215406	007595	000629	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000631	0000001	86.06	28/02/2018	0000000215406	007595	000631	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000632	0000001	39.32	28/02/2018	0000000215406	007595	000632	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000638	0000001	3716.75	28/02/2018	0000000215406	007595	000638	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000475	0000001	155.50	28/02/2018	0000000215406	007595	000475	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000765	0000001	300.00	28/02/2018	0000000215406	007595	865042	9.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000630	0000001	636.21	28/02/2018	0000000215406	007595	000630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000766	0000001	992.63	28/02/2018	0000000215406	007595	000766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000767	0000001	993.80	28/02/2018	0000000215406	007595	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000863	0000001	40246.83	28/02/2018	0000000369489	007595	000863	5640.72	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000864	0000001	18101.89	28/02/2018	0000000369489	007595	000864	1638.51	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000783	0000001	600.00	28/02/2018	0000000215406	007595	865053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000787	0000001	9.70	28/02/2018	0000000116300	007595	000787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000230	0000001	180.00	28/02/2018	0000000215406	007595	000230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000218	0000001	4700.00	28/02/2018	0000000116300	007595	000218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000784	0000001	1951.10	28/02/2018	0000000215406	007595	000784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000786	0000001	2.00	28/02/2018	0000000002635	005585	000786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000788	0000001	9.70	28/02/2018	0000000215406	007595	000788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000789	0000001	1185.92	28/02/2018	0000000369489	007595	000789	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000790	0000001	124.08	28/02/2018	0000000443492	007595	000790	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000644	0000001	41.85	28/02/2018	0000000215406	007595	000644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000645	0000001	77.45	28/02/2018	0000000215406	007595	000645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000470	0000001	53.80	28/02/2018	0000000215406	007595	000470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000471	0000001	29.75	28/02/2018	0000000215406	007595	000471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000590	0000001	3400.00	28/02/2018	0000000215406	007595	000590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000229	0000001	120.00	28/02/2018	0000000215406	007595	000229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000847	0000001	17465.78	28/02/2018	0000000369489	007595	000847	1733.62	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000620	0000001	497.59	28/02/2018	0000000215406	007595	000620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000768	0000001	910.30	28/02/2018	0000000215406	007595	000768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000769	0000001	526.85	28/02/2018	0000000215406	007595	000769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000001	8796.54	28/02/2018	0000000369489	007595	000850	891.07	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000851	0000001	4126.70	28/02/2018	0000000369489	007595	000851	330.14	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000853	0000001	6971.00	28/02/2018	0000000369489	007595	000853	1308.57	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000853	0000002	971.00	28/02/2018	0000000369489	007595	850322	77.68	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000853	0000003	954.00	28/02/2018	0000000369489	007595	850323	76.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000227	0000001	60.00	28/02/2018	0000000215406	007595	000227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000228	0000001	960.00	28/02/2018	0000000215406	007595	000228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000617	0000001	23.26	28/02/2018	0000000215406	007595	000617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000619	0000001	154.52	28/02/2018	0000000215406	007595	000619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000648	0000001	223.11	28/02/2018	0000000215406	007595	000648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000845	0000001	6197.28	28/02/2018	0000000369489	007595	000845	774.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0000846	0000001	7436.04	28/02/2018	0000000369489	007595	000846	972.35	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0000856	0000001	1012.10	28/02/2018	0000000369489	007595	000856	80.97	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0000755	0000001	494.70	28/02/2018	0000000215406	007595	000755	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0000852	0000001	3200.00	28/02/2018	0000000369489	007595	000852	394.36	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000663	0000001	452.90	28/02/2018	0000000215406	007595	000663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000842	0000001	4855.00	28/02/2018	0000000369489	007595	000842	388.40	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000848	0000001	4904.70	28/02/2018	0000000369489	007595	000848	547.78	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000849	0000001	8520.87	28/02/2018	0000000369489	007595	000849	1997.34	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000234	0000001	60.00	28/02/2018	0000000215406	007595	000234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000235	0000001	180.00	28/02/2018	0000000215406	007595	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000613	0000001	65.57	28/02/2018	0000000215406	007595	000613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000614	0000001	439.85	28/02/2018	0000000215406	007595	000614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000626	0000001	182.91	28/02/2018	0000000215406	007595	000626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000634	0000001	984.83	28/02/2018	0000000215406	007595	000634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000537	0000001	955.24	28/02/2018	0000000215406	007595	000537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000538	0000001	187.86	28/02/2018	0000000215406	007595	000538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000541	0000001	318.54	28/02/2018	0000000215406	007595	000541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000542	0000001	2538.49	28/02/2018	0000000215406	007595	000542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000487	0000001	1260.54	28/02/2018	0000000215406	007595	000487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000231	0000001	180.00	28/02/2018	0000000215406	007595	000231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000232	0000001	120.00	28/02/2018	0000000215406	007595	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000233	0000001	120.00	28/02/2018	0000000215406	007595	000233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000756	0000001	2987.55	28/02/2018	0000000215406	007595	000756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000758	0000001	896.56	28/02/2018	0000000215406	007595	000758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000760	0000001	2569.40	28/02/2018	0000000215406	007595	000760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000761	0000001	902.70	28/02/2018	0000000215406	007595	000761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000762	0000001	2697.95	28/02/2018	0000000215406	007595	000762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000763	0000001	665.80	28/02/2018	0000000215406	007595	000763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000764	0000001	660.30	28/02/2018	0000000215406	007595	000764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000875	0000001	9042.79	28/02/2018	0000000369489	007595	000875	2115.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000876	0000001	10891.15	28/02/2018	0000000369489	007595	000876	1149.53	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000877	0000001	12735.99	28/02/2018	0000000369489	007595	000877	1270.03	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000878	0000001	41278.55	28/02/2018	0000000369489	007595	000878	6615.25	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000879	0000001	30275.05	28/02/2018	0000000369489	007595	000879	7725.42	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000880	0000001	2768.60	28/02/2018	0000000369489	007595	000880	766.21	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000881	0000001	6198.62	28/02/2018	0000000369489	007595	000881	1271.54	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000882	0000001	6304.39	28/02/2018	0000000369489	007595	000882	879.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000883	0000001	1064.70	28/02/2018	0000000369489	007595	850321	85.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000883	0000002	4932.50	28/02/2018	0000000369489	007595	000883	1154.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000884	0000001	13916.86	28/02/2018	0000000369489	007595	000884	2904.05	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000885	0000001	10770.06	28/02/2018	0000000369489	007595	000885	1200.56	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000886	0000001	6716.65	28/02/2018	0000000369489	007595	000886	2223.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000887	0000001	9620.28	28/02/2018	0000000369489	007595	000887	1479.11	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000888	0000001	7857.32	28/02/2018	0000000369489	007595	000888	2018.13	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000667	0000001	1000.34	28/02/2018	0000000215406	007595	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000892	0000001	1.00	01/03/2018	0000000002635	005585	000892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000893	0000001	4.55	01/03/2018	0000000113271	007595	000893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000785	0000001	0.96	01/03/2018	0000002831473	007595	000785	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000891	0000001	19.40	01/03/2018	0000000067954	007595	000891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000890	0000001	120.00	01/03/2018	0000000215406	007595	864634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000895	0000001	1.00	02/03/2018	0000000002635	005585	000895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000899	0000001	2.00	06/03/2018	0000000002635	005585	000899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000898	0000001	19.70	06/03/2018	0000000000000	000000	000898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000900	0000001	140.00	06/03/2018	0000000215406	007595	865050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000739	0000001	550.00	07/03/2018	000000031918X	007595	000739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000740	0000001	1225.00	07/03/2018	000000031918X	007595	000740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000741	0000001	1656.00	07/03/2018	000000031921X	007595	000741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000742	0000001	264.00	07/03/2018	000000031921X	007595	000742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000502	0000001	445.00	07/03/2018	000000031918X	007595	000502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000454	0000001	992.06	07/03/2018	0000000116300	007595	000454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000012	0000001	976.33	07/03/2018	0000000116300	007595	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000170	0000001	558.16	07/03/2018	0000000215406	007595	000170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000939	0000001	9.70	07/03/2018	0000000116300	007595	000939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000657	0000001	1740.00	07/03/2018	0000000116300	007595	000657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000658	0000001	1000.00	07/03/2018	0000000116300	007595	000658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000171	0000001	544.80	07/03/2018	0000000116300	007595	000171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000172	0000001	532.95	07/03/2018	0000000116300	007595	000172	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000474	0000001	48.10	07/03/2018	0000000215406	007595	000474	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000080	0000001	76.93	07/03/2018	0000000215406	007595	000080	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000177	0000001	54.95	07/03/2018	0000000215406	007595	000177	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000178	0000001	42.06	07/03/2018	0000000215406	007595	000178	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000173	0000001	420.63	07/03/2018	0000000215406	007595	000173	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000096	0000001	28.04	07/03/2018	0000000215406	007595	000096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000940	0000001	9.70	07/03/2018	0000000050067	007595	000940	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000656	0000001	2250.00	07/03/2018	0000000050067	007595	000656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000535	0000001	443.06	07/03/2018	0000000215406	007595	000535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000540	0000001	656.39	07/03/2018	0000000215406	007595	000540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000905	0000001	200.00	07/03/2018	0000000215406	007595	865064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000906	0000001	200.00	07/03/2018	0000000215406	007595	865065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000907	0000001	59.89	07/03/2018	0000000215406	007595	865056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000908	0000001	84.90	07/03/2018	0000000215406	007595	865057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000909	0000001	200.00	07/03/2018	0000000215406	007595	865066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000910	0000001	150.00	07/03/2018	0000000215406	007595	865055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000911	0000001	200.00	07/03/2018	0000000215406	007595	865058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000912	0000001	200.00	07/03/2018	0000000215406	007595	865067	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSIST?NCIA SOCIAL	0000914	0000001	250.00	07/03/2018	0000000215406	007595	865062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000915	0000001	200.00	07/03/2018	0000000215406	007595	865059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000916	0000001	200.00	07/03/2018	0000000215406	007595	865063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000917	0000001	175.00	07/03/2018	0000000215406	007595	865061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000834	0000001	360.00	07/03/2018	0000000050067	007595	000834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000930	0000001	2755.44	08/03/2018	0000000215406	007595	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000931	0000001	375.39	08/03/2018	0000000215406	007595	000931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000592	0000001	2200.00	08/03/2018	0000000215406	007595	000592	88.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000572	0000001	1500.00	08/03/2018	0000000215406	007595	000572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000654	0000001	73.83	08/03/2018	0000000215406	007595	000654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000932	0000001	850.00	08/03/2018	0000000215406	007595	000932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000933	0000001	1298.33	08/03/2018	0000000215406	007595	000933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000934	0000001	1083.12	08/03/2018	0000000215406	007595	000934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000691	0000001	81.14	08/03/2018	0000000215406	007595	000691	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000436	0000001	4400.00	08/03/2018	0000000215406	007595	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000780	0000001	2000.00	08/03/2018	0000000215406	007595	000780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000781	0000001	2750.00	08/03/2018	0000000215406	007595	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000897	0000001	1900.00	08/03/2018	0000000215406	007595	000897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000681	0000001	1100.00	08/03/2018	0000000215406	007595	000681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000745	0000001	7000.00	08/03/2018	0000000215406	007595	000745	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000555	0000001	450.00	08/03/2018	0000000215406	007595	000555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000568	0000001	212.50	08/03/2018	0000000215406	007595	000568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000573	0000001	1700.00	08/03/2018	0000000215406	007595	000573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000994	0000001	48.50	08/03/2018	0000000215406	007595	000994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000995	0000001	1.00	08/03/2018	0000000002635	005585	000995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000889	0000001	2715.36	08/03/2018	0000000215406	007595	000889	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000591	0000001	1990.00	08/03/2018	0000000215406	007595	000591	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000925	0000001	11366.10	08/03/2018	0000000215406	007595	000925	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000935	0000001	2191.53	08/03/2018	0000000215406	007595	000935	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000938	0000001	6686.11	08/03/2018	0000000067954	007595	000938	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000996	0000001	9.70	08/03/2018	0000000067954	007595	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000997	0000001	9.70	08/03/2018	0000000116300	007595	000997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000901	0000001	600.00	08/03/2018	0000000215406	007595	000901	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA?DE E MEIO AMBIENTE	0000920	0000001	250.00	08/03/2018	0000000215406	007595	000920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000926	0000001	11807.82	08/03/2018	0000000215406	007595	000926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000588	0000001	2000.00	08/03/2018	0000000116300	007595	000588	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000721	0000001	1378.10	08/03/2018	000000031918X	007595	000721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000722	0000001	960.00	08/03/2018	000000031918X	007595	000722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000723	0000001	673.70	08/03/2018	000000031918X	007595	000723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000653	0000001	123.37	08/03/2018	000000031918X	007595	000653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000922	0000001	550.00	08/03/2018	000000031918X	007595	000922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000792	0000001	1582.90	08/03/2018	000000031918X	007595	000792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000928	0000001	4330.53	08/03/2018	000000031918X	007595	000928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000929	0000001	1133.91	08/03/2018	0000000215406	007595	000929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000951	0000001	140.00	08/03/2018	0000000215406	007595	865070	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000569	0000001	212.50	08/03/2018	0000000215406	007595	000569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	1600.00	09/03/2018	0000000457922	007595	000624	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	500.00	09/03/2018	0000000215406	007595	865077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	954.00	09/03/2018	0000000215406	007595	000557	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	275.00	09/03/2018	0000000215406	007595	865071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000724	0000001	563.60	09/03/2018	000000031918X	007595	000724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000714	0000001	239.20	09/03/2018	0000000215406	007595	000714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000715	0000001	218.50	09/03/2018	0000000215406	007595	000715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000716	0000001	370.00	09/03/2018	0000000215406	007595	000716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000717	0000001	130.60	09/03/2018	0000000215406	007595	000717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000718	0000001	2000.10	09/03/2018	0000000215406	007595	000718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000719	0000001	592.38	09/03/2018	0000000215406	007595	000719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000720	0000001	748.00	09/03/2018	0000000215406	007595	000720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000576	0000001	1700.00	09/03/2018	000000031918X	007595	000576	51.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000529	0000001	1834.15	09/03/2018	0000000116300	007595	000529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000594	0000001	265.00	09/03/2018	0000000215406	007595	000594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000919	0000001	300.00	09/03/2018	0000000215406	007595	000919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000946	0000001	1166.33	09/03/2018	0000000116300	007595	000946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000947	0000001	2613.26	09/03/2018	0000000116300	007595	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000870	0000001	2503.95	09/03/2018	0000000443492	007595	850011	253.45	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000773	0000001	635.00	09/03/2018	0000000215406	007595	000773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000776	0000001	250.00	09/03/2018	0000000215406	007595	000776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001011	0000001	9.70	09/03/2018	0000000116300	007595	001011	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000936	0000001	4206.00	09/03/2018	0000000215406	007595	000936	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000726	0000001	4650.55	09/03/2018	0000000067954	007595	000726	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000579	0000001	400.00	09/03/2018	0000000215406	007595	865072	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000580	0000001	415.00	09/03/2018	0000000215406	007595	865073	12.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000581	0000001	300.00	09/03/2018	0000000215406	007595	000581	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000584	0000001	300.00	09/03/2018	0000000215406	007595	865078	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000548	0000001	300.00	09/03/2018	0000000215406	007595	865078	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000570	0000001	350.00	09/03/2018	0000000215406	007595	000570	10.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000574	0000001	970.00	09/03/2018	0000000215406	007595	865075	29.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000577	0000001	970.00	09/03/2018	0000000215406	007595	865074	29.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001010	0000001	19.40	09/03/2018	0000000215406	007595	001010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001012	0000001	1.00	09/03/2018	0000000002635	005585	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001013	0000001	3160.99	09/03/2018	0000000215406	007595	001013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001016	0000001	3037.36	09/03/2018	0000000215406	007595	001016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000725	0000001	630.95	09/03/2018	0000000215406	007595	000725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000583	0000001	300.00	09/03/2018	0000000215406	007595	865078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000547	0000001	300.00	09/03/2018	0000000215406	007595	865078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000567	0000001	1100.00	09/03/2018	0000000215406	007595	000567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	615.00	09/03/2018	0000000215406	007595	000566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000211	0000001	130.00	09/03/2018	0000000215406	007595	865076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000937	0000001	2851.60	09/03/2018	0000000215406	007595	000937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000949	0000001	984.70	09/03/2018	0000000215406	007595	000949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000903	0000001	2150.00	09/03/2018	0000000215406	007595	000903	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000771	0000001	400.00	09/03/2018	0000000215406	007595	000771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000772	0000001	750.00	09/03/2018	0000000215406	007595	000772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000571	0000001	290.00	09/03/2018	0000000215406	007595	000571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000610	0000001	385.00	09/03/2018	0000000215406	007595	000610	11.55	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000948	0000001	3503.70	09/03/2018	0000000215406	007595	000948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000736	0000001	17.40	12/03/2018	0000000215406	007595	000736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000285	0000001	64.00	12/03/2018	0000000215406	007595	865079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000286	0000001	1150.00	12/03/2018	0000000215406	007595	865079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000539	0000001	146.40	12/03/2018	0000000215406	007595	000539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000543	0000001	252.00	12/03/2018	0000000215406	007595	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000534	0000001	580.00	12/03/2018	0000000215406	007595	000534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000488	0000001	357.55	12/03/2018	0000000215406	007595	865080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000491	0000001	920.00	12/03/2018	0000000215406	007595	000491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000797	0000001	220.00	12/03/2018	0000000215406	007595	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000798	0000001	440.00	12/03/2018	0000000215406	007595	000798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000808	0000001	250.00	12/03/2018	0000000215406	007595	000808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000809	0000001	480.00	12/03/2018	0000000215406	007595	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000688	0000001	120.80	12/03/2018	0000000215406	007595	000688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000706	0000001	788.00	12/03/2018	0000000215406	007595	000706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000730	0000001	249.55	12/03/2018	0000000215406	007595	000730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000923	0000001	6438.00	12/03/2018	0000000215406	007595	000923	570.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001000	0000001	1361.85	12/03/2018	0000000215406	007595	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001001	0000001	1108.10	12/03/2018	0000000215406	007595	001001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001002	0000001	808.46	12/03/2018	0000000215406	007595	001002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000174	0000001	21.60	12/03/2018	0000000215406	007595	000174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000703	0000001	218.30	12/03/2018	0000000215406	007595	000703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001014	0000001	400.00	12/03/2018	0000000050067	007595	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000704	0000001	69.50	12/03/2018	0000000215406	007595	000704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001024	0000001	1.00	12/03/2018	0000000002635	005585	001024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001030	0000001	19.40	12/03/2018	0000000215406	007595	001030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001015	0000001	240.00	12/03/2018	0000000050067	007595	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000701	0000001	327.80	12/03/2018	0000000215406	007595	000701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001007	0000001	2448.00	12/03/2018	0000000215406	007595	001007	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000498	0000001	100.00	12/03/2018	0000000215406	007595	000498	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000507	0000001	600.00	12/03/2018	0000000215406	007595	000507	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000508	0000001	135.00	12/03/2018	0000000215406	007595	000508	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000399	0000001	66.00	12/03/2018	0000000215406	007595	000399	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000727	0000001	73.65	12/03/2018	0000000215406	007595	000727	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000702	0000001	71.00	12/03/2018	0000000215406	007595	000702	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000669	0000001	335.05	12/03/2018	0000000215406	007595	000669	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000670	0000001	1.45	12/03/2018	0000000215406	007595	000670	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000796	0000001	130.00	12/03/2018	0000000215406	007595	000796	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000800	0000001	95.00	12/03/2018	0000000215406	007595	000800	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000806	0000001	180.00	12/03/2018	0000000215406	007595	000806	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000807	0000001	90.00	12/03/2018	0000000215406	007595	000807	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000810	0000001	110.00	12/03/2018	0000000215406	007595	000810	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000812	0000001	170.00	12/03/2018	0000000215406	007595	000812	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000961	0000001	150.00	12/03/2018	0000000215406	007595	000961	4.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000276	0000001	284.70	12/03/2018	0000000215406	007595	000276	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000277	0000001	185.00	12/03/2018	0000000215406	007595	000277	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000295	0000001	37.89	12/03/2018	0000000215406	007595	000295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000753	0000001	120.00	12/03/2018	0000000116300	007595	000753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000695	0000001	120.00	12/03/2018	0000000116300	007595	000695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000642	0000001	200.00	12/03/2018	0000000116300	007595	000642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000999	0000001	796.20	12/03/2018	0000000116300	007595	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001005	0000001	136.88	12/03/2018	0000000215406	007595	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001006	0000001	587.10	12/03/2018	0000000215406	007595	001006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000531	0000001	160.00	12/03/2018	0000000116300	007595	000531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000303	0000001	120.00	12/03/2018	0000000116300	007595	000303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000405	0000001	120.00	12/03/2018	0000000116300	007595	000405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000426	0000001	120.00	12/03/2018	0000000116300	007595	000426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000427	0000001	40.00	12/03/2018	0000000116300	007595	000427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000429	0000001	120.00	12/03/2018	0000000116300	007595	000429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000433	0000001	200.00	12/03/2018	0000000116300	007595	000433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000466	0000001	120.00	12/03/2018	0000000116300	007595	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000467	0000001	120.00	12/03/2018	0000000116300	007595	000467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000497	0000001	160.00	12/03/2018	0000000116300	007595	000497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000504	0000001	120.00	12/03/2018	0000000116300	007595	000504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000505	0000001	120.00	12/03/2018	0000000116300	007595	000505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000506	0000001	120.00	12/03/2018	0000000116300	007595	000506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000279	0000001	240.00	12/03/2018	0000000116300	007595	000279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000530	0000001	550.00	12/03/2018	000000031921X	007595	000530	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000469	0000001	480.00	12/03/2018	0000000319198	007595	000469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000685	0000001	650.00	12/03/2018	000000031918X	007595	000685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000686	0000001	150.00	12/03/2018	000000031918X	007595	000686	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000689	0000001	3970.00	12/03/2018	0000000319201	007595	000689	376.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000705	0000001	414.30	12/03/2018	000000031918X	007595	000705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001029	0000001	140.00	12/03/2018	0000000215406	007595	865047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000803	0000001	438.00	12/03/2018	0000000215406	007595	000803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000811	0000001	393.00	12/03/2018	0000000215406	007595	000811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000751	0000001	550.00	12/03/2018	000000031918X	007595	000751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000053	0000001	750.00	12/03/2018	000000031918X	007595	000053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	980.00	12/03/2018	0000000215406	007595	000902	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	418.86	12/03/2018	0000000458023	007595	000778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	475.30	12/03/2018	0000000458023	007595	000707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	2100.23	12/03/2018	0000000458155	007595	000732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	4160.00	12/03/2018	0000000458155	007595	000962	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000477	0000001	240.00	12/03/2018	0000000215406	007595	000477	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000953	0000001	82.94	12/03/2018	0000000215406	007595	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000479	0000001	58.70	12/03/2018	0000000215406	007595	000479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000214	0000001	598.00	13/03/2018	000000031918X	007595	000214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000779	0000001	2240.00	13/03/2018	000000031918X	007595	000779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000922	0000002	550.00	13/03/2018	000000031918X	007595	000922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000671	0000001	14308.58	13/03/2018	0000000469882	007595	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001017	0000001	2994.00	13/03/2018	0000000116300	007595	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001041	0000001	2.00	13/03/2018	0000000002635	005585	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000729	0000001	299.60	13/03/2018	0000000215406	007595	000729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000544	0000001	634.50	13/03/2018	0000000215406	007595	000544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000536	0000001	164.50	13/03/2018	0000000215406	007595	000536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000595	0000001	1400.00	14/03/2018	0000000215406	007595	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000826	0000001	1301.71	14/03/2018	0000000243698	007595	000826	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000827	0000001	2020.26	14/03/2018	0000000243698	007595	000827	95.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000828	0000001	1410.50	14/03/2018	0000000243698	007595	000828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000829	0000001	581.41	14/03/2018	0000000243698	007595	000829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000830	0000001	4573.55	14/03/2018	0000000243698	007595	000830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000831	0000001	17137.62	14/03/2018	0000000243698	007595	000831	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000832	0000001	9477.73	14/03/2018	0000000243698	007595	000832	856.17	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000733	0000001	700.00	14/03/2018	0000000215406	007595	000733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000799	0000001	1019.55	14/03/2018	0000000215406	007595	000799	221.97	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000817	0000001	2819.37	14/03/2018	0000000215406	007595	000817	63.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001080	0000001	9.70	14/03/2018	0000000215406	007595	001080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000801	0000001	3667.82	14/03/2018	0000000215406	007595	000801	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000816	0000001	3075.53	14/03/2018	0000000215406	007595	000816	95.13	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0000802	0000001	672.00	14/03/2018	0000000215406	007595	000802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000001	4582.04	14/03/2018	0000000215406	007595	000818	317.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001025	0000001	2000.00	14/03/2018	0000000116300	007595	001025	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000823	0000001	13182.24	14/03/2018	0000000116300	007595	000823	348.81	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000960	0000001	1960.00	14/03/2018	0000000050067	007595	000960	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000815	0000001	4618.79	14/03/2018	0000000215406	007595	000815	380.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000819	0000001	1194.19	14/03/2018	0000000116300	007595	000819	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000820	0000001	1936.15	14/03/2018	0000000116300	007595	000820	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000821	0000001	1041.70	14/03/2018	0000000116300	007595	000821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000822	0000001	1798.60	14/03/2018	0000000116300	007595	000822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000824	0000001	4736.94	14/03/2018	0000000116300	007595	000824	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000825	0000001	2229.73	14/03/2018	0000000116300	007595	000825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001081	0000001	291.00	14/03/2018	0000000483885	007595	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000805	0000001	1466.54	14/03/2018	0000000215406	007595	000805	31.71	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000813	0000001	895.59	14/03/2018	0000000215406	007595	000813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	914.03	14/03/2018	0000000215406	007595	000804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	611.73	14/03/2018	0000000215406	007595	000814	126.84	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000954	0000001	534.00	15/03/2018	0000000000000	000000	000954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000671	0000002	51328.42	15/03/2018	0000000484202	007595	000671	3872.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000469	0000002	480.00	15/03/2018	0000000319198	007595	000469	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001020	0000001	2443.00	15/03/2018	0000000113271	007595	001020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001083	0000001	13.55	15/03/2018	0000000000000	000000	001083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001084	0000001	9.70	15/03/2018	0000000113271	007595	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001085	0000001	1.00	15/03/2018	0000000002635	005585	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001021	0000001	901.08	15/03/2018	0000000113271	007595	001021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001022	0000001	516.10	15/03/2018	0000000113271	007595	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000987	0000001	500.00	16/03/2018	0000000215406	007595	865086	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000476	0000001	120.00	16/03/2018	0000000000000	000000	000476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	155.01	16/03/2018	0000000000000	000000	000435	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000961	0000002	150.00	16/03/2018	0000000215406	007595	865085	4.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000963	0000001	280.00	16/03/2018	0000000000000	000000	000963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001097	0000001	140.00	16/03/2018	0000000215406	007595	865048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001120	0000001	140.00	19/03/2018	0000000215406	007595	865043	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000690	0000001	1980.50	19/03/2018	0000000000000	000000	000690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001023	0000001	7817.92	19/03/2018	0000000116300	007595	001023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001117	0000001	21.30	19/03/2018	0000000000000	000000	001117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001118	0000001	1.00	19/03/2018	0000000002635	005585	001118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001119	0000001	9.70	19/03/2018	0000000215406	007595	001119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001082	0000001	300.00	19/03/2018	0000000113271	007595	001082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000489	0000001	2820.00	19/03/2018	0000000215406	007595	000489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000490	0000001	700.00	20/03/2018	0000000215406	007595	000490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001088	0000001	560.00	20/03/2018	0000000215406	007595	001088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001077	0000001	73.83	20/03/2018	0000000215406	007595	001077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001053	0000001	78.52	20/03/2018	0000000215406	007595	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001055	0000001	78.52	20/03/2018	0000000215406	007595	001055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001057	0000001	78.52	20/03/2018	0000000215406	007595	001057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001064	0000001	74.66	20/03/2018	0000000215406	007595	001064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001066	0000001	74.66	20/03/2018	0000000215406	007595	001066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001068	0000001	74.66	20/03/2018	0000000215406	007595	001068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000731	0000001	660.29	20/03/2018	0000000215406	007595	000731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001183	0000001	550.00	20/03/2018	0000000215406	007595	001183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001058	0000001	78.52	20/03/2018	0000000215406	007595	001058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001069	0000001	74.66	20/03/2018	0000000215406	007595	001069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001074	0000001	79.34	20/03/2018	0000000215406	007595	001074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001076	0000001	135.53	20/03/2018	0000000215406	007595	001076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000708	0000001	710.55	20/03/2018	0000000215406	007595	000708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000709	0000001	1069.95	20/03/2018	0000000215406	007595	000709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000710	0000001	1500.64	20/03/2018	0000000215406	007595	000710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001176	0000001	1.00	20/03/2018	0000000002635	005585	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001177	0000001	29.10	20/03/2018	0000000215406	007595	001177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001178	0000001	544.25	20/03/2018	0000000215406	007595	001178	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001184	0000001	550.00	20/03/2018	0000000215406	007595	001184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001127	0000001	277.67	20/03/2018	0000000215406	007595	001127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001050	0000001	78.52	20/03/2018	0000000215406	007595	001050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001061	0000001	74.66	20/03/2018	0000000215406	007595	001061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001073	0000001	176.88	20/03/2018	0000000215406	007595	001073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000974	0000001	30.50	20/03/2018	0000000215406	007595	000974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001182	0000001	550.00	20/03/2018	0000000215406	007595	001182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001049	0000001	78.52	20/03/2018	0000000215406	007595	001049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001052	0000001	78.54	20/03/2018	0000000215406	007595	001052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001060	0000001	74.66	20/03/2018	0000000215406	007595	001060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001063	0000001	74.66	20/03/2018	0000000215406	007595	001063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001185	0000001	550.00	20/03/2018	0000000215406	007595	001185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000991	0000001	168.63	20/03/2018	0000000116300	007595	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001032	0000001	400.00	20/03/2018	0000000215406	007595	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001033	0000001	150.00	20/03/2018	0000000215406	007595	001033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001040	0000001	56.66	20/03/2018	0000000215406	007595	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001056	0000001	78.61	20/03/2018	0000000215406	007595	001056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001067	0000001	74.66	20/03/2018	0000000215406	007595	001067	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000833	0000001	240.00	20/03/2018	0000000215406	007595	000833	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001051	0000001	78.52	20/03/2018	0000000215406	007595	001051	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001062	0000001	74.66	20/03/2018	0000000215406	007595	001062	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001099	0000001	1650.00	20/03/2018	0000000067954	007595	001099	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001087	0000001	133.68	20/03/2018	000000031918X	007595	001087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001054	0000001	78.52	20/03/2018	0000000215406	007595	001054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001065	0000001	74.66	20/03/2018	0000000215406	007595	001065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001100	0000001	575.00	20/03/2018	000000031918X	007595	001100	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000052	0000001	215.70	20/03/2018	0000000215406	007595	000052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	78.52	20/03/2018	0000000215406	007595	001059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	74.66	20/03/2018	0000000215406	007595	001070	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000480	0000001	433.00	20/03/2018	0000000215406	007595	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001166	0000001	89.00	21/03/2018	0000000215406	007595	864379	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001186	0000001	710.40	21/03/2018	0000000215406	007595	865094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001134	0000001	240.00	21/03/2018	0000000215406	007595	001134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001135	0000001	240.00	21/03/2018	0000000215406	007595	001135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001137	0000001	260.00	21/03/2018	0000000215406	007595	001137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001138	0000001	260.00	21/03/2018	0000000215406	007595	001138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001140	0000001	350.00	21/03/2018	0000000215406	007595	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001160	0000001	150.00	21/03/2018	0000000215406	007595	001160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001187	0000001	614.45	21/03/2018	0000000215406	007595	865094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001212	0000001	9.70	21/03/2018	0000000215406	007595	001212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001192	0000001	771.95	21/03/2018	0000000215406	007595	865094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001188	0000001	929.18	21/03/2018	0000000215406	007595	865094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001189	0000001	951.95	21/03/2018	0000000215406	007595	865094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001191	0000001	694.16	21/03/2018	0000000215406	007595	865094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001275	0000001	44.37	22/03/2018	0000000000000	000000	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000601	0000001	120.00	22/03/2018	0000000215406	007595	000601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000602	0000001	180.00	22/03/2018	0000000215406	007595	000602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000603	0000001	120.00	22/03/2018	0000000215406	007595	000603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000604	0000001	180.00	22/03/2018	0000000215406	007595	000604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000605	0000001	60.00	22/03/2018	0000000215406	007595	000605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001276	0000001	1.00	22/03/2018	0000000002635	005585	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001277	0000001	29.10	22/03/2018	0000000113271	007595	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001278	0000001	19.40	22/03/2018	0000000215406	007595	001278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000599	0000001	120.00	22/03/2018	0000000215406	007595	000599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000598	0000001	960.00	22/03/2018	0000000215406	007595	000598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001075	0000001	78.99	22/03/2018	0000000215406	007595	001075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000597	0000001	60.00	22/03/2018	0000000215406	007595	000597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001232	0000001	500.00	22/03/2018	0000000215406	007595	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001179	0000001	60.00	22/03/2018	0000000113271	007595	001179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001180	0000001	230.00	22/03/2018	0000000113271	007595	001180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001181	0000001	70.00	22/03/2018	0000000113271	007595	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001234	0000001	750.00	22/03/2018	0000000215406	007595	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001237	0000001	1100.00	22/03/2018	0000000215406	007595	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001239	0000001	690.00	22/03/2018	0000000113271	007595	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001242	0000001	480.00	22/03/2018	0000000113271	007595	001242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001249	0000001	300.00	22/03/2018	0000000113271	007595	001249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001250	0000001	850.00	22/03/2018	0000000215406	007595	001250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000600	0000001	180.00	22/03/2018	0000000215406	007595	000600	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000943	0000001	1080.00	22/03/2018	0000000050067	007595	000943	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001210	0000001	35.90	22/03/2018	0000000215406	007595	001210	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001211	0000001	250.00	22/03/2018	0000000113271	007595	001211	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001168	0000001	210.22	22/03/2018	000000031918X	007595	001168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001213	0000001	140.00	22/03/2018	0000000215406	007595	865049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000606	0000001	300.00	22/03/2018	0000000215406	007595	000606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000607	0000001	60.00	22/03/2018	0000000215406	007595	000607	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000608	0000001	60.00	22/03/2018	0000000215406	007595	000608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001281	0000001	140.00	23/03/2018	0000000215406	007595	865090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000001	140.00	23/03/2018	0000000215406	007595	865068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001293	0000001	98.97	23/03/2018	0000000067954	007595	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001294	0000001	3.00	23/03/2018	0000000002635	005585	001294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001302	0000001	42.00	26/03/2018	0000000002635	005585	001302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001304	0000001	140.00	26/03/2018	0000000215406	007595	865089	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001330	0000001	500.00	27/03/2018	0000000050067	007595	850373	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001196	0000001	480.00	27/03/2018	0000000215406	007595	865093	14.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000649	0000001	60.00	27/03/2018	0000000000000	000000	000649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001308	0000001	135.79	27/03/2018	0000000215406	007595	865096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001071	0000001	1600.00	28/03/2018	0000000472174	007595	001071	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001072	0000001	1410.00	28/03/2018	0000000472174	007595	001072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001133	0000001	461.67	28/03/2018	0000000215406	007595	001133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001146	0000001	72.02	28/03/2018	0000000215406	007595	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001153	0000001	227.02	28/03/2018	0000000215406	007595	001153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000001	65.36	28/03/2018	0000000215406	007595	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000002	1449.83	28/03/2018	0000000215406	007595	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000003	19.60	28/03/2018	0000000215406	007595	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000004	19.60	28/03/2018	0000000215406	007595	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000005	19.60	28/03/2018	0000000215406	007595	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000006	17.53	28/03/2018	0000000215406	007595	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000007	85.70	28/03/2018	0000000215406	007595	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000008	19.07	28/03/2018	0000000215406	007595	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001334	0000001	636.00	28/03/2018	0000000215406	007595	001334	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001031	0000001	1400.00	28/03/2018	0000000215406	007595	001031	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001136	0000001	247.04	28/03/2018	0000000215406	007595	001136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001148	0000001	12127.53	28/03/2018	0000000215406	007595	001148	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001150	0000001	421.30	28/03/2018	0000000215406	007595	001150	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001152	0000001	91.62	28/03/2018	0000000215406	007595	001152	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001157	0000001	39.20	28/03/2018	0000000215406	007595	001157	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001158	0000001	2490.10	28/03/2018	0000000215406	007595	001158	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001329	0000001	2000.72	28/03/2018	0000000050067	007595	001329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000593	0000001	4700.00	28/03/2018	0000000116300	007595	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001132	0000001	6.23	28/03/2018	0000000215406	007595	001132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001151	0000001	702.94	28/03/2018	0000000215406	007595	001151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001381	0000001	21.30	28/03/2018	0000000000000	000000	001381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000183	0000001	59.43	28/03/2018	0000000215406	007595	000183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000156	0000001	48.00	28/03/2018	0000000215406	007595	000156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	1900.00	28/03/2018	0000000215406	007595	001130	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	488.32	28/03/2018	0000000215406	007595	001139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000101	0000001	215.70	28/03/2018	0000000215406	007595	000101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001141	0000001	164.21	28/03/2018	0000000215406	007595	001141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001143	0000001	21.56	28/03/2018	0000000215406	007595	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001154	0000001	239.83	28/03/2018	0000000215406	007595	001154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001121	0000001	600.00	28/03/2018	000000031918X	007595	001121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001128	0000001	200.00	28/03/2018	000000031918X	007595	001128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000596	0000001	1600.00	28/03/2018	000000031918X	007595	000596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001346	0000001	140.00	28/03/2018	0000000215406	007595	001346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001149	0000001	961.83	28/03/2018	0000000215406	007595	001149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	157.73	28/03/2018	0000000215406	007595	001144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000001	19.60	28/03/2018	0000000215406	007595	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001142	0000001	19.60	28/03/2018	0000000215406	007595	001142	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001145	0000001	32.68	28/03/2018	0000000215406	007595	001145	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001156	0000001	357.91	28/03/2018	0000000215406	007595	001156	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001360	0000001	7523.51	29/03/2018	0000000369489	007595	001360	1128.39	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	1760.00	29/03/2018	0000000458155	007595	001221	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001347	0000001	4352.52	29/03/2018	0000000369489	007595	001347	403.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	2862.00	29/03/2018	0000000369489	007595	001363	721.98	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	950.00	29/03/2018	0000000458155	007595	001240	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	1250.00	29/03/2018	0000000458155	007595	001245	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	1150.00	29/03/2018	0000000458155	007595	001246	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	1400.00	29/03/2018	0000000458155	007595	001253	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001437	0000001	9.70	29/03/2018	0000000458155	007595	001437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	9.70	29/03/2018	0000000458155	007595	001438	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001361	0000001	4264.70	29/03/2018	0000000369489	007595	001361	479.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001346	0000002	140.00	29/03/2018	0000000215406	007595	865091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001364	0000001	9410.56	29/03/2018	0000000369489	007595	001364	1627.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001365	0000001	6529.82	29/03/2018	0000000369489	007595	001365	996.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001366	0000001	8564.76	29/03/2018	0000000443492	007595	001366	1183.84	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001367	0000001	1235.10	29/03/2018	0000000443492	007595	001367	98.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001370	0000001	4534.86	29/03/2018	0000000369489	007595	001370	3245.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001371	0000001	10695.00	29/03/2018	0000000369489	007595	001371	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001372	0000001	2951.10	29/03/2018	0000000369489	007595	001372	1312.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001373	0000001	3345.00	29/03/2018	0000000369489	007595	001373	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001374	0000001	2414.66	29/03/2018	0000000369489	007595	001374	1534.61	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001375	0000001	4000.00	29/03/2018	0000000369489	007595	001375	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001376	0000001	1110.19	29/03/2018	0000000369489	007595	001376	673.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001377	0000001	3345.00	29/03/2018	0000000369489	007595	001377	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001321	0000001	580.90	29/03/2018	000000031918X	007595	001321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001407	0000001	3688.10	29/03/2018	0000000369489	007595	001407	806.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001316	0000001	619.10	29/03/2018	0000000215406	007595	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001322	0000001	690.95	29/03/2018	0000000215406	007595	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001351	0000001	5877.03	29/03/2018	0000000369489	007595	001351	744.30	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001352	0000001	7381.79	29/03/2018	0000000369489	007595	001352	968.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001362	0000001	1012.10	29/03/2018	0000000369489	007595	001362	80.97	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL MUNICIPIO	0001358	0000001	3200.00	29/03/2018	0000000369489	007595	001358	394.36	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001356	0000001	8779.54	29/03/2018	0000000369489	007595	001356	889.71	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001357	0000001	4092.70	29/03/2018	0000000369489	007595	001357	327.42	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001359	0000001	954.00	29/03/2018	0000000369489	007595	850325	76.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001359	0000002	954.00	29/03/2018	0000000369489	007595	850326	76.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001359	0000003	6954.00	29/03/2018	0000000369489	007595	001359	1307.21	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001319	0000001	647.55	29/03/2018	0000000215406	007595	001319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001320	0000001	498.30	29/03/2018	0000000215406	007595	001320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001439	0000001	210.00	29/03/2018	0000000215406	007595	001439	6.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001353	0000001	16715.53	29/03/2018	0000000369489	007595	001353	1578.57	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001379	0000001	3400.00	29/03/2018	0000000215406	007595	001379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001432	0000001	2390.75	29/03/2018	0000000215406	007595	001432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001433	0000001	0.96	29/03/2018	0000002831473	007595	001433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001435	0000001	5.96	29/03/2018	0000000443492	007595	001435	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001436	0000001	1091.64	29/03/2018	0000000369489	007595	001436	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001093	0000001	42.10	29/03/2018	0000000215406	007595	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001019	0000001	70.82	29/03/2018	0000000215406	007595	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001368	0000001	37763.67	29/03/2018	0000000369489	007595	001368	5442.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001369	0000001	18129.36	29/03/2018	0000000369489	007595	001369	1640.70	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001434	0000001	9.70	29/03/2018	0000000116300	007595	001434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001331	0000001	935.10	29/03/2018	0000000215406	007595	001331	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000959	0000001	70.20	29/03/2018	0000000215406	007595	000959	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001349	0000001	954.00	29/03/2018	0000000369489	007595	850300	76.32	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0001349	0000002	3249.40	29/03/2018	0000000369489	007595	001349	259.96	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0001350	0000001	17923.83	29/03/2018	0000000369489	007595	001350	3352.29	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0000690	0000002	1980.50	29/03/2018	0000000215406	007595	000690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001418	0000001	6304.39	29/03/2018	0000000369489	007595	001418	879.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001419	0000001	1064.70	29/03/2018	0000000369489	007595	850302	85.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001419	0000002	5218.70	29/03/2018	0000000369489	007595	001419	1154.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001420	0000001	6536.08	29/03/2018	0000000369489	007595	001420	2233.29	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001421	0000001	8699.30	29/03/2018	0000000369489	007595	001421	1414.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001422	0000001	7954.60	29/03/2018	0000000369489	007595	001422	1921.13	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001423	0000001	9306.78	29/03/2018	0000000369489	007595	001423	2169.44	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001424	0000001	11075.85	29/03/2018	0000000369489	007595	001424	1194.51	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001425	0000001	12981.13	29/03/2018	0000000369489	007595	001425	1310.08	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001426	0000001	43071.75	29/03/2018	0000000369489	007595	001426	7157.47	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001427	0000001	29915.10	29/03/2018	0000000369489	007595	001427	7671.16	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001428	0000001	2768.60	29/03/2018	0000000369489	007595	001428	722.68	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001429	0000001	13757.86	29/03/2018	0000000369489	007595	001429	2891.33	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001430	0000001	9486.56	29/03/2018	0000000369489	007595	001430	1460.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001315	0000001	2991.80	29/03/2018	0000000215406	007595	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001323	0000001	893.40	29/03/2018	0000000215406	007595	001323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001324	0000001	2762.30	29/03/2018	0000000215406	007595	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001325	0000001	675.55	29/03/2018	0000000215406	007595	001325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001326	0000001	2547.79	29/03/2018	0000000215406	007595	001326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001327	0000001	648.90	29/03/2018	0000000215406	007595	001327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001328	0000001	880.20	29/03/2018	0000000215406	007595	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001416	0000001	6198.62	29/03/2018	0000000369489	007595	001416	1271.54	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0001107	0000001	2435.48	29/03/2018	0000000215406	007595	001107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001108	0000001	3614.20	29/03/2018	0000000215406	007595	001108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001109	0000001	575.27	29/03/2018	0000000215406	007595	001109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001110	0000001	339.21	29/03/2018	0000000215406	007595	001110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000981	0000001	107.59	29/03/2018	0000000215406	007595	000981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000982	0000001	246.86	29/03/2018	0000000215406	007595	000982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000983	0000001	1226.48	29/03/2018	0000000215406	007595	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000984	0000001	3292.66	29/03/2018	0000000215406	007595	000984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000985	0000001	395.54	29/03/2018	0000000215406	007595	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000986	0000001	186.16	29/03/2018	0000000215406	007595	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000668	0000001	88.62	29/03/2018	0000000215406	007595	000668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001317	0000001	867.20	29/03/2018	0000000215406	007595	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001318	0000001	619.10	29/03/2018	0000000215406	007595	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001318	0000002	42.46	29/03/2018	0000000215406	007595	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001348	0000001	4770.00	29/03/2018	0000000369489	007595	001348	381.60	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001354	0000001	4904.70	29/03/2018	0000000369489	007595	001354	547.78	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001355	0000001	9159.05	29/03/2018	0000000369489	007595	001355	2113.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001290	0000001	300.20	29/03/2018	0000000215406	007595	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001291	0000001	149.60	29/03/2018	0000000215406	007595	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001448	0000001	4.55	02/04/2018	0000000113271	007595	001448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001455	0000001	9.75	03/04/2018	0000000000000	000000	001455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001449	0000001	140.00	03/04/2018	0000000215406	007595	865098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001458	0000001	140.00	04/04/2018	0000000215406	007595	865097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001457	0000001	1.00	04/04/2018	0000000002635	005585	001457	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001387	0000001	50.00	04/04/2018	0000000000000	000000	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001491	0000001	9.70	06/04/2018	0000000050067	007595	001491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001492	0000001	2.00	06/04/2018	0000000002635	005585	001492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001489	0000001	185.00	06/04/2018	0000000050067	007595	001489	5.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001403	0000001	3870.76	06/04/2018	0000000369489	007595	001403	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001339	0000001	74.66	09/04/2018	0000000215406	007595	001339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001477	0000001	1691.19	09/04/2018	0000000215406	007595	001477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001479	0000001	4822.02	09/04/2018	000000031918X	007595	001479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001498	0000001	140.00	09/04/2018	0000000215406	007595	865092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001201	0000001	430.00	09/04/2018	0000000215406	007595	001201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001207	0000001	350.00	09/04/2018	0000000215406	007595	001207	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001384	0000001	60.00	09/04/2018	0000000000000	000000	001384	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001224	0000001	212.50	09/04/2018	0000000215406	007595	001224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	980.00	09/04/2018	0000000215406	007595	001261	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	954.00	09/04/2018	0000000215406	007595	001292	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	74.66	09/04/2018	0000000215406	007595	001344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001476	0000001	2623.86	09/04/2018	0000000215406	007595	001476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	74.66	09/04/2018	0000000215406	007595	001335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001215	0000001	2650.00	09/04/2018	0000000215406	007595	001215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001216	0000001	1750.00	09/04/2018	0000000215406	007595	001216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001214	0000001	3500.00	09/04/2018	0000000215406	007595	001214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001385	0000001	1100.00	09/04/2018	0000000215406	007595	001385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001333	0000001	74.66	09/04/2018	0000000215406	007595	001333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001337	0000001	74.66	09/04/2018	0000000215406	007595	001337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001222	0000001	1100.00	09/04/2018	0000000215406	007595	001222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001223	0000001	212.50	09/04/2018	0000000215406	007595	001223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001244	0000001	1900.00	09/04/2018	0000000215406	007595	001244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001251	0000001	2750.00	09/04/2018	0000000215406	007595	001251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001259	0000001	7000.00	09/04/2018	0000000215406	007595	001259	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001279	0000001	1700.00	09/04/2018	0000000215406	007595	001279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001499	0000001	48.50	09/04/2018	0000000215406	007595	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001504	0000001	1.00	09/04/2018	0000000002635	005585	001504	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001336	0000001	74.66	09/04/2018	0000000215406	007595	001336	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001483	0000001	4437.29	09/04/2018	0000000215406	007595	865106	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001484	0000001	7384.85	09/04/2018	0000000067954	007595	001484	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001485	0000001	876.55	09/04/2018	0000000215406	007595	865105	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001469	0000001	790.59	09/04/2018	0000000215406	007595	865105	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001480	0000001	6572.35	09/04/2018	0000000215406	007595	001480	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001500	0000001	9.70	09/04/2018	0000000067954	007595	001500	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001238	0000001	300.00	09/04/2018	0000000215406	007595	001238	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001254	0000001	1990.00	09/04/2018	0000000215406	007595	001254	59.70	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001225	0000001	350.00	09/04/2018	0000000215406	007595	001225	10.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001170	0000001	280.00	09/04/2018	0000000215406	007595	001170	8.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001197	0000001	120.00	09/04/2018	0000000215406	007595	001197	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001200	0000001	85.00	09/04/2018	0000000215406	007595	001200	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001202	0000001	120.00	09/04/2018	0000000215406	007595	001202	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001203	0000001	60.00	09/04/2018	0000000215406	007595	001203	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001206	0000001	73.00	09/04/2018	0000000215406	007595	001206	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001208	0000001	230.00	09/04/2018	0000000215406	007595	001208	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001209	0000001	480.00	09/04/2018	0000000215406	007595	001209	14.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001341	0000001	74.66	09/04/2018	0000000215406	007595	001341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001478	0000001	12879.56	09/04/2018	0000000215406	007595	865106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001501	0000001	9.70	09/04/2018	0000000116300	007595	001501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001159	0000001	4700.00	09/04/2018	0000000116300	007595	001159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001252	0000001	2000.00	09/04/2018	0000000116300	007595	001252	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001256	0000001	265.00	09/04/2018	0000000215406	007595	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001450	0000001	128.17	09/04/2018	0000000215406	007595	865095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001451	0000001	129.31	09/04/2018	0000000215406	007595	865099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001452	0000001	200.00	09/04/2018	0000000215406	007595	865100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001453	0000001	150.00	09/04/2018	0000000215406	007595	865101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001454	0000001	150.00	09/04/2018	0000000215406	007595	865102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001474	0000001	510.84	09/04/2018	0000000215406	007595	001474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001475	0000001	2000.79	09/04/2018	0000000215406	007595	001475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001343	0000001	74.66	09/04/2018	0000000215406	007595	001343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001255	0000001	2200.00	09/04/2018	0000000215406	007595	001255	88.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001116	0000001	706.55	09/04/2018	0000000215406	007595	865105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001198	0000001	210.00	09/04/2018	0000000215406	007595	001198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001199	0000001	478.00	09/04/2018	0000000215406	007595	001199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001204	0000001	310.00	09/04/2018	0000000215406	007595	001204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001205	0000001	530.00	09/04/2018	0000000215406	007595	001205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001226	0000001	290.00	09/04/2018	0000000215406	007595	001226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001228	0000001	1500.00	09/04/2018	0000000215406	007595	001228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001257	0000001	1400.00	09/04/2018	0000000215406	007595	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001260	0000001	300.00	09/04/2018	0000000215406	007595	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001471	0000001	2663.65	09/04/2018	0000000215406	007595	001471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001472	0000001	3745.06	09/04/2018	0000000215406	007595	001472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001473	0000001	850.00	09/04/2018	0000000215406	007595	865106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001463	0000001	1212.10	09/04/2018	0000000215406	007595	865105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001460	0000001	1363.30	09/04/2018	0000000215406	007595	865105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001338	0000001	74.66	09/04/2018	0000000215406	007595	001338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001340	0000001	74.66	09/04/2018	0000000215406	007595	001340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001342	0000001	74.66	09/04/2018	0000000215406	007595	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001378	0000001	385.00	09/04/2018	0000000215406	007595	001378	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001380	0000001	2150.00	09/04/2018	0000000215406	007595	001380	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001400	0000001	5107.19	10/04/2018	0000000215406	007595	001400	1551.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001410	0000001	1301.71	10/04/2018	0000000243698	007595	001410	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001411	0000001	1372.58	10/04/2018	0000000243698	007595	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001412	0000001	1901.56	10/04/2018	0000000243698	007595	001412	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001413	0000001	4313.90	10/04/2018	0000000243698	007595	001413	317.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001414	0000001	581.41	10/04/2018	0000000243698	007595	001414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001415	0000001	4680.46	10/04/2018	0000000243698	007595	001415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001295	0000001	100.00	10/04/2018	0000000215406	007595	865115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001296	0000001	100.00	10/04/2018	0000000215406	007595	865139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001297	0000001	190.00	10/04/2018	0000000215406	007595	865125	5.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001417	0000001	17653.17	10/04/2018	0000000243698	007595	001417	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001496	0000001	1149.49	10/04/2018	0000000215406	007595	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001266	0000001	120.00	10/04/2018	0000000215406	007595	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001267	0000001	180.00	10/04/2018	0000000215406	007595	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001268	0000001	120.00	10/04/2018	0000000215406	007595	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001122	0000001	80.00	10/04/2018	0000000215406	007595	865141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001123	0000001	357.55	10/04/2018	0000000215406	007595	865137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001124	0000001	1957.00	10/04/2018	0000000215406	007595	001124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001126	0000001	416.50	10/04/2018	0000000215406	007595	001126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001113	0000001	287.70	10/04/2018	0000000215406	007595	001113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001114	0000001	1039.50	10/04/2018	0000000215406	007595	001114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000989	0000001	240.00	10/04/2018	0000000215406	007595	865131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000990	0000001	160.00	10/04/2018	0000000215406	007595	865136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001027	0000001	68.00	10/04/2018	0000000215406	007595	001027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001079	0000001	249.52	10/04/2018	0000000472174	007595	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000924	0000001	120.00	10/04/2018	0000000215406	007595	000924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000965	0000001	240.00	10/04/2018	0000000215406	007595	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000966	0000001	240.00	10/04/2018	0000000215406	007595	000966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000967	0000001	240.00	10/04/2018	0000000215406	007595	000967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000975	0000001	164.50	10/04/2018	0000000215406	007595	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000976	0000001	634.00	10/04/2018	0000000215406	007595	000976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000977	0000001	59.50	10/04/2018	0000000215406	007595	000977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000918	0000001	125.00	10/04/2018	0000000215406	007595	000918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001269	0000001	180.00	10/04/2018	0000000215406	007595	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001270	0000001	60.00	10/04/2018	0000000215406	007595	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001523	0000001	200.00	10/04/2018	0000000215406	007595	865134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001527	0000001	200.00	10/04/2018	0000000215406	007595	865130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001529	0000001	200.00	10/04/2018	0000000215406	007595	865129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001389	0000001	1001.70	10/04/2018	0000000215406	007595	001389	221.97	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001398	0000001	2953.39	10/04/2018	0000000215406	007595	001398	31.71	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001459	0000001	2607.50	10/04/2018	0000000215406	007595	001459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001265	0000001	180.00	10/04/2018	0000000215406	007595	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001161	0000001	200.00	10/04/2018	0000000116300	007595	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001026	0000001	40.00	10/04/2018	0000000116300	007595	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001044	0000001	120.00	10/04/2018	0000000116300	007595	001044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001538	0000001	150.00	10/04/2018	0000000113271	007595	001538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001539	0000001	500.00	10/04/2018	0000000215406	007595	001539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001540	0000001	230.00	10/04/2018	0000000113271	007595	001540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001493	0000001	700.00	10/04/2018	0000000215406	007595	001493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001494	0000001	500.00	10/04/2018	0000000215406	007595	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001541	0000001	230.00	10/04/2018	0000000113271	007595	001541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001542	0000001	280.00	10/04/2018	0000000113271	007595	001542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001543	0000001	1100.00	10/04/2018	0000000215406	007595	001543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001544	0000001	1100.00	10/04/2018	0000000215406	007595	001544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001545	0000001	400.00	10/04/2018	0000000215406	007595	001545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001546	0000001	325.00	10/04/2018	0000000113271	007595	001546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001345	0000001	240.00	10/04/2018	0000000113271	007595	001345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001300	0000001	120.00	10/04/2018	0000000116300	007595	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001305	0000001	260.00	10/04/2018	0000000113271	007595	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001306	0000001	294.00	10/04/2018	0000000113271	007595	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001307	0000001	294.00	10/04/2018	0000000113271	007595	001307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001309	0000001	120.00	10/04/2018	0000000116300	007595	001309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001446	0000001	80.00	10/04/2018	0000000116300	007595	001446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001406	0000001	12464.05	10/04/2018	0000000116300	007595	001406	1951.90	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000950	0000001	160.00	10/04/2018	0000000116300	007595	000950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000952	0000001	120.00	10/04/2018	0000000116300	007595	000952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000752	0000001	120.00	10/04/2018	0000000116300	007595	000752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000696	0000001	120.00	10/04/2018	0000000116300	007595	000696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000894	0000001	120.00	10/04/2018	0000000116300	007595	000894	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001173	0000001	468.30	10/04/2018	0000000050067	007595	001173	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001174	0000001	1077.60	10/04/2018	0000000050067	007595	001174	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000964	0000001	280.00	10/04/2018	0000000215406	007595	865135	8.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000969	0000001	114.00	10/04/2018	0000000215406	007595	000969	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000992	0000001	100.00	10/04/2018	0000000215406	007595	865126	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000993	0000001	373.25	10/04/2018	0000000215406	007595	000993	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001227	0000001	400.00	10/04/2018	0000000215406	007595	865121	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001229	0000001	415.00	10/04/2018	0000000215406	007595	865120	12.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001230	0000001	1400.00	10/04/2018	0000000215406	007595	001230	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001231	0000001	970.00	10/04/2018	0000000215406	007595	865119	29.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001236	0000001	970.00	10/04/2018	0000000215406	007595	865118	29.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001243	0000001	300.00	10/04/2018	0000000215406	007595	865116	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001248	0000001	1990.00	10/04/2018	0000000050067	007595	001248	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001382	0000001	460.00	10/04/2018	0000000215406	007595	865124	13.80	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001522	0000001	208.00	10/04/2018	0000000215406	007595	001522	6.24	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001551	0000001	80.00	10/04/2018	0000000113271	007595	001551	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001396	0000001	4646.72	10/04/2018	0000000215406	007595	001396	317.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001441	0000001	29.00	10/04/2018	0000000215406	007595	001441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001443	0000001	272.50	10/04/2018	0000000215406	007595	001443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001447	0000001	5477.47	10/04/2018	0000000215406	007595	001447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001555	0000001	38.80	10/04/2018	0000000215406	007595	001555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001556	0000001	29.10	10/04/2018	0000000113271	007595	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001558	0000001	3151.08	10/04/2018	0000000215406	007595	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001559	0000001	3050.27	10/04/2018	0000000215406	007595	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001391	0000001	3510.27	10/04/2018	0000000215406	007595	001391	95.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001264	0000001	120.00	10/04/2018	0000000215406	007595	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001440	0000001	111.00	10/04/2018	0000000215406	007595	001440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001495	0000001	100.00	10/04/2018	0000000215406	007595	001495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001263	0000001	960.00	10/04/2018	0000000215406	007595	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001241	0000001	300.00	10/04/2018	0000000215406	007595	865116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001397	0000001	2996.89	10/04/2018	0000000215406	007595	001397	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001220	0000001	2000.00	10/04/2018	0000000215406	007595	001220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001131	0000001	450.00	10/04/2018	0000000113271	007595	001131	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0001390	0000001	672.00	10/04/2018	0000000215406	007595	001390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001218	0000001	90.00	10/04/2018	0000000215406	007595	865103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	615.00	10/04/2018	0000000215406	007595	001219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001262	0000001	60.00	10/04/2018	0000000215406	007595	001262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001028	0000001	142.00	10/04/2018	0000000215406	007595	865140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	1100.00	10/04/2018	0000000215406	007595	000782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001444	0000001	154.30	10/04/2018	0000000215406	007595	001444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001399	0000001	4564.19	10/04/2018	0000000215406	007595	001399	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	630.00	10/04/2018	0000000458155	007595	001286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	500.00	10/04/2018	0000000215406	007595	865123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	914.03	10/04/2018	0000000215406	007595	001392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	601.02	10/04/2018	0000000215406	007595	001395	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	129.80	10/04/2018	0000000458155	007595	000972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	300.67	10/04/2018	0000000458155	007595	001288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	1200.70	10/04/2018	0000000458155	007595	001289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	9.70	10/04/2018	0000000458155	007595	001554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	275.00	10/04/2018	0000000215406	007595	865117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	128.40	10/04/2018	0000000458155	007595	000944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	540.00	10/04/2018	0000000458155	007595	000945	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001273	0000001	60.00	10/04/2018	0000000215406	007595	001273	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001394	0000001	895.59	10/04/2018	0000000215406	007595	001394	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0000955	0000001	240.00	10/04/2018	0000000215406	007595	000955	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001162	0000001	90.00	10/04/2018	0000000215406	007595	865103	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001393	0000001	1579.94	10/04/2018	0000000215406	007595	001393	31.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001442	0000001	68.70	10/04/2018	0000000215406	007595	001442	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001486	0000001	589.00	10/04/2018	0000000215406	007595	001486	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000957	0000001	280.00	10/04/2018	0000000215406	007595	000957	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001102	0000001	140.00	10/04/2018	0000000215406	007595	865087	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001104	0000001	60.00	10/04/2018	0000000215406	007595	865138	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001217	0000001	410.00	10/04/2018	000000031918X	007595	001217	12.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001235	0000001	1700.00	10/04/2018	000000031918X	007595	001235	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001310	0000001	186.00	10/04/2018	000000031918X	007595	001310	5.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001314	0000001	547.00	10/04/2018	000000031918X	007595	001314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001271	0000001	300.00	10/04/2018	0000000215406	007595	001271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001272	0000001	60.00	10/04/2018	0000000215406	007595	001272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001505	0000001	272.00	10/04/2018	0000000319171	007595	001505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001506	0000001	91.00	10/04/2018	0000000319171	007595	001506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001507	0000001	960.00	10/04/2018	0000000319171	007595	001507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001508	0000001	265.00	10/04/2018	0000000319171	007595	001508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001509	0000001	225.00	10/04/2018	000000031918X	007595	001509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001510	0000001	358.50	10/04/2018	000000031918X	007595	001510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001404	0000001	1371.26	10/04/2018	0000000116300	007595	001404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001405	0000001	1798.60	10/04/2018	0000000116300	007595	001405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001408	0000001	4804.72	10/04/2018	0000000116300	007595	001408	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001409	0000001	2257.77	10/04/2018	0000000116300	007595	001409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001401	0000001	1297.13	10/04/2018	0000000116300	007595	001401	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001402	0000001	1976.22	10/04/2018	0000000116300	007595	001402	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001574	0000001	140.00	10/04/2018	0000000215406	007595	865088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001547	0000001	400.00	11/04/2018	0000000215406	007595	001547	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001612	0000001	291.00	11/04/2018	0000000483885	007595	001612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001298	0000001	120.00	11/04/2018	000000031918X	007595	001298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001129	0000001	750.00	11/04/2018	000000031918X	007595	001129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001042	0000001	3135.00	11/04/2018	0000000319201	007595	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001045	0000001	160.80	11/04/2018	000000031918X	007595	001045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001046	0000001	246.14	11/04/2018	000000031918X	007595	001046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000699	0000001	999.82	11/04/2018	000000031918X	007595	000699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000700	0000001	700.02	11/04/2018	000000031918X	007595	000700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	2735.62	11/04/2018	0000000458023	007595	000777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	9.70	11/04/2018	0000000458155	007595	001613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	200.00	11/04/2018	0000000458155	007595	001287	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001591	0000001	330.00	11/04/2018	0000000000000	000000	001591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000175	0000001	434.13	11/04/2018	0000000215406	007595	000175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000414	0000001	258.50	11/04/2018	0000000215406	007595	000414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001614	0000001	29.10	11/04/2018	0000000215406	007595	001614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000001	32.56	11/04/2018	0000000166081	007595	001615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001616	0000001	1.00	11/04/2018	0000000002635	005585	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001018	0000001	166.97	11/04/2018	0000000215406	007595	001018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001043	0000001	93.78	11/04/2018	0000000215406	007595	001043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001094	0000001	431.40	11/04/2018	0000000215406	007595	001094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001095	0000001	48.00	11/04/2018	0000000215406	007595	001095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000472	0000001	345.27	11/04/2018	0000000215406	007595	000472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000646	0000001	115.50	11/04/2018	0000000215406	007595	000646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001549	0000001	250.00	11/04/2018	0000000215406	007595	001549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001552	0000001	2000.00	11/04/2018	0000000116300	007595	001552	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001553	0000001	1100.00	11/04/2018	0000000215406	007595	001553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001232	0000002	500.00	11/04/2018	0000000215406	007595	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000970	0000001	164.27	11/04/2018	0000000215406	007595	000970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000971	0000001	59.00	11/04/2018	0000000215406	007595	000971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001163	0000001	130.00	11/04/2018	0000000215406	007595	001163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001164	0000001	215.70	11/04/2018	0000000215406	007595	001164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000486	0000001	2100.01	11/04/2018	0000000215406	007595	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001194	0000001	20000.00	11/04/2018	0000000215406	007595	001194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001579	0000001	500.00	11/04/2018	0000000215406	007595	865133	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001617	0000001	8500.00	11/04/2018	0000000215406	007595	001617	788.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001557	0000001	140.00	12/04/2018	0000000215406	007595	865143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000956	0000001	120.00	12/04/2018	0000000000000	000000	000956	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001497	0000001	766.50	12/04/2018	0000000000000	000000	001497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001630	0000001	1.00	13/04/2018	0000000002635	005585	001630	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001632	0000001	33.08	13/04/2018	0000000166081	007595	001632	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001634	0000001	98.97	13/04/2018	0000000067954	007595	001634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001640	0000001	1.00	16/04/2018	0000000002635	005585	001640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001641	0000001	140.00	17/04/2018	0000000215406	007595	865107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001656	0000001	140.00	18/04/2018	0000000215406	007595	865108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001663	0000001	1.00	19/04/2018	0000000002635	005585	001663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001664	0000001	140.00	19/04/2018	0000000215406	007595	865109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001578	0000001	550.00	20/04/2018	0000000215406	007595	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001576	0000001	550.00	20/04/2018	0000000215406	007595	001576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001712	0000001	1.00	20/04/2018	0000000002635	005585	001712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001715	0000001	646.46	20/04/2018	0000000215406	007595	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001577	0000001	550.00	20/04/2018	0000000215406	007595	001577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001575	0000001	550.00	20/04/2018	0000000215406	007595	001575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001561	0000001	40.91	23/04/2018	0000000215406	007595	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001096	0000001	24.00	23/04/2018	0000000215406	007595	001096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001563	0000001	24.00	23/04/2018	0000000215406	007595	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001731	0000001	9.70	23/04/2018	0000000215406	007595	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001733	0000001	19.40	23/04/2018	0000000113271	007595	001733	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001594	0000001	54.95	23/04/2018	0000000215406	007595	001594	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001481	0000001	3320.00	23/04/2018	0000000215406	007595	001481	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000958	0000001	103.05	23/04/2018	0000000215406	007595	000958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001466	0000001	1191.01	23/04/2018	0000000116300	007595	001466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001540	0000002	230.00	23/04/2018	0000000113271	007595	001540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001464	0000001	1115.63	23/04/2018	0000000215406	007595	001464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001004	0000001	862.17	23/04/2018	0000000215406	007595	001004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001482	0000001	1980.50	23/04/2018	0000000215406	007595	001482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001514	0000001	477.34	23/04/2018	0000000215406	007595	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001515	0000001	307.91	23/04/2018	0000000215406	007595	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001461	0000001	582.50	23/04/2018	0000000215406	007595	001461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001462	0000001	518.24	23/04/2018	0000000215406	007595	001462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001625	0000001	220.74	23/04/2018	0000000215406	007595	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000666	0000001	600.29	23/04/2018	0000000215406	007595	000666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000001	1940.89	23/04/2018	0000000215406	007595	001115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000988	0000001	145.03	23/04/2018	0000000215406	007595	000988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001590	0000001	240.00	23/04/2018	0000000113271	007595	001590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001638	0000001	1000.00	23/04/2018	0000000113271	007595	001638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001673	0000001	3147.83	23/04/2018	0000000116300	007595	001673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001674	0000001	750.94	23/04/2018	0000000116300	007595	001674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001658	0000001	150.00	23/04/2018	000000031918X	007595	001658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001659	0000001	1480.00	23/04/2018	000000031918X	007595	001659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001660	0000001	627.52	23/04/2018	000000031918X	007595	001660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001661	0000001	272.00	23/04/2018	0000000319171	007595	001661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001445	0000001	1023.50	23/04/2018	000000031918X	007595	001445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001684	0000001	1485.00	23/04/2018	000000031918X	007595	001684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001685	0000001	1435.50	23/04/2018	000000031918X	007595	001685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001686	0000001	1034.10	23/04/2018	000000031918X	007595	001686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001688	0000001	716.00	23/04/2018	000000031918X	007595	001688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001689	0000001	398.00	23/04/2018	000000031918X	007595	001689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001690	0000001	953.10	23/04/2018	000000031918X	007595	001690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001091	0000001	150.00	23/04/2018	000000031918X	007595	001091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000737	0000001	890.00	24/04/2018	0000000483885	007595	000737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001772	0000001	140.00	24/04/2018	0000000215406	007595	865110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001682	0000001	147.60	24/04/2018	000000031921X	007595	001682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001683	0000001	153.00	24/04/2018	000000031921X	007595	001683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001647	0000001	196.00	24/04/2018	0000000116300	007595	001647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001648	0000001	667.40	24/04/2018	0000000319171	007595	001648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001649	0000001	452.50	24/04/2018	0000000319171	007595	001649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001635	0000001	367.80	24/04/2018	0000000319171	007595	001635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001636	0000001	196.00	24/04/2018	0000000116300	007595	001636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	2924.00	24/04/2018	0000000458023	007595	001008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001679	0000001	125.00	24/04/2018	0000000116300	007595	001679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001680	0000001	640.80	24/04/2018	0000000116300	007595	001680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001681	0000001	1350.00	24/04/2018	0000000116300	007595	001681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001725	0000001	62.00	24/04/2018	0000000116300	007595	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001726	0000001	80.00	24/04/2018	0000000116300	007595	001726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001727	0000001	300.00	24/04/2018	0000000113271	007595	001727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001717	0000001	300.00	24/04/2018	0000000113271	007595	001717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001589	0000001	1000.00	24/04/2018	0000000113271	007595	001589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001770	0000001	3.00	24/04/2018	0000000002635	005585	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001773	0000001	19.40	24/04/2018	0000000113271	007595	001773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001675	0000001	423.00	24/04/2018	0000000113271	007595	001675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001677	0000001	651.00	24/04/2018	0000000113271	007595	001677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001699	0000001	570.88	25/04/2018	0000000215406	007595	001699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	176.88	25/04/2018	0000000215406	007595	001643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001566	0000001	88.28	25/04/2018	0000000215406	007595	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001695	0000001	20.72	25/04/2018	0000000215406	007595	001695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001696	0000001	162.25	25/04/2018	0000000215406	007595	001696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001698	0000001	22.16	25/04/2018	0000000215406	007595	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001850	0000001	46.00	25/04/2018	0000000002635	005585	001850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001851	0000001	9.70	25/04/2018	0000000215406	007595	001851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001568	0000001	205.12	25/04/2018	0000000116300	007595	001568	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001676	0000001	13231.20	25/04/2018	0000000215406	007595	001676	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001701	0000001	267.01	25/04/2018	0000000215406	007595	001701	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001702	0000001	38.74	25/04/2018	0000000215406	007595	001702	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001705	0000001	89.71	25/04/2018	0000000215406	007595	001705	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001707	0000001	432.35	25/04/2018	0000000215406	007595	001707	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001710	0000001	2671.38	25/04/2018	0000000215406	007595	001710	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001737	0000001	4425.30	25/04/2018	0000000215406	007595	001737	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001738	0000001	42.00	25/04/2018	0000000215406	007595	001738	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001739	0000001	4140.00	25/04/2018	0000000215406	007595	001739	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001775	0000001	950.00	25/04/2018	0000000215406	007595	001775	28.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001776	0000001	950.00	25/04/2018	0000000215406	007595	001776	28.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001768	0000001	150.00	25/04/2018	0000000215406	007595	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001769	0000001	150.00	25/04/2018	0000000215406	007595	001769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001706	0000001	780.76	25/04/2018	0000000215406	007595	001706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001642	0000001	17.29	25/04/2018	0000000215406	007595	001642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001654	0000001	450.00	25/04/2018	0000000215406	007595	001654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001692	0000001	534.26	25/04/2018	0000000215406	007595	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001700	0000001	193.86	25/04/2018	0000000215406	007595	001700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001704	0000001	439.23	25/04/2018	0000000215406	007595	001704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001709	0000001	4153.85	25/04/2018	0000000215406	007595	001709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001565	0000001	78.97	25/04/2018	0000000215406	007595	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001567	0000001	82.01	25/04/2018	0000000215406	007595	001567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000775	0000001	1460.36	25/04/2018	0000000215406	007595	000775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001633	0000001	127.06	25/04/2018	0000000215406	007595	001633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001665	0000001	59.74	25/04/2018	0000000215406	007595	001665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	18.40	25/04/2018	0000000215406	007595	001678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	138.89	25/04/2018	0000000215406	007595	001687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	187.60	25/04/2018	0000000215406	007595	001694	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001693	0000001	74.78	25/04/2018	0000000215406	007595	001693	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001697	0000001	19.37	25/04/2018	0000000215406	007595	001697	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001703	0000001	384.64	25/04/2018	0000000215406	007595	001703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001637	0000001	1275.00	25/04/2018	000000031918X	007595	001637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001618	0000001	726.64	25/04/2018	000000031918X	007595	001618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001564	0000001	98.96	25/04/2018	0000000483885	007595	001564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001708	0000001	1191.76	25/04/2018	0000000215406	007595	001708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001724	0000001	1067.50	25/04/2018	0000000319171	007595	001724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001745	0000001	1406.70	26/04/2018	000000031918X	007595	001745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001858	0000001	140.00	26/04/2018	0000000215406	007595	865112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001620	0000001	1100.00	26/04/2018	000000031918X	007595	001620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001856	0000001	10.00	26/04/2018	0000000000000	000000	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001918	0000001	20.00	26/04/2018	0000000000000	000000	001918	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001916	0000001	84.17	26/04/2018	0000000067954	007595	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001915	0000001	2.00	26/04/2018	0000000002635	005585	001915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001917	0000001	9.70	26/04/2018	0000000113271	007595	001917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001943	0000001	2.00	27/04/2018	0000000002635	005585	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001944	0000001	9.70	27/04/2018	0000000215406	007595	001944	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001789	0000001	110.00	27/04/2018	0000000215406	007595	001789	3.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001857	0000001	140.00	27/04/2018	0000000215406	007595	865111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001524	0000001	463.50	27/04/2018	0000000215406	007595	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001525	0000001	146.40	27/04/2018	0000000215406	007595	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001034	0000001	1607.47	27/04/2018	0000000157708	007595	001034	48.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001035	0000001	533.70	27/04/2018	0000000157708	007595	001035	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001036	0000001	666.67	27/04/2018	0000000157708	007595	001036	19.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001740	0000001	389.50	27/04/2018	000000031918X	007595	001740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001741	0000001	1219.00	27/04/2018	000000031918X	007595	001741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	1718.75	27/04/2018	0000000458155	007595	001718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002008	0000001	4352.52	30/04/2018	0000000369489	007595	002008	403.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	2862.00	30/04/2018	0000000369489	007595	002030	721.98	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	1726.27	30/04/2018	0000000369489	007595	002080	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	1431.00	30/04/2018	0000000369489	007595	002094	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002022	0000001	4264.70	30/04/2018	0000000369489	007595	002022	479.54	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002082	0000001	2132.35	30/04/2018	0000000369489	007595	002082	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA E ESPORTES	0002021	0000001	7633.51	30/04/2018	0000000369489	007595	002021	1155.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA E ESPORTES	0002081	0000001	3291.76	30/04/2018	0000000369489	007595	002081	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002004	0000001	140.00	30/04/2018	0000000215406	007595	865113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002032	0000001	3688.10	30/04/2018	0000000369489	007595	002032	518.13	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002035	0000001	4534.86	30/04/2018	0000000369489	007595	002035	3245.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002036	0000001	2951.10	30/04/2018	0000000369489	007595	002036	1312.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002037	0000001	2414.66	30/04/2018	0000000369489	007595	002037	1534.61	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002038	0000001	1110.19	30/04/2018	0000000369489	007595	002038	673.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002039	0000001	2028.00	30/04/2018	0000000369489	007595	002039	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002040	0000001	10364.56	30/04/2018	0000000369489	007595	002040	1704.06	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002041	0000001	6000.00	30/04/2018	0000000369489	007595	002041	996.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002042	0000001	70.00	30/04/2018	0000000443492	007595	002042	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002043	0000001	1235.10	30/04/2018	0000000443492	007595	002043	98.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002044	0000001	10695.00	30/04/2018	0000000369489	007595	002044	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002045	0000001	3345.00	30/04/2018	0000000369489	007595	002045	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002046	0000001	4000.00	30/04/2018	0000000369489	007595	002046	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002047	0000001	3345.00	30/04/2018	0000000369489	007595	002047	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002062	0000001	2136.40	30/04/2018	0000000369489	007595	002062	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002064	0000001	4141.38	30/04/2018	0000000369489	007595	002064	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002076	0000001	3134.14	30/04/2018	0000000369489	007595	002076	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002078	0000001	7328.74	30/04/2018	0000000369489	007595	002078	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002079	0000001	3004.95	30/04/2018	0000000369489	007595	002079	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002092	0000001	2926.24	30/04/2018	0000000369489	007595	002092	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002093	0000001	2227.60	30/04/2018	0000000369489	007595	002093	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002098	0000001	529.82	30/04/2018	0000000369489	007595	002098	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002099	0000001	8494.76	30/04/2018	0000000443492	007595	002099	1183.84	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001619	0000001	1428.07	30/04/2018	000000031918X	007595	001619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001584	0000001	59.55	30/04/2018	000000031918X	007595	001584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001585	0000001	130.25	30/04/2018	0000000319201	007595	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001037	0000001	1088.00	30/04/2018	0000000157708	007595	001037	32.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001038	0000001	1247.68	30/04/2018	0000000157708	007595	001038	37.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001039	0000001	1069.93	30/04/2018	0000000157708	007595	001039	32.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001165	0000001	330.10	30/04/2018	0000000215406	007595	001165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001526	0000001	330.40	30/04/2018	0000000215406	007595	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001516	0000001	339.21	30/04/2018	0000000215406	007595	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001517	0000001	596.44	30/04/2018	0000000215406	007595	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001518	0000001	1412.40	30/04/2018	0000000215406	007595	001518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001519	0000001	987.63	30/04/2018	0000000215406	007595	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001592	0000001	53.60	30/04/2018	0000000215406	007595	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001624	0000001	260.62	30/04/2018	0000000215406	007595	001624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001926	0000001	3103.93	30/04/2018	0000000215406	007595	001926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001927	0000001	914.20	30/04/2018	0000000215406	007595	001927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001928	0000001	867.86	30/04/2018	0000000215406	007595	001928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001938	0000001	598.70	30/04/2018	0000000215406	007595	001938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001939	0000001	2684.38	30/04/2018	0000000215406	007595	001939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001940	0000001	630.70	30/04/2018	0000000215406	007595	001940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001941	0000001	2915.70	30/04/2018	0000000215406	007595	001941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002024	0000001	6548.42	30/04/2018	0000000369489	007595	002024	1299.52	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002025	0000001	6495.19	30/04/2018	0000000369489	007595	002025	880.36	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002026	0000001	1064.70	30/04/2018	0000000369489	007595	850330	85.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002026	0000002	5218.70	30/04/2018	0000000369489	007595	002026	1154.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002027	0000001	13757.86	30/04/2018	0000000369489	007595	002027	2891.33	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002028	0000001	9995.36	30/04/2018	0000000369489	007595	002028	1518.77	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002029	0000001	9055.06	30/04/2018	0000000369489	007595	002029	1414.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002031	0000001	7827.40	30/04/2018	0000000369489	007595	002031	1910.95	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002048	0000001	4000.00	30/04/2018	0000000369489	007595	002048	2233.29	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002049	0000001	9306.78	30/04/2018	0000000369489	007595	002049	2169.44	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002050	0000001	11149.70	30/04/2018	0000000369489	007595	002050	1212.49	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002051	0000001	13901.90	30/04/2018	0000000369489	007595	002051	1524.54	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002052	0000001	35760.28	30/04/2018	0000000369489	007595	002052	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002053	0000001	8078.48	30/04/2018	0000000369489	007595	002053	7446.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002054	0000001	30713.91	30/04/2018	0000000369489	007595	002054	8011.21	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002055	0000001	2768.60	30/04/2018	0000000369489	007595	002055	722.68	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002071	0000001	4027.50	30/04/2018	0000000369489	007595	002071	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002072	0000001	4963.18	30/04/2018	0000000369489	007595	002072	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002073	0000001	2924.33	30/04/2018	0000000369489	007595	002073	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002074	0000001	3152.21	30/04/2018	0000000369489	007595	002074	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002075	0000001	532.35	30/04/2018	0000000369489	007595	850327	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002075	0000002	2609.35	30/04/2018	0000000369489	007595	002075	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002083	0000001	6419.82	30/04/2018	0000000369489	007595	002083	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002084	0000001	19029.30	30/04/2018	0000000369489	007595	002084	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002085	0000001	11761.70	30/04/2018	0000000369489	007595	002085	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002086	0000001	6798.96	30/04/2018	0000000369489	007595	002086	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002087	0000001	5179.69	30/04/2018	0000000369489	007595	002087	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002089	0000001	2535.09	30/04/2018	0000000369489	007595	002089	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002090	0000001	4527.56	30/04/2018	0000000369489	007595	002090	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002091	0000001	900.00	30/04/2018	0000000369489	007595	002091	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002095	0000001	3528.71	30/04/2018	0000000369489	007595	002095	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002096	0000001	484.30	30/04/2018	0000000369489	007595	002096	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002097	0000001	2536.08	30/04/2018	0000000369489	007595	002097	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001931	0000001	490.73	30/04/2018	0000000215406	007595	001931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001932	0000001	961.85	30/04/2018	0000000215406	007595	001932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001992	0000001	423.67	30/04/2018	0000000215406	007595	001992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001999	0000001	9.70	30/04/2018	0000000116300	007595	001999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002033	0000001	39274.30	30/04/2018	0000000369489	007595	002033	5591.74	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002034	0000001	18129.36	30/04/2018	0000000369489	007595	002034	1640.70	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002063	0000001	16367.81	30/04/2018	0000000369489	007595	002063	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002065	0000001	8744.68	30/04/2018	0000000369489	007595	002065	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001942	0000001	808.90	30/04/2018	0000000215406	007595	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002009	0000001	4890.00	30/04/2018	0000000369489	007595	002009	391.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002015	0000001	5204.70	30/04/2018	0000000369489	007595	002015	600.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002016	0000001	9409.05	30/04/2018	0000000369489	007595	002016	2133.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002056	0000001	2385.00	30/04/2018	0000000369489	007595	002056	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002066	0000001	2132.35	30/04/2018	0000000369489	007595	002066	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002067	0000001	4319.55	30/04/2018	0000000369489	007595	002067	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001600	0000001	75.07	30/04/2018	0000000215406	007595	001600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001601	0000001	100.42	30/04/2018	0000000215406	007595	001601	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001933	0000001	817.60	30/04/2018	0000000215406	007595	865146	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001934	0000001	632.10	30/04/2018	0000000215406	007595	001934	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002010	0000001	954.00	30/04/2018	0000000369489	007595	850331	76.32	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0002010	0000002	3249.40	30/04/2018	0000000369489	007595	002010	259.96	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0002011	0000001	18478.83	30/04/2018	0000000369489	007595	002011	3414.78	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0002057	0000001	477.00	30/04/2018	0000000369489	007595	850328	0.00	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0002057	0000002	1624.70	30/04/2018	0000000369489	007595	002057	0.00	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0002058	0000001	8540.46	30/04/2018	0000000369489	007595	002058	0.00	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0000690	0000003	1980.50	30/04/2018	0000000215406	007595	000690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001995	0000001	1.00	30/04/2018	0000000002635	005585	001995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001996	0000001	2593.89	30/04/2018	0000000215406	007595	001996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001997	0000001	0.96	30/04/2018	0000002831473	007595	001997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001998	0000001	1097.19	30/04/2018	0000000369489	007595	001998	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001822	0000001	3400.00	30/04/2018	0000000215406	007595	001822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002006	0000001	38.40	30/04/2018	0000000443492	007595	002006	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002014	0000001	16385.53	30/04/2018	0000000369489	007595	002014	1552.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002061	0000001	7917.78	30/04/2018	0000000369489	007595	002061	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001598	0000001	101.35	30/04/2018	0000000215406	007595	001598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001599	0000001	27.57	30/04/2018	0000000215406	007595	001599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001092	0000001	53.65	30/04/2018	0000000215406	007595	001092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001562	0000001	67.35	30/04/2018	0000000215406	007595	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001502	0000001	101.35	30/04/2018	0000000215406	007595	001502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001285	0000001	29.75	30/04/2018	0000000215406	007595	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002012	0000001	6177.03	30/04/2018	0000000369489	007595	002012	791.06	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0002013	0000001	7381.79	30/04/2018	0000000369489	007595	002013	968.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0002023	0000001	1012.10	30/04/2018	0000000369489	007595	002023	80.97	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0002059	0000001	2768.53	30/04/2018	0000000369489	007595	002059	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0002060	0000001	3690.90	30/04/2018	0000000369489	007595	002060	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0002088	0000001	506.05	30/04/2018	0000000369489	007595	002088	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001929	0000001	691.40	30/04/2018	0000000215406	007595	001929	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0002019	0000001	3200.00	30/04/2018	0000000369489	007595	002019	394.36	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL MUNICIPIO	0002070	0000001	1600.00	30/04/2018	0000000369489	007595	002070	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001930	0000001	768.40	30/04/2018	0000000215406	007595	001930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001935	0000001	391.90	30/04/2018	0000000215406	007595	001935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	8779.54	30/04/2018	0000000369489	007595	002017	889.71	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002018	0000001	4092.70	30/04/2018	0000000369489	007595	002018	420.33	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002020	0000001	954.00	30/04/2018	0000000369489	007595	850332	76.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002020	0000002	9908.00	30/04/2018	0000000369489	007595	002020	1933.53	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002068	0000001	3867.28	30/04/2018	0000000369489	007595	002068	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002069	0000001	2046.35	30/04/2018	0000000369489	007595	002069	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002077	0000001	437.25	30/04/2018	0000000369489	007595	850329	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002077	0000002	954.00	30/04/2018	0000000369489	007595	002077	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001284	0000001	47.70	30/04/2018	0000000215406	007595	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002101	0000001	4.55	02/05/2018	0000000113271	007595	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002102	0000001	751.40	02/05/2018	0000000369489	007595	002102	0.00	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0001852	0000001	112214.34	04/05/2018	0000006471416	005585	001852	6293.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001853	0000001	175.00	04/05/2018	0000006471416	005585	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002130	0000001	21.30	07/05/2018	0000000000000	000000	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001825	0000001	2000.00	08/05/2018	0000000116300	007595	001825	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001826	0000001	265.00	08/05/2018	0000000215406	007595	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001834	0000001	180.00	08/05/2018	0000000215406	007595	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002107	0000001	850.00	08/05/2018	0000000215406	007595	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002110	0000001	5509.13	08/05/2018	0000000215406	007595	002110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001796	0000001	2150.00	08/05/2018	0000000215406	007595	001796	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001797	0000001	290.00	08/05/2018	0000000215406	007595	001797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001800	0000001	385.00	08/05/2018	0000000215406	007595	001800	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001801	0000001	1500.00	08/05/2018	0000000215406	007595	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001803	0000001	500.00	08/05/2018	0000000215406	007595	865156	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001828	0000001	300.00	08/05/2018	0000000215406	007595	001828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001836	0000001	120.00	08/05/2018	0000000215406	007595	001836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001837	0000001	180.00	08/05/2018	0000000215406	007595	001837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001838	0000001	120.00	08/05/2018	0000000215406	007595	001838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001735	0000001	330.00	08/05/2018	0000000215406	007595	001735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001736	0000001	520.00	08/05/2018	0000000215406	007595	001736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001747	0000001	250.00	08/05/2018	0000000215406	007595	001747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001748	0000001	410.00	08/05/2018	0000000215406	007595	001748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001037	0000002	1088.00	08/05/2018	0000000157708	007595	001037	32.63	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002103	0000001	1664.10	08/05/2018	0000000215406	007595	002103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002113	0000001	445.05	08/05/2018	0000000215406	007595	002113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002121	0000001	250.00	08/05/2018	0000000215406	007595	865144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002122	0000001	170.00	08/05/2018	0000000215406	007595	865147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002123	0000001	42.82	08/05/2018	0000000215406	007595	865148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002124	0000001	250.00	08/05/2018	0000000215406	007595	865149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002125	0000001	200.00	08/05/2018	0000000215406	007595	865150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002126	0000001	91.34	08/05/2018	0000000215406	007595	865165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002127	0000001	150.00	08/05/2018	0000000215406	007595	865170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002142	0000001	100.00	08/05/2018	0000000215406	007595	865169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002143	0000001	200.00	08/05/2018	0000000215406	007595	865166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002144	0000001	200.00	08/05/2018	0000000215406	007595	865167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002145	0000001	200.00	08/05/2018	0000000215406	007595	865175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001824	0000001	2200.00	08/05/2018	0000000215406	007595	001824	88.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001839	0000001	180.00	08/05/2018	0000000215406	007595	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001840	0000001	60.00	08/05/2018	0000000215406	007595	001840	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002104	0000001	3745.06	08/05/2018	0000000067954	007595	002104	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002105	0000001	9586.27	08/05/2018	0000000215406	007595	002105	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001734	0000001	95.00	08/05/2018	0000000215406	007595	001734	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002167	0000001	9.70	08/05/2018	0000000067954	007595	002167	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001793	0000001	350.00	08/05/2018	0000000215406	007595	001793	10.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001794	0000001	208.00	08/05/2018	0000000215406	007595	001794	6.24	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001798	0000001	400.00	08/05/2018	0000000215406	007595	865163	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001802	0000001	415.00	08/05/2018	0000000215406	007595	865157	12.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001777	0000001	320.00	08/05/2018	0000000215406	007595	865145	9.60	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001779	0000001	500.00	08/05/2018	0000000215406	007595	865164	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001806	0000001	970.00	08/05/2018	0000000215406	007595	865155	29.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001808	0000001	970.00	08/05/2018	0000000215406	007595	865159	29.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001810	0000001	300.00	08/05/2018	0000000215406	007595	001810	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001814	0000001	300.00	08/05/2018	0000000215406	007595	865162	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001823	0000001	1990.00	08/05/2018	0000000215406	007595	001823	59.70	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001742	0000001	83.00	08/05/2018	0000000215406	007595	001742	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001744	0000001	185.00	08/05/2018	0000000215406	007595	001744	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001746	0000001	80.00	08/05/2018	0000000215406	007595	001746	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001749	0000001	84.00	08/05/2018	0000000215406	007595	001749	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001751	0000001	165.00	08/05/2018	0000000215406	007595	001751	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001754	0000001	480.00	08/05/2018	0000000215406	007595	001754	14.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002169	0000001	38.80	08/05/2018	0000000215406	007595	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001833	0000001	120.00	08/05/2018	0000000215406	007595	001833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002111	0000001	4206.69	08/05/2018	0000000215406	007595	002111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001831	0000001	60.00	08/05/2018	0000000215406	007595	001831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001791	0000001	212.50	08/05/2018	0000000215406	007595	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001813	0000001	300.00	08/05/2018	0000000215406	007595	865162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001830	0000001	1200.00	08/05/2018	0000000215406	007595	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001832	0000001	960.00	08/05/2018	0000000215406	007595	001832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001431	0000001	3500.00	08/05/2018	0000000215406	007595	001431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002109	0000001	2507.76	08/05/2018	0000000215406	007595	002109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001743	0000001	295.00	08/05/2018	0000000215406	007595	001743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001750	0000001	499.00	08/05/2018	0000000215406	007595	001750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001841	0000001	300.00	08/05/2018	0000000215406	007595	001841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001842	0000001	60.00	08/05/2018	0000000215406	007595	001842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001780	0000001	39236.10	08/05/2018	0000000484202	007595	001780	2314.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002133	0000001	140.00	08/05/2018	0000000215406	007595	865114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002134	0000001	140.00	08/05/2018	0000000215406	007595	865153	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001792	0000001	212.50	08/05/2018	0000000215406	007595	001792	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001843	0000001	60.00	08/05/2018	0000000215406	007595	001843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	9.70	08/05/2018	0000000458155	007595	002170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	9.70	08/05/2018	0000000458155	007595	002173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	954.00	08/05/2018	0000000215406	007595	001774	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	1754.65	08/05/2018	0000000458155	007595	001788	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	275.00	08/05/2018	0000000215406	007595	865158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	950.00	08/05/2018	0000000458155	007595	001812	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	1250.00	08/05/2018	0000000458155	007595	001816	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	850.00	08/05/2018	0000000458155	007595	001817	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	500.00	08/05/2018	0000000215406	007595	865161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	1400.00	08/05/2018	0000000458155	007595	001821	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	980.00	08/05/2018	0000000215406	007595	001829	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	300.00	08/05/2018	0000000458155	007595	001835	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	76.90	09/05/2018	0000000215406	007595	001892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	76.90	09/05/2018	0000000215406	007595	001893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000002	5.35	09/05/2018	0000000458155	007595	001788	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002005	0000001	60.00	09/05/2018	0000000000000	000000	002005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001888	0000001	76.90	09/05/2018	0000000215406	007595	001888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001901	0000001	1144.00	09/05/2018	0000000319171	007595	001901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001902	0000001	781.40	09/05/2018	000000031918X	007595	001902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001752	0000001	1700.00	09/05/2018	0000000483885	007595	001752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001771	0000001	1199.80	09/05/2018	0000000319171	007595	001771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002114	0000001	300.00	09/05/2018	0000000483885	007595	002114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002115	0000001	920.00	09/05/2018	0000000483885	007595	002115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002106	0000001	6199.74	09/05/2018	000000031918X	007595	002106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001258	0000001	1600.00	09/05/2018	000000031918X	007595	001258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001753	0000001	7000.00	09/05/2018	0000000215406	007595	001753	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001784	0000001	2000.00	09/05/2018	0000000215406	007595	001784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001790	0000001	1100.00	09/05/2018	0000000215406	007595	001790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001883	0000001	76.90	09/05/2018	0000000215406	007595	001883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001886	0000001	76.90	09/05/2018	0000000215406	007595	001886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001815	0000001	1900.00	09/05/2018	0000000215406	007595	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001819	0000001	2750.00	09/05/2018	0000000215406	007595	001819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001805	0000001	1700.00	09/05/2018	0000000215406	007595	001805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001884	0000001	76.90	09/05/2018	0000000215406	007595	001884	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001885	0000001	76.90	09/05/2018	0000000215406	007595	001885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001891	0000001	76.90	09/05/2018	0000000215406	007595	001891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001762	0000001	2291.00	09/05/2018	0000000215406	007595	001762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001887	0000001	76.90	09/05/2018	0000000215406	007595	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001889	0000001	76.90	09/05/2018	0000000215406	007595	001889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001890	0000001	76.90	09/05/2018	0000000215406	007595	001890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002136	0000001	80.00	09/05/2018	0000000215406	007595	002136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002137	0000001	80.00	09/05/2018	0000000215406	007595	002137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002152	0000001	250.00	09/05/2018	0000000215406	007595	002152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002160	0000001	116.00	09/05/2018	0000000215406	007595	865176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001988	0000001	7439.23	10/05/2018	0000000116300	007595	001988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002112	0000001	14950.93	10/05/2018	0000000215406	007595	865178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002135	0000001	250.00	10/05/2018	0000000215406	007595	865177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002214	0000001	21.30	10/05/2018	0000000000000	000000	002214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002220	0000001	9.70	10/05/2018	0000000116300	007595	002220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001723	0000001	4700.00	10/05/2018	0000000116300	007595	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001922	0000001	59.00	10/05/2018	0000000215406	007595	865191	1.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001820	0000001	2000.00	10/05/2018	0000000116300	007595	001820	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002108	0000001	3936.46	10/05/2018	0000000215406	007595	865178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001765	0000001	20.00	10/05/2018	0000000215406	007595	001765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001761	0000001	30.00	10/05/2018	0000000215406	007595	865197	0.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001847	0000001	3366.75	10/05/2018	0000000215406	007595	001847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001855	0000001	269.50	10/05/2018	0000000215406	007595	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001755	0000001	620.44	10/05/2018	0000000276820	007595	001755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001757	0000001	1443.00	10/05/2018	0000000276820	007595	001757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001605	0000001	120.00	10/05/2018	0000000215406	007595	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001609	0000001	286.30	10/05/2018	0000000276820	007595	001609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001898	0000001	280.40	10/05/2018	0000000215406	007595	001898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001900	0000001	79.50	10/05/2018	0000000215406	007595	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001989	0000001	100.00	10/05/2018	0000000215406	007595	865179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001990	0000001	100.00	10/05/2018	0000000215406	007595	865181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001875	0000001	50.00	10/05/2018	0000000215406	007595	865197	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001520	0000001	637.00	10/05/2018	0000000215406	007595	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001521	0000001	308.70	10/05/2018	0000000215406	007595	001521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001528	0000001	354.01	10/05/2018	0000000215406	007595	865196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001533	0000001	500.00	10/05/2018	0000000215406	007595	865194	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000976	0000002	10.00	10/05/2018	0000000215406	007595	000976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001894	0000001	24.00	10/05/2018	0000000215406	007595	865193	0.72	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001716	0000001	97.70	10/05/2018	0000000215406	007595	001716	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001669	0000001	116.50	10/05/2018	0000000215406	007595	001669	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001844	0000001	980.00	10/05/2018	0000000215406	007595	001844	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001845	0000001	321.00	10/05/2018	0000000215406	007595	001845	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001846	0000001	299.50	10/05/2018	0000000215406	007595	001846	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001804	0000001	1400.00	10/05/2018	0000000215406	007595	001804	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002002	0000001	29.00	10/05/2018	0000000215406	007595	002002	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001854	0000001	9.12	10/05/2018	0000000215406	007595	001854	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001860	0000001	140.00	10/05/2018	0000000215406	007595	865192	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001864	0000001	507.00	10/05/2018	0000000215406	007595	865197	15.21	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001175	0000001	208.00	10/05/2018	0000000215406	007595	001175	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001171	0000001	100.00	10/05/2018	0000000215406	007595	865183	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001169	0000001	272.70	10/05/2018	0000000215406	007595	001169	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001503	0000001	400.00	10/05/2018	0000000215406	007595	865183	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001537	0000001	282.79	10/05/2018	0000000215406	007595	001537	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001490	0000001	2676.88	10/05/2018	0000000215406	007595	001490	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001383	0000001	365.30	10/05/2018	0000000215406	007595	001383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001782	0000001	615.00	10/05/2018	0000000215406	007595	001782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	50.00	10/05/2018	0000000215406	007595	002128	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000001	4400.00	10/05/2018	0000000215406	007595	001580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001511	0000001	560.00	10/05/2018	0000000215406	007595	865195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001444	0000002	180.80	10/05/2018	0000000215406	007595	001444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002150	0000001	140.00	10/05/2018	0000000215406	007595	865174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	257.60	10/05/2018	0000000215406	007595	002001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001299	0000001	32.00	10/05/2018	0000000215406	007595	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002129	0000001	149.00	10/05/2018	0000000215406	007595	002129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001763	0000001	258.03	10/05/2018	0000000215406	007595	001763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001593	0000001	16.85	10/05/2018	0000000215406	007595	001593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001691	0000001	450.00	10/05/2018	0000000215406	007595	001691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002000	0000001	244.80	10/05/2018	0000000215406	007595	002000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002218	0000001	5167.79	10/05/2018	0000000215406	007595	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002219	0000001	3062.92	10/05/2018	0000000215406	007595	002219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002221	0000001	29.10	10/05/2018	0000000215406	007595	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001597	0000001	188.80	10/05/2018	0000000215406	007595	001597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001301	0000001	3010.00	10/05/2018	000000031918X	007595	001301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002116	0000001	340.00	10/05/2018	0000000483885	007595	002116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002117	0000001	300.00	10/05/2018	0000000483885	007595	002117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002118	0000001	435.00	10/05/2018	0000000483885	007595	002118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002119	0000001	840.00	10/05/2018	0000000483885	007595	002119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002120	0000001	280.00	10/05/2018	0000000483885	007595	002120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001936	0000001	804.80	10/05/2018	000000031918X	007595	001936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001937	0000001	441.56	10/05/2018	000000031918X	007595	001937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001650	0000001	262.10	10/05/2018	000000031918X	007595	001650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001651	0000001	279.08	10/05/2018	000000031918X	007595	001651	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001626	0000001	240.00	10/05/2018	0000000215406	007595	001626	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001488	0000001	114.00	10/05/2018	0000000215406	007595	001488	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001283	0000001	240.00	10/05/2018	0000000215406	007595	001283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001604	0000001	230.00	10/05/2018	0000000458155	007595	001604	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	850.00	10/05/2018	0000000458155	007595	001799	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	314.00	10/05/2018	0000000457922	007595	001895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	40.00	10/05/2018	0000000457922	007595	001896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	9.70	10/05/2018	0000000457922	007595	002222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	38.80	10/05/2018	0000000458155	007595	002223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	2992.36	10/05/2018	0000000458155	007595	001719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	605.14	10/05/2018	0000000458155	007595	001721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	601.94	10/05/2018	0000000458155	007595	001722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	1181.00	10/05/2018	0000000457922	007595	001760	35.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	280.00	10/05/2018	0000000458155	007595	001666	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	625.00	10/05/2018	0000000458155	007595	001667	18.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002003	0000001	137.00	10/05/2018	0000000215406	007595	002003	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001714	0000001	154.80	10/05/2018	0000000215406	007595	865198	4.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001487	0000001	650.00	10/05/2018	0000000215406	007595	865198	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001645	0000001	150.00	10/05/2018	0000000215406	007595	865198	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001968	0000001	1603.04	11/05/2018	0000000215406	007595	001968	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	750.14	11/05/2018	0000000458155	007595	001602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	300.35	11/05/2018	0000000458155	007595	001603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002242	0000001	9.70	11/05/2018	0000000458155	007595	002242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	914.03	11/05/2018	0000000215406	007595	001967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	601.02	11/05/2018	0000000215406	007595	001971	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	700.00	11/05/2018	0000000458155	007595	001795	21.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001969	0000001	895.59	11/05/2018	0000000215406	007595	001969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001646	0000001	400.00	11/05/2018	0000000483885	007595	001646	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001587	0000001	941.35	11/05/2018	0000000483885	007595	001587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001588	0000001	315.36	11/05/2018	0000000483885	007595	001588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001569	0000001	465.00	11/05/2018	0000000483885	007595	001569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001570	0000001	180.00	11/05/2018	0000000483885	007595	001570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001977	0000001	1200.38	11/05/2018	0000000116300	007595	001977	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001978	0000001	2176.56	11/05/2018	0000000116300	007595	001978	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001979	0000001	1087.04	11/05/2018	0000000116300	007595	001979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001980	0000001	1798.60	11/05/2018	0000000116300	007595	001980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001982	0000001	4804.72	11/05/2018	0000000116300	007595	001982	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001983	0000001	2257.77	11/05/2018	0000000116300	007595	001983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001993	0000001	284.22	11/05/2018	0000000116300	007595	001993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001728	0000001	4.00	11/05/2018	0000000483885	007595	001728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001713	0000001	160.00	11/05/2018	0000000483885	007595	001713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002131	0000001	2.22	11/05/2018	0000000116300	007595	002131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001859	0000001	550.00	11/05/2018	000000031918X	007595	001859	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001730	0000001	222.00	11/05/2018	0000000483885	007595	001730	6.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001863	0000001	110.00	11/05/2018	000000031918X	007595	001863	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002155	0000001	930.00	11/05/2018	000000031918X	007595	002155	27.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002240	0000001	1.00	11/05/2018	0000000002635	005585	002240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002241	0000001	19.40	11/05/2018	0000000215406	007595	002241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002141	0000001	125.95	11/05/2018	0000000050067	007595	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001964	0000001	3440.97	11/05/2018	0000000215406	007595	001964	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001975	0000001	3059.89	11/05/2018	0000000215406	007595	001975	95.13	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0001965	0000001	672.00	11/05/2018	0000000215406	007595	001965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001976	0000001	4984.19	11/05/2018	0000000215406	007595	001976	317.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001386	0000001	3316.45	11/05/2018	0000000067954	007595	001386	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001974	0000001	4763.27	11/05/2018	0000000215406	007595	001974	380.52	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002215	0000001	3125.00	11/05/2018	0000000215406	007595	002215	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002217	0000001	3272.94	11/05/2018	0000000215406	007595	002217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001456	0000001	120.00	11/05/2018	0000000116300	007595	001456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001274	0000001	120.00	11/05/2018	0000000116300	007595	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001963	0000001	1026.90	11/05/2018	0000000215406	007595	001963	221.97	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001973	0000001	3068.89	11/05/2018	0000000215406	007595	001973	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001311	0000001	1344.00	11/05/2018	0000000276820	007595	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001312	0000001	1128.00	11/05/2018	0000000276820	007595	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001313	0000001	192.00	11/05/2018	0000000276820	007595	001313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001876	0000001	400.00	11/05/2018	000000016187X	007595	001876	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001877	0000001	400.00	11/05/2018	000000016187X	007595	001877	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001874	0000001	1200.00	11/05/2018	000000016187X	007595	001874	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001866	0000001	3264.00	11/05/2018	0000000157708	007595	001866	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001868	0000001	3743.05	11/05/2018	0000000157708	007595	001868	137.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001870	0000001	1459.00	11/05/2018	0000000157708	007595	001870	43.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001991	0000001	442.00	11/05/2018	0000000472174	007595	001991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001994	0000001	541.66	11/05/2018	0000000243698	007595	001994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001966	0000001	1375.16	11/05/2018	0000000215406	007595	001966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001970	0000001	1901.56	11/05/2018	0000000215406	007595	001970	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001972	0000001	9541.30	11/05/2018	0000000215406	007595	001972	1868.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001984	0000001	830.92	11/05/2018	0000000243698	007595	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001985	0000001	581.41	11/05/2018	0000000243698	007595	001985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001986	0000001	4873.83	11/05/2018	0000000243698	007595	001986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001987	0000001	18097.95	11/05/2018	0000000243698	007595	001987	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001811	0000001	8500.00	11/05/2018	0000000215406	007595	001811	788.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002216	0000001	3540.00	11/05/2018	0000000215406	007595	002216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001920	0000001	47.48	11/05/2018	0000000116300	007595	001920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001657	0000001	120.00	11/05/2018	0000000116300	007595	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001631	0000001	80.00	11/05/2018	0000000116300	007595	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001581	0000001	200.00	11/05/2018	0000000116300	007595	001581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001586	0000001	120.00	11/05/2018	0000000116300	007595	001586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001711	0000001	120.00	11/05/2018	0000000116300	007595	001711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002226	0000001	464.00	11/05/2018	0000000215406	007595	865186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002132	0000001	19.37	11/05/2018	0000000116300	007595	002132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001981	0000001	12457.95	11/05/2018	0000000116300	007595	001981	412.23	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001924	0000001	120.00	11/05/2018	0000000116300	007595	001924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001925	0000001	120.00	11/05/2018	0000000116300	007595	001925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001871	0000001	1067.40	14/05/2018	000000016187X	007595	001871	32.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001872	0000001	711.60	14/05/2018	000000016187X	007595	001872	21.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002264	0000001	9.70	14/05/2018	0000000215406	007595	002264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002267	0000001	33.00	14/05/2018	0000000215406	007595	002267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001781	0000001	60.00	14/05/2018	0000000483885	007595	001781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001778	0000001	1300.10	14/05/2018	0000000483885	007595	001778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001560	0000001	4290.00	14/05/2018	0000000319201	007595	001560	457.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001639	0000001	1629.60	14/05/2018	0000000483885	007595	001639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002265	0000001	140.00	14/05/2018	0000000215406	007595	865172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002266	0000001	291.00	14/05/2018	0000000483885	007595	002266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002244	0000001	107.65	15/05/2018	000000031918X	007595	002244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002248	0000001	220.00	15/05/2018	000000031918X	007595	002248	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001652	0000001	227.48	15/05/2018	000000031918X	007595	001652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001653	0000001	72.00	15/05/2018	000000031918X	007595	001653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001512	0000001	799.01	15/05/2018	0000000483885	007595	001512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001535	0000001	3990.00	15/05/2018	0000000483885	007595	001535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001536	0000001	950.00	15/05/2018	0000000483885	007595	001536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001783	0000001	180.00	15/05/2018	0000000483885	007595	001783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001729	0000001	167.00	15/05/2018	0000000483885	007595	001729	5.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002156	0000001	880.00	15/05/2018	000000031918X	007595	002156	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000120	0000001	297.50	15/05/2018	0000000483885	007595	000120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	618.11	15/05/2018	0000000458155	007595	001785	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001912	0000001	400.00	15/05/2018	0000000215406	007595	865202	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002188	0000001	500.00	15/05/2018	0000000215406	007595	865203	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002189	0000001	250.00	15/05/2018	0000000215406	007595	865201	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002224	0000001	20.36	15/05/2018	0000000215406	007595	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001906	0000001	150.00	15/05/2018	0000000215406	007595	865204	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002291	0000001	1.00	15/05/2018	0000000002635	005585	002291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002292	0000001	9.70	15/05/2018	0000000215406	007595	002292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002138	0000001	1900.00	15/05/2018	0000000215406	007595	002138	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002139	0000001	1900.00	15/05/2018	0000000215406	007595	002139	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002238	0000001	850.00	15/05/2018	0000000215406	007595	865190	25.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002246	0000001	71.68	15/05/2018	0000000215406	007595	002246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002281	0000001	2.15	15/05/2018	0000000215406	007595	002281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002239	0000001	980.00	15/05/2018	0000000215406	007595	865190	29.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001101	0000001	120.00	15/05/2018	0000000116300	007595	001101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001332	0000001	120.00	15/05/2018	0000000116300	007595	001332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001470	0000001	160.00	15/05/2018	0000000116300	007595	001470	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001766	0000001	37.80	15/05/2018	0000000215406	007595	001766	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001629	0000001	63.90	15/05/2018	0000000215406	007595	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001882	0000001	308.70	15/05/2018	0000000276820	007595	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001879	0000001	376.25	15/05/2018	0000000276820	007595	001879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001921	0000001	274.00	15/05/2018	0000000276820	007595	001921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001921	0000002	0.20	15/05/2018	0000000276820	007595	001921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001861	0000001	3392.00	15/05/2018	0000000157708	007595	001861	111.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001865	0000001	3521.00	15/05/2018	0000000157708	007595	001865	121.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001607	0000001	850.27	15/05/2018	0000000276820	007595	001607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001608	0000001	807.12	15/05/2018	0000000276820	007595	001608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001897	0000001	49.38	15/05/2018	0000000276820	007595	001897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002245	0000001	76.03	15/05/2018	0000000215406	007595	002245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002258	0000001	1150.00	15/05/2018	0000000215406	007595	002258	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000968	0000001	120.00	15/05/2018	0000000215406	007595	865199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000499	0000001	120.00	15/05/2018	0000000215406	007595	865200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002146	0000001	120.00	15/05/2018	0000000116300	007595	002146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002148	0000001	120.00	15/05/2018	0000000116300	007595	002148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001848	0000001	120.00	15/05/2018	0000000116300	007595	001848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001662	0000001	1144.00	15/05/2018	0000000215406	007595	001662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002247	0000001	137.04	15/05/2018	0000000215406	007595	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002273	0000001	150.00	15/05/2018	0000000215406	007595	865207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002274	0000001	150.00	15/05/2018	0000000215406	007595	865208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002275	0000001	79.33	15/05/2018	0000000215406	007595	865212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002276	0000001	250.00	15/05/2018	0000000215406	007595	865211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002277	0000001	200.00	15/05/2018	0000000215406	007595	865210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002278	0000001	129.07	15/05/2018	0000000215406	007595	865209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002279	0000001	150.00	15/05/2018	0000000215406	007595	865205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002280	0000001	150.00	15/05/2018	0000000215406	007595	865206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001606	0000001	1260.00	16/05/2018	0000000276820	007595	001606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001610	0000001	972.00	16/05/2018	0000000276820	007595	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001611	0000001	240.00	16/05/2018	0000000276820	007595	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002306	0000001	4.00	16/05/2018	0000000002635	005585	002306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002158	0000001	2116.10	16/05/2018	000000031918X	007595	002158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002345	0000001	2.00	17/05/2018	0000000002635	005585	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002357	0000001	2.00	18/05/2018	0000000002635	005585	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002358	0000001	633.37	18/05/2018	0000000215406	007595	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002359	0000001	29.10	18/05/2018	0000000215406	007595	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002198	0000001	550.00	18/05/2018	0000000215406	007595	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002252	0000001	59.72	18/05/2018	0000000215406	007595	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001628	0000001	29.60	18/05/2018	0000000215406	007595	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002195	0000001	550.00	18/05/2018	0000000215406	007595	002195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002199	0000001	4400.00	18/05/2018	0000000215406	007595	002199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002349	0000001	12.55	18/05/2018	0000000000000	000000	002349	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001671	0000001	42.06	18/05/2018	0000000215406	007595	001671	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002249	0000001	1350.00	18/05/2018	0000000215406	007595	002249	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002261	0000001	48.10	18/05/2018	0000000215406	007595	002261	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002361	0000001	80.00	18/05/2018	0000000215406	007595	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001465	0000001	326.50	18/05/2018	0000000215406	007595	001465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002250	0000001	1630.48	18/05/2018	0000000215406	007595	002250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002234	0000001	1342.55	18/05/2018	0000000215406	007595	002234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002235	0000001	596.18	18/05/2018	0000000215406	007595	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002236	0000001	616.17	18/05/2018	0000000215406	007595	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002174	0000001	606.39	18/05/2018	0000000215406	007595	002174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002175	0000001	583.23	18/05/2018	0000000215406	007595	002175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002232	0000001	160.38	18/05/2018	0000000215406	007595	002232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002196	0000001	550.00	18/05/2018	0000000215406	007595	002196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002268	0000001	150.00	18/05/2018	0000000215406	007595	002268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002269	0000001	100.00	18/05/2018	0000000215406	007595	002269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002270	0000001	1000.00	18/05/2018	0000000215406	007595	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002271	0000001	300.00	18/05/2018	0000000215406	007595	002271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002272	0000001	700.00	18/05/2018	0000000113271	007595	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002197	0000001	550.00	18/05/2018	0000000215406	007595	002197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002294	0000001	700.00	18/05/2018	0000000113271	007595	002294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002295	0000001	450.00	18/05/2018	0000000215406	007595	002295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002296	0000001	460.00	18/05/2018	0000000215406	007595	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002297	0000001	400.00	18/05/2018	0000000215406	007595	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002298	0000001	300.00	18/05/2018	0000000215406	007595	002298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002299	0000001	850.00	18/05/2018	0000000215406	007595	002299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002300	0000001	850.00	18/05/2018	0000000215406	007595	002300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002346	0000001	200.00	18/05/2018	0000000215406	007595	865168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002237	0000001	735.50	18/05/2018	0000000215406	007595	002237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001862	0000001	840.00	18/05/2018	0000000483885	007595	001862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001467	0000001	365.25	18/05/2018	0000000215406	007595	001467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001468	0000001	1313.58	18/05/2018	0000000215406	007595	001468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002251	0000001	1182.87	18/05/2018	0000000483885	007595	002251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002293	0000001	168.10	18/05/2018	0000000483885	007595	002293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002210	0000001	164.10	18/05/2018	0000000483885	007595	002210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002211	0000001	24.00	18/05/2018	0000000483885	007595	002211	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001913	0000001	600.00	18/05/2018	0000000215406	007595	001913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002228	0000001	1018.00	21/05/2018	0000000483885	007595	002228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002229	0000001	569.50	21/05/2018	0000000483885	007595	002229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002348	0000001	250.00	21/05/2018	0000000483885	007595	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001573	0000001	1300.00	21/05/2018	000000031918X	007595	001573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002334	0000001	190.00	21/05/2018	0000000215406	007595	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002335	0000001	285.00	21/05/2018	0000000215406	007595	002335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002336	0000001	285.00	21/05/2018	0000000215406	007595	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002337	0000001	223.00	21/05/2018	0000000215406	007595	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002233	0000001	1516.51	21/05/2018	0000000215406	007595	865217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001003	0000001	498.71	21/05/2018	0000000215406	007595	865217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002353	0000001	3777.03	21/05/2018	0000000215406	007595	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002380	0000001	9.70	22/05/2018	0000000215406	007595	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002381	0000001	1.00	22/05/2018	0000000002635	005585	002381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002157	0000001	5000.00	22/05/2018	0000000215406	007595	002157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002364	0000001	200.00	22/05/2018	0000000215406	007595	002364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001849	0000001	4850.00	22/05/2018	0000000483885	007595	001849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000275	0000001	306.00	22/05/2018	000000031918X	007595	000275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002470	0000001	140.00	23/05/2018	0000000215406	007595	865171	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002383	0000001	82.94	23/05/2018	0000000050067	007595	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002469	0000001	1.00	23/05/2018	0000000002635	005585	002469	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002468	0000001	92.43	23/05/2018	0000000067954	007595	002468	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001280	0000001	30400.00	23/05/2018	0000006471580	005580	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002497	0000001	3.00	24/05/2018	0000000002635	005585	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002498	0000001	19.40	24/05/2018	0000000215406	007595	002498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002321	0000001	176.88	24/05/2018	0000000215406	007595	002321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002340	0000001	240.00	24/05/2018	0000000215406	007595	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002490	0000001	21.30	24/05/2018	0000000000000	000000	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002323	0000001	181.98	24/05/2018	0000000116300	007595	002323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001627	0000001	80.00	24/05/2018	0000000215406	007595	001627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002320	0000001	200.00	24/05/2018	0000000215406	007595	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002322	0000001	95.85	24/05/2018	0000000215406	007595	002322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002471	0000001	500.00	24/05/2018	000000031918X	007595	002471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002495	0000001	140.00	24/05/2018	0000000215406	007595	865214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002457	0000001	145.00	25/05/2018	0000000215406	007595	002457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002458	0000001	145.00	25/05/2018	0000000215406	007595	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002382	0000001	19.25	25/05/2018	0000000000000	000000	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002526	0000001	9.70	25/05/2018	0000000215406	007595	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002527	0000001	42.00	25/05/2018	0000000002635	005585	002527	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002499	0000001	160.00	25/05/2018	0000000215406	007595	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002544	0000001	25.10	28/05/2018	0000000000000	000000	002544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002514	0000001	1543.50	28/05/2018	0000000483885	007595	002514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002515	0000001	290.00	28/05/2018	0000000483885	007595	002515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002572	0000001	140.00	29/05/2018	0000000215406	007595	865173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002502	0000001	985.50	29/05/2018	0000000483885	007595	002502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002503	0000001	503.10	29/05/2018	0000000483885	007595	002503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002504	0000001	573.30	29/05/2018	0000000483885	007595	002504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002505	0000001	240.00	29/05/2018	0000000483885	007595	002505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002506	0000001	370.00	29/05/2018	0000000483885	007595	002506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002507	0000001	145.00	29/05/2018	0000000483885	007595	002507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002510	0000001	1003.50	29/05/2018	0000000483885	007595	002510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002511	0000001	445.00	29/05/2018	0000000483885	007595	002511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002566	0000001	103.30	29/05/2018	0000000215406	007595	865224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002567	0000001	250.00	29/05/2018	0000000215406	007595	865223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002568	0000001	150.00	29/05/2018	0000000215406	007595	865189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002569	0000001	200.00	29/05/2018	0000000215406	007595	865184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002570	0000001	94.09	29/05/2018	0000000215406	007595	865187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002571	0000001	200.00	29/05/2018	0000000215406	007595	865188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002590	0000001	21.30	29/05/2018	0000000000000	000000	002590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002601	0000001	140.00	29/05/2018	0000000215406	007595	865232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002508	0000001	647.10	29/05/2018	0000000215406	007595	002508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002509	0000001	1227.60	29/05/2018	0000000215406	007595	002509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002512	0000001	310.00	29/05/2018	0000000215406	007595	002512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002513	0000001	510.00	29/05/2018	0000000215406	007595	002513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002516	0000001	220.00	29/05/2018	0000000215406	007595	002516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002517	0000001	1170.90	29/05/2018	0000000215406	007595	002517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002518	0000001	1327.50	29/05/2018	0000000215406	007595	002518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002519	0000001	350.00	29/05/2018	0000000215406	007595	002519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002390	0000001	430.65	30/05/2018	0000000215406	007595	002390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002582	0000001	786.40	30/05/2018	0000000215406	007595	002582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002583	0000001	615.39	30/05/2018	0000000215406	007595	002583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002695	0000001	892.45	30/05/2018	0000000369489	007595	850337	71.40	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002695	0000002	8779.54	30/05/2018	0000000369489	007595	002695	889.71	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002696	0000001	4092.70	30/05/2018	0000000369489	007595	002696	420.33	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002698	0000001	954.00	30/05/2018	0000000369489	007595	850333	76.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002698	0000002	7908.00	30/05/2018	0000000369489	007595	002698	1383.53	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0002386	0000001	25.53	30/05/2018	0000000215406	007595	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002387	0000001	129.85	30/05/2018	0000000215406	007595	002387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002389	0000001	17.22	30/05/2018	0000000215406	007595	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001756	0000001	651.50	30/05/2018	0000000215406	007595	001756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001756	0000002	2848.50	30/05/2018	0000000215406	007595	001756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002688	0000001	6437.03	30/05/2018	0000000369489	007595	002688	1113.11	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0002689	0000001	6427.79	30/05/2018	0000000369489	007595	002689	666.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0002701	0000001	1012.10	30/05/2018	0000000369489	007595	002701	80.97	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL MUNICIPIO	0002697	0000001	3200.00	30/05/2018	0000000369489	007595	002697	394.36	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002424	0000001	3400.00	30/05/2018	0000000215406	007595	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002638	0000001	1.00	30/05/2018	0000000002635	005585	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002680	0000001	2042.70	30/05/2018	0000000215406	007595	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002681	0000001	0.96	30/05/2018	0000002831473	007595	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002690	0000001	16385.53	30/05/2018	0000000369489	007595	002690	1552.17	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0002546	0000001	255.00	30/05/2018	0000000215406	007595	865231	7.65	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002686	0000001	954.00	30/05/2018	0000000369489	007595	850335	76.32	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0002686	0000002	3249.40	30/05/2018	0000000369489	007595	002686	259.96	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0002687	0000001	18238.83	30/05/2018	0000000369489	007595	002687	3377.49	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0002366	0000001	280.00	30/05/2018	0000000215406	007595	865238	8.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002367	0000001	50.00	30/05/2018	0000000215406	007595	865237	1.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002375	0000001	13027.71	30/05/2018	0000000215406	007595	002375	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002392	0000001	246.78	30/05/2018	0000000215406	007595	002392	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002428	0000001	83.13	30/05/2018	0000000215406	007595	002428	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002431	0000001	259.29	30/05/2018	0000000215406	007595	002431	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002435	0000001	38.23	30/05/2018	0000000215406	007595	002435	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002480	0000001	3027.52	30/05/2018	0000000215406	007595	002480	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002588	0000001	694.40	30/05/2018	0000000215406	007595	002588	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002589	0000001	555.40	30/05/2018	0000000215406	007595	002589	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002303	0000001	37.80	30/05/2018	0000000215406	007595	002303	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000690	0000004	1980.50	30/05/2018	0000000215406	007595	000690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002580	0000001	910.30	30/05/2018	0000000215406	007595	002580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002581	0000001	813.95	30/05/2018	0000000215406	007595	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002679	0000001	9.70	30/05/2018	0000000116300	007595	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002703	0000001	2223.33	30/05/2018	0000000443492	007595	850016	209.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002706	0000001	39664.98	30/05/2018	0000000369489	007595	002706	5772.69	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002707	0000001	18449.36	30/05/2018	0000000369489	007595	002707	1669.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002452	0000001	639.29	30/05/2018	0000000215406	007595	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002227	0000001	2715.23	30/05/2018	0000000113271	007595	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002207	0000001	180.25	30/05/2018	0000000215406	007595	002207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002176	0000001	778.44	30/05/2018	0000000215406	007595	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002177	0000001	2443.40	30/05/2018	0000000215406	007595	002177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002178	0000001	340.41	30/05/2018	0000000215406	007595	002178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002179	0000001	2279.15	30/05/2018	0000000215406	007595	002179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002378	0000001	327.62	30/05/2018	0000000215406	007595	002378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002391	0000001	198.42	30/05/2018	0000000215406	007595	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002451	0000001	763.77	30/05/2018	0000000215406	007595	002451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002476	0000001	3637.86	30/05/2018	0000000215406	007595	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002573	0000001	3121.15	30/05/2018	0000000215406	007595	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002574	0000001	988.16	30/05/2018	0000000215406	007595	002574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002575	0000001	997.65	30/05/2018	0000000215406	007595	002575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002576	0000001	651.05	30/05/2018	0000000215406	007595	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002577	0000001	2725.40	30/05/2018	0000000215406	007595	002577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002578	0000001	2919.00	30/05/2018	0000000215406	007595	002578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002579	0000001	669.00	30/05/2018	0000000215406	007595	002579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002685	0000001	4890.00	30/05/2018	0000000369489	007595	002685	391.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002691	0000001	5224.70	30/05/2018	0000000369489	007595	002691	576.58	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002692	0000001	9782.05	30/05/2018	0000000369489	007595	002692	2162.84	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002584	0000001	828.20	30/05/2018	0000000215406	007595	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002585	0000001	702.05	30/05/2018	0000000215406	007595	002585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002315	0000001	250.00	30/05/2018	0000000215406	007595	002315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002726	0000001	6198.62	30/05/2018	0000000369489	007595	002726	1271.54	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002727	0000001	6304.39	30/05/2018	0000000369489	007595	002727	865.10	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002728	0000001	1064.70	30/05/2018	0000000369489	007595	850338	85.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002728	0000002	5218.70	30/05/2018	0000000369489	007595	002728	1154.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002729	0000001	12745.76	30/05/2018	0000000369489	007595	002729	2447.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002730	0000001	10612.57	30/05/2018	0000000369489	007595	002730	1568.83	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002731	0000001	2686.69	30/05/2018	0000000369489	007595	002731	923.42	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002732	0000001	9055.06	30/05/2018	0000000369489	007595	002732	1414.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002733	0000001	7991.07	30/05/2018	0000000369489	007595	002733	1924.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002734	0000001	9306.78	30/05/2018	0000000369489	007595	002734	2169.44	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002735	0000001	11149.70	30/05/2018	0000000369489	007595	002735	1212.49	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002736	0000001	13106.69	30/05/2018	0000000369489	007595	002736	1329.95	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002737	0000001	35095.57	30/05/2018	0000000369489	007595	002737	7462.38	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002738	0000001	9575.34	30/05/2018	0000000369489	007595	002738	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002739	0000001	30365.36	30/05/2018	0000000369489	007595	002739	8186.05	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002740	0000001	7725.43	30/05/2018	0000000369489	007595	002740	2394.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002309	0000001	140.04	30/05/2018	0000000319201	007595	002309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002400	0000001	1124.62	30/05/2018	0000000215406	007595	002400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002212	0000001	524.26	30/05/2018	000000031918X	007595	002212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002213	0000001	321.60	30/05/2018	000000031918X	007595	002213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002586	0000001	973.40	30/05/2018	000000031918X	007595	002586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002587	0000001	985.45	30/05/2018	000000031918X	007595	002587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002682	0000001	120.00	30/05/2018	0000000215406	007595	865233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002683	0000001	120.00	30/05/2018	0000000215406	007595	865234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002704	0000001	1235.10	30/05/2018	0000000443492	007595	002704	98.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002705	0000001	3688.10	30/05/2018	0000000369489	007595	002705	903.24	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002708	0000001	4534.86	30/05/2018	0000000369489	007595	002708	4351.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002709	0000001	2951.10	30/05/2018	0000000369489	007595	002709	1865.23	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002710	0000001	2964.66	30/05/2018	0000000369489	007595	002710	1610.18	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002711	0000001	1110.19	30/05/2018	0000000369489	007595	002711	673.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002712	0000001	10695.00	30/05/2018	0000000369489	007595	002712	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002713	0000001	3345.00	30/05/2018	0000000369489	007595	002713	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002714	0000001	4000.00	30/05/2018	0000000369489	007595	002714	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002715	0000001	3345.00	30/05/2018	0000000369489	007595	002715	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002716	0000001	2028.00	30/05/2018	0000000369489	007595	002716	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002717	0000001	6339.92	30/05/2018	0000000369489	007595	002717	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002718	0000001	9982.96	30/05/2018	0000000369489	007595	002718	1691.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002719	0000001	6529.82	30/05/2018	0000000369489	007595	002719	996.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002720	0000001	8564.76	30/05/2018	0000000443492	007595	002720	1183.84	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002721	0000001	792.49	30/05/2018	0000000369489	007595	002721	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002722	0000001	7924.93	30/05/2018	0000000369489	007595	002722	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002723	0000001	792.49	30/05/2018	0000000369489	007595	002723	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002724	0000001	10566.60	30/05/2018	0000000369489	007595	002724	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002725	0000001	5283.30	30/05/2018	0000000369489	007595	002725	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001827	0000001	1600.00	30/05/2018	0000000483885	007595	001827	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002384	0000001	21.99	30/05/2018	0000000215406	007595	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002388	0000001	18.97	30/05/2018	0000000215406	007595	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002450	0000001	402.08	30/05/2018	0000000215406	007595	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002699	0000001	7663.51	30/05/2018	0000000369489	007595	002699	1162.48	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	849.91	30/05/2018	0000000458155	007595	002316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	249.36	30/05/2018	0000000458155	007595	002317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	17.77	30/05/2018	0000000215406	007595	002376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	126.51	30/05/2018	0000000215406	007595	002377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	168.62	30/05/2018	0000000215406	007595	002385	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002700	0000001	4264.70	30/05/2018	0000000369489	007595	002700	479.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	4460.80	30/05/2018	0000000369489	007595	002684	420.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	2862.00	30/05/2018	0000000369489	007595	002702	721.98	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002741	0000001	1.00	01/06/2018	0000000002635	005585	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002742	0000001	4.55	01/06/2018	0000000113271	007595	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002743	0000001	754.80	01/06/2018	0000000369489	007595	002743	0.00	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0002694	0000001	330.00	04/06/2018	0000000215406	007595	865236	9.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002744	0000001	6.95	04/06/2018	0000000000000	000000	002744	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002360	0000001	610.50	04/06/2018	0000000000000	000000	002360	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002456	0000001	60.00	04/06/2018	0000000000000	000000	002456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002746	0000001	140.00	05/06/2018	0000000215406	007595	865154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002745	0000001	1.00	05/06/2018	0000000000000	000000	002745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002602	0000001	400.00	05/06/2018	0000000215406	007595	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000003	168.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000004	128.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000005	144.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000006	224.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000007	128.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000008	176.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000009	1136.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000010	528.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000011	2912.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000012	544.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000013	112.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000014	272.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000015	272.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000016	272.00	06/06/2018	0000000113271	007595	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002747	0000001	1.00	06/06/2018	0000000002635	005585	002747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002765	0000001	3692.35	08/06/2018	0000000215406	007595	002765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002766	0000001	3075.58	08/06/2018	0000000215406	007595	002766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002396	0000001	615.00	08/06/2018	0000000215406	007595	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002764	0000001	100.00	08/06/2018	0000000000000	000000	002764	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002693	0000001	206.44	08/06/2018	0000000000000	000000	002693	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002401	0000001	212.50	11/06/2018	0000000215406	007595	002401	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002449	0000001	60.00	11/06/2018	0000000215406	007595	002449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	9.70	11/06/2018	0000000457922	007595	002807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	9.70	11/06/2018	0000000458155	007595	002808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	29.10	11/06/2018	0000000458155	007595	002809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	954.00	11/06/2018	0000000215406	007595	002370	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	700.00	11/06/2018	0000000458155	007595	002371	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	600.00	11/06/2018	0000000458155	007595	002372	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	76.83	11/06/2018	0000000215406	007595	002563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	76.83	11/06/2018	0000000215406	007595	002565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	1181.00	11/06/2018	0000000457922	007595	002395	35.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002413	0000001	275.00	11/06/2018	0000000215406	007595	865248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	950.00	11/06/2018	0000000458155	007595	002417	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	500.00	11/06/2018	0000000215406	007595	865240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	980.00	11/06/2018	0000000215406	007595	002436	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002472	0000001	1760.00	11/06/2018	0000000458155	007595	002472	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002473	0000001	1250.00	11/06/2018	0000000458155	007595	002473	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	1150.00	11/06/2018	0000000458155	007595	002474	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	1400.00	11/06/2018	0000000458155	007595	002475	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002550	0000001	550.00	11/06/2018	0000000483885	007595	002550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002560	0000001	76.83	11/06/2018	0000000215406	007595	002560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002482	0000001	305.00	11/06/2018	0000000215406	007595	002482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002488	0000001	470.00	11/06/2018	0000000215406	007595	002488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002153	0000001	798.46	11/06/2018	0000000483885	007595	002153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002447	0000001	300.00	11/06/2018	0000000215406	007595	002447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002448	0000001	60.00	11/06/2018	0000000215406	007595	002448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002795	0000001	140.00	11/06/2018	0000000215406	007595	865230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002796	0000001	140.00	11/06/2018	0000000215406	007595	865229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002791	0000001	150.00	11/06/2018	0000000215406	007595	865252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002792	0000001	111.13	11/06/2018	0000000215406	007595	865253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002749	0000001	200.00	11/06/2018	0000000215406	007595	865254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002564	0000001	76.83	11/06/2018	0000000215406	007595	002564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002445	0000001	180.00	11/06/2018	0000000215406	007595	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002446	0000001	60.00	11/06/2018	0000000215406	007595	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002559	0000001	76.83	11/06/2018	0000000215406	007595	002559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002561	0000001	76.83	11/06/2018	0000000215406	007595	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002478	0000001	350.00	11/06/2018	0000000215406	007595	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002479	0000001	470.00	11/06/2018	0000000215406	007595	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002485	0000001	200.00	11/06/2018	0000000215406	007595	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002486	0000001	350.00	11/06/2018	0000000215406	007595	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002434	0000001	300.00	11/06/2018	0000000215406	007595	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002442	0000001	120.00	11/06/2018	0000000215406	007595	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002443	0000001	180.00	11/06/2018	0000000215406	007595	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002444	0000001	120.00	11/06/2018	0000000215406	007595	002444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002404	0000001	2150.00	11/06/2018	0000000215406	007595	002404	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002405	0000001	290.00	11/06/2018	0000000215406	007595	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002407	0000001	385.00	11/06/2018	0000000215406	007595	002407	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002410	0000001	500.00	11/06/2018	0000000215406	007595	865245	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002416	0000001	8500.00	11/06/2018	0000000215406	007595	002416	966.22	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002282	0000001	3055.94	11/06/2018	0000000116300	007595	002282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002283	0000001	315.35	11/06/2018	0000000116300	007595	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002562	0000001	76.83	11/06/2018	0000000215406	007595	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002748	0000001	1300.00	11/06/2018	0000000215406	007595	002748	39.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002427	0000001	2000.00	11/06/2018	0000000116300	007595	002427	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002430	0000001	265.00	11/06/2018	0000000215406	007595	002430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002441	0000001	180.00	11/06/2018	0000000215406	007595	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002338	0000001	1442.82	11/06/2018	0000000116300	007595	002338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002438	0000001	60.00	11/06/2018	0000000215406	007595	002438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002556	0000001	76.83	11/06/2018	0000000215406	007595	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002780	0000001	455.55	11/06/2018	0000000050067	007595	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002780	0000002	198.24	11/06/2018	0000000050067	007595	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002780	0000003	198.24	11/06/2018	0000000050067	007595	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002397	0000001	2000.00	11/06/2018	0000000215406	007595	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002347	0000001	450.00	11/06/2018	0000000215406	007595	002347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002399	0000001	212.50	11/06/2018	0000000215406	007595	002399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002411	0000001	1700.00	11/06/2018	0000000215406	007595	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002418	0000001	300.00	11/06/2018	0000000215406	007595	865241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002420	0000001	1900.00	11/06/2018	0000000215406	007595	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002437	0000001	1200.00	11/06/2018	0000000215406	007595	002437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002439	0000001	960.00	11/06/2018	0000000215406	007595	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002555	0000001	76.83	11/06/2018	0000000215406	007595	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002558	0000001	76.83	11/06/2018	0000000215406	007595	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002806	0000001	48.50	11/06/2018	0000000215406	007595	002806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002440	0000001	120.00	11/06/2018	0000000215406	007595	002440	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002557	0000001	76.83	11/06/2018	0000000215406	007595	002557	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002477	0000001	110.00	11/06/2018	0000000215406	007595	002477	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002481	0000001	88.00	11/06/2018	0000000215406	007595	002481	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002483	0000001	110.00	11/06/2018	0000000215406	007595	002483	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002484	0000001	145.00	11/06/2018	0000000215406	007595	002484	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002487	0000001	158.00	11/06/2018	0000000215406	007595	002487	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002489	0000001	240.00	11/06/2018	0000000215406	007595	002489	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002393	0000001	480.00	11/06/2018	0000000215406	007595	002393	14.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002402	0000001	350.00	11/06/2018	0000000215406	007595	002402	10.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002403	0000001	208.00	11/06/2018	0000000215406	007595	002403	6.24	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002406	0000001	400.00	11/06/2018	0000000215406	007595	865239	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002408	0000001	500.00	11/06/2018	0000000215406	007595	865247	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002409	0000001	415.00	11/06/2018	0000000215406	007595	865246	12.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002412	0000001	970.00	11/06/2018	0000000215406	007595	865244	29.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002414	0000001	970.00	11/06/2018	0000000215406	007595	865243	29.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002415	0000001	300.00	11/06/2018	0000000215406	007595	002415	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002419	0000001	300.00	11/06/2018	0000000215406	007595	865241	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002801	0000001	850.00	12/06/2018	0000000215406	007595	002801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002521	0000001	188.80	12/06/2018	0000000215406	007595	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002824	0000001	38.80	12/06/2018	0000000215406	007595	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002422	0000001	2750.00	12/06/2018	0000000215406	007595	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002433	0000001	7000.00	12/06/2018	0000000215406	007595	002433	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002398	0000001	1100.00	12/06/2018	0000000215406	007595	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002423	0000001	2000.00	12/06/2018	0000000116300	007595	002423	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002548	0000001	850.00	12/06/2018	0000000215406	007595	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002787	0000001	400.00	12/06/2018	0000000215406	007595	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002790	0000001	280.00	12/06/2018	0000000215406	007595	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002797	0000001	350.00	12/06/2018	0000000215406	007595	002797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002823	0000001	9.70	12/06/2018	0000000116300	007595	002823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002630	0000001	1400.00	12/06/2018	0000000215406	007595	002630	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001193	0000001	15000.00	12/06/2018	0000000215406	007595	001193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000774	0000001	2525.00	12/06/2018	0000000113271	007595	000774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002813	0000001	89.40	12/06/2018	0000000000000	000000	002813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002782	0000001	338.00	12/06/2018	0000000483885	007595	002782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002793	0000001	164.70	12/06/2018	0000000319171	007595	002793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002794	0000001	1657.90	12/06/2018	0000000483885	007595	002794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002753	0000001	934.25	12/06/2018	0000000483885	007595	002753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002826	0000001	291.00	12/06/2018	0000000483885	007595	002826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	3064.00	12/06/2018	0000000215406	007595	002339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	2866.34	13/06/2018	0000000458155	007595	002362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002610	0000001	936.77	13/06/2018	0000000215406	007595	002610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	601.02	13/06/2018	0000000215406	007595	002613	126.84	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002140	0000001	240.00	13/06/2018	0000000215406	007595	002140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	295.85	13/06/2018	0000000215406	007595	002318	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002611	0000001	1609.34	13/06/2018	0000000215406	007595	002611	31.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002328	0000001	400.00	13/06/2018	0000000215406	007595	865259	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001904	0000001	660.00	13/06/2018	0000000215406	007595	001904	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002612	0000001	895.59	13/06/2018	0000000215406	007595	002612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002886	0000001	140.00	13/06/2018	0000000215406	007595	865258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002768	0000001	1768.59	13/06/2018	0000000483885	007595	002768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002310	0000001	120.00	13/06/2018	0000000483885	007595	002310	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002356	0000001	60.00	13/06/2018	0000000483885	007595	002356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002263	0000001	247.20	13/06/2018	0000000483885	007595	002263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002493	0000001	4789.00	13/06/2018	0000000319201	007595	002493	591.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002494	0000001	345.50	13/06/2018	0000000483885	007595	002494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002614	0000001	2096.42	13/06/2018	0000000116300	007595	002614	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002615	0000001	1371.26	13/06/2018	0000000116300	007595	002615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002616	0000001	1798.60	13/06/2018	0000000116300	007595	002616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002617	0000001	1200.38	13/06/2018	0000000116300	007595	002617	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002619	0000001	4920.22	13/06/2018	0000000116300	007595	002619	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002620	0000001	2257.77	13/06/2018	0000000116300	007595	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002325	0000001	40.00	13/06/2018	0000000215406	007595	865263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002319	0000001	40.00	13/06/2018	0000000215406	007595	002319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002603	0000001	1026.90	13/06/2018	0000000215406	007595	002603	221.97	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002607	0000001	3151.42	13/06/2018	0000000215406	007595	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001880	0000001	146.40	13/06/2018	0000000276820	007595	001880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001881	0000001	463.50	13/06/2018	0000000276820	007595	001881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002621	0000001	1301.71	13/06/2018	0000000243698	007595	002621	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002622	0000001	564.21	13/06/2018	0000000243698	007595	002622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002623	0000001	1901.56	13/06/2018	0000000243698	007595	002623	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002624	0000001	9452.67	13/06/2018	0000000243698	007595	002624	1899.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002625	0000001	1954.43	13/06/2018	0000000243698	007595	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002626	0000001	2752.41	13/06/2018	0000000243698	007595	002626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002627	0000001	1622.34	13/06/2018	0000000243698	007595	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002628	0000001	18034.44	13/06/2018	0000000243698	007595	002628	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002259	0000001	30.00	13/06/2018	0000000215406	007595	002259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002311	0000001	637.00	13/06/2018	0000000215406	007595	002311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002351	0000001	200.00	13/06/2018	0000000215406	007595	865265	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002352	0000001	60.00	13/06/2018	0000000215406	007595	002352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002554	0000001	205.00	13/06/2018	0000000215406	007595	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002162	0000001	650.00	13/06/2018	0000000215406	007595	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002163	0000001	390.00	13/06/2018	0000000215406	007595	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002231	0000001	48.00	13/06/2018	0000000215406	007595	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002200	0000001	300.00	13/06/2018	0000000215406	007595	865264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002202	0000001	354.01	13/06/2018	0000000215406	007595	865261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002203	0000001	340.88	13/06/2018	0000000215406	007595	002203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002204	0000001	160.00	13/06/2018	0000000215406	007595	002204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002205	0000001	160.00	13/06/2018	0000000215406	007595	002205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002206	0000001	160.00	13/06/2018	0000000215406	007595	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002166	0000001	402.60	13/06/2018	0000000215406	007595	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002168	0000001	790.50	13/06/2018	0000000276820	007595	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002171	0000001	1302.00	13/06/2018	0000000215406	007595	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002172	0000001	616.00	13/06/2018	0000000215406	007595	002172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000839	0000001	4000.00	13/06/2018	0000000215406	007595	000839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002798	0000001	850.00	13/06/2018	0000000215406	007595	002798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002788	0000001	450.00	13/06/2018	0000000215406	007595	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002618	0000001	12869.17	13/06/2018	0000000116300	007595	002618	380.52	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002149	0000001	160.00	13/06/2018	0000000215406	007595	865263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002147	0000001	40.00	13/06/2018	0000000116300	007595	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002605	0000001	2914.15	13/06/2018	0000000215406	007595	002605	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002629	0000001	215.70	13/06/2018	0000000215406	007595	002629	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0002609	0000001	672.00	13/06/2018	0000000215406	007595	002609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002191	0000001	26.00	13/06/2018	0000000215406	007595	002191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002225	0000001	515.00	13/06/2018	0000000215406	007595	002225	15.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002256	0000001	80.00	13/06/2018	0000000215406	007595	002256	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002608	0000001	4751.61	13/06/2018	0000000215406	007595	002608	380.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0000001	215.70	13/06/2018	0000000215406	007595	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002850	0000001	1.00	13/06/2018	0000000002635	005585	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002851	0000001	29.10	13/06/2018	0000000215406	007595	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002606	0000001	3440.97	13/06/2018	0000000215406	007595	002606	126.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002255	0000001	215.70	13/06/2018	0000000215406	007595	002255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002302	0000001	215.70	13/06/2018	0000000215406	007595	002302	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002604	0000001	4712.87	13/06/2018	0000000215406	007595	002604	380.52	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002524	0000001	100.77	13/06/2018	0000000215406	007595	002524	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002525	0000001	101.26	13/06/2018	0000000215406	007595	002525	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002769	0000001	8383.32	13/06/2018	0000000215406	007595	865249	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002262	0000001	384.00	13/06/2018	0000000215406	007595	002262	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002190	0000001	201.34	13/06/2018	0000000215406	007595	002190	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002192	0000001	34.84	13/06/2018	0000000215406	007595	002192	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002193	0000001	77.60	13/06/2018	0000000215406	007595	002193	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002194	0000001	128.25	13/06/2018	0000000215406	007595	002194	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002151	0000001	57.50	13/06/2018	0000000215406	007595	002151	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002779	0000001	6195.00	14/06/2018	0000000215406	007595	002779	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002799	0000001	230.00	14/06/2018	0000000215406	007595	002799	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002800	0000001	903.00	14/06/2018	0000000215406	007595	002800	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002331	0000001	353.00	14/06/2018	0000000050067	007595	002331	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002857	0000001	171.00	14/06/2018	0000000050067	007595	002857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002286	0000001	145.00	14/06/2018	0000000215406	007595	002286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002756	0000001	30.00	14/06/2018	0000000215406	007595	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002929	0000001	38.80	14/06/2018	0000000215406	007595	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002930	0000001	1.00	14/06/2018	0000000002635	005585	002930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002871	0000001	240.00	14/06/2018	0000000113271	007595	002871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002757	0000001	197.50	14/06/2018	0000000215406	007595	002757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000001	4620.90	14/06/2018	0000000215406	007595	002771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002157	0000002	1500.00	14/06/2018	0000000215406	007595	002157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002870	0000001	200.00	14/06/2018	0000000113271	007595	002870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002820	0000001	80.18	14/06/2018	0000000215406	007595	002820	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0002872	0000001	240.00	14/06/2018	0000000113271	007595	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002100	0000001	120.00	14/06/2018	0000000215406	007595	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002243	0000001	40.00	14/06/2018	0000000116300	007595	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002257	0000001	40.00	14/06/2018	0000000116300	007595	002257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002789	0000001	400.00	14/06/2018	0000000215406	007595	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002772	0000001	10323.70	14/06/2018	0000000215406	007595	002772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002825	0000001	472.00	14/06/2018	0000000215406	007595	865262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002818	0000001	172.81	14/06/2018	0000000116300	007595	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002869	0000001	400.00	14/06/2018	0000000215406	007595	865271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002549	0000001	700.00	14/06/2018	0000000215406	007595	002549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002553	0000001	120.00	14/06/2018	0000000215406	007595	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002496	0000001	120.00	14/06/2018	0000000116300	007595	002496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002287	0000001	120.00	14/06/2018	0000000116300	007595	002287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002326	0000001	80.00	14/06/2018	0000000116300	007595	002326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002425	0000001	100.00	14/06/2018	0000000215406	007595	865267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002429	0000001	100.00	14/06/2018	0000000215406	007595	865269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002363	0000001	1940.00	14/06/2018	0000000215406	007595	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002635	0000001	940.20	14/06/2018	0000000215406	007595	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002373	0000001	2300.00	14/06/2018	0000000215406	007595	865273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002819	0000001	90.26	14/06/2018	0000000215406	007595	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002844	0000001	143.76	14/06/2018	0000000215406	007595	002844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002773	0000001	506.30	14/06/2018	0000000215406	007595	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002781	0000001	2153.85	14/06/2018	0000000215406	007595	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002906	0000001	200.00	14/06/2018	0000000215406	007595	865272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000651	0000001	96.00	14/06/2018	0000000050067	007595	000651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000652	0000001	480.00	14/06/2018	0000000050067	007595	000652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000637	0000001	460.00	14/06/2018	0000000050067	007595	000637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001009	0000001	360.00	14/06/2018	0000000050067	007595	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001672	0000001	860.00	14/06/2018	0000000050067	007595	001672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001720	0000001	1300.00	14/06/2018	0000000215406	007595	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002821	0000001	73.67	14/06/2018	0000000215406	007595	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002775	0000001	4515.00	14/06/2018	0000000215406	007595	002775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002776	0000001	2086.00	14/06/2018	0000000215406	007595	002776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002777	0000001	1421.00	14/06/2018	0000000215406	007595	002777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002778	0000001	850.00	14/06/2018	0000000215406	007595	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002873	0000001	1150.00	14/06/2018	0000000215406	007595	002873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002327	0000001	281.55	14/06/2018	0000000483885	007595	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002426	0000001	4700.00	14/06/2018	0000000319201	007595	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002770	0000001	5038.10	14/06/2018	0000000483885	007595	002770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002774	0000001	2104.05	14/06/2018	0000000215406	007595	002774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002368	0000001	450.00	14/06/2018	0000000483885	007595	002368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002678	0000001	374.00	14/06/2018	0000000483885	007595	002678	11.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002812	0000001	1700.00	14/06/2018	0000000483885	007595	002812	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002822	0000001	108.02	14/06/2018	0000000483885	007595	002822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002209	0000001	127.05	14/06/2018	0000000483885	007595	002209	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001905	0000001	900.00	14/06/2018	0000000215406	007595	865275	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001910	0000001	176.00	14/06/2018	0000000215406	007595	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001911	0000001	440.00	14/06/2018	0000000215406	007595	865276	13.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001907	0000001	160.00	14/06/2018	0000000215406	007595	865278	4.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001908	0000001	60.00	14/06/2018	0000000215406	007595	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001809	0000001	4725.00	14/06/2018	0000000215406	007595	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001903	0000001	600.00	14/06/2018	0000000215406	007595	865277	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001919	0000001	664.27	14/06/2018	0000000215406	007595	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002547	0000001	478.00	14/06/2018	0000000215406	007595	865270	14.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002551	0000001	1655.00	14/06/2018	0000000458155	007595	002551	49.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002552	0000001	940.00	14/06/2018	0000000458155	007595	002552	28.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	243.50	14/06/2018	0000000458155	007595	002632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002634	0000001	633.95	14/06/2018	0000000458155	007595	002634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002928	0000001	19.40	14/06/2018	0000000458155	007595	002928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002759	0000001	99.70	14/06/2018	0000000215406	007595	002759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	850.00	15/06/2018	0000000458155	007595	002369	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	9.70	15/06/2018	0000000458155	007595	002971	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001909	0000001	250.00	15/06/2018	0000000215406	007595	001909	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002880	0000001	1246.50	15/06/2018	0000000319171	007595	002880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002881	0000001	150.00	15/06/2018	0000000319171	007595	002881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002882	0000001	1471.90	15/06/2018	0000000319171	007595	002882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002883	0000001	306.40	15/06/2018	0000000483885	007595	002883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002884	0000001	758.00	15/06/2018	0000000483885	007595	002884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002885	0000001	1112.00	15/06/2018	0000000483885	007595	002885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002760	0000001	1024.50	15/06/2018	0000000483885	007595	002760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002817	0000001	49517.73	15/06/2018	0000000484202	007595	002817	2921.54	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001668	0000001	400.00	15/06/2018	0000000215406	007595	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000501	0000001	400.00	15/06/2018	0000000215406	007595	000501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002259	0000002	30.00	15/06/2018	0000000215406	007595	865266	0.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002554	0000002	205.00	15/06/2018	0000000215406	007595	865266	6.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002352	0000002	60.00	15/06/2018	0000000215406	007595	865266	1.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002354	0000001	1880.00	15/06/2018	0000000215406	007595	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002355	0000001	1350.00	15/06/2018	0000000215406	007595	002355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002164	0000001	240.00	15/06/2018	0000000215406	007595	002164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002165	0000001	160.00	15/06/2018	0000000215406	007595	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000793	0000001	10000.00	15/06/2018	0000000215406	007595	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002868	0000001	240.00	15/06/2018	0000000215406	007595	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002891	0000001	230.00	15/06/2018	0000000215406	007595	002891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002892	0000001	320.00	15/06/2018	0000000215406	007595	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002763	0000001	26.85	15/06/2018	0000000116300	007595	002763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002904	0000001	7748.57	15/06/2018	0000000116300	007595	002904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002895	0000001	195.00	15/06/2018	0000000215406	007595	002895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002896	0000001	600.00	15/06/2018	0000000215406	007595	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002897	0000001	625.00	15/06/2018	0000000215406	007595	002897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001764	0000001	65.00	15/06/2018	0000000215406	007595	001764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002910	0000001	3930.38	15/06/2018	0000000215406	007595	002910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002969	0000001	1.00	15/06/2018	0000000002635	005585	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002970	0000001	38.80	15/06/2018	0000000215406	007595	002970	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002905	0000001	1990.00	15/06/2018	0000000215406	007595	002905	59.70	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000896	0000001	290.00	15/06/2018	0000000215406	007595	000896	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002950	0000001	4651.20	18/06/2018	0000000215406	007595	002950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002981	0000001	2.00	18/06/2018	0000000002635	005585	002981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	4400.00	18/06/2018	0000000215406	007595	002852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002980	0000001	9.70	18/06/2018	0000000116300	007595	002980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002926	0000001	925.35	18/06/2018	0000000116300	007595	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002949	0000001	110.00	18/06/2018	0000000116300	007595	002949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002903	0000001	300.00	18/06/2018	0000000215406	007595	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002185	0000001	89.75	18/06/2018	0000000276820	007595	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002186	0000001	292.50	18/06/2018	0000000276820	007595	002186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002833	0000001	400.00	18/06/2018	000000016187X	007595	002833	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002842	0000001	3521.00	18/06/2018	0000000157708	007595	002842	121.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002830	0000001	1067.40	18/06/2018	000000016187X	007595	002830	32.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002831	0000001	711.60	18/06/2018	000000016187X	007595	002831	21.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002832	0000001	1200.00	18/06/2018	000000016187X	007595	002832	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002834	0000001	400.00	18/06/2018	000000016187X	007595	002834	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002755	0000001	945.00	18/06/2018	0000000483885	007595	002755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002889	0000001	750.00	18/06/2018	0000000483885	007595	002889	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002890	0000001	220.00	18/06/2018	0000000483885	007595	002890	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002900	0000001	880.00	18/06/2018	0000000319171	007595	002900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002972	0000001	140.00	18/06/2018	0000000215406	007595	865227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002975	0000001	140.00	18/06/2018	0000000215406	007595	865228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002750	0000001	1010.00	18/06/2018	0000000483885	007595	002750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002751	0000001	1100.00	19/06/2018	0000000483885	007595	002751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002752	0000001	240.00	19/06/2018	0000000483885	007595	002752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002919	0000001	718.65	19/06/2018	0000000483885	007595	002919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002920	0000001	542.00	19/06/2018	0000000483885	007595	002920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002989	0000001	140.00	19/06/2018	0000000215406	007595	865213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002834	0000002	400.00	19/06/2018	000000016187X	007595	002834	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002832	0000002	1200.00	19/06/2018	000000016187X	007595	002832	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002815	0000001	1500.00	19/06/2018	0000000215406	007595	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002675	0000001	160.50	19/06/2018	0000000050067	007595	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002833	0000002	400.00	19/06/2018	000000016187X	007595	002833	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002907	0000001	2200.00	19/06/2018	0000000215406	007595	002907	88.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002180	0000001	974.70	19/06/2018	0000000276820	007595	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002181	0000001	1797.78	19/06/2018	0000000276820	007595	002181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002182	0000001	1646.16	19/06/2018	0000000276820	007595	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002183	0000001	162.45	19/06/2018	0000000276820	007595	002183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002184	0000001	1147.98	19/06/2018	0000000276820	007595	002184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002665	0000001	49.63	19/06/2018	0000000050067	007595	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002666	0000001	1407.90	19/06/2018	0000000276820	007595	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000001	844.74	19/06/2018	0000000276820	007595	002662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001878	0000001	595.65	19/06/2018	0000000276820	007595	001878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001869	0000001	888.06	19/06/2018	0000000276820	007595	001869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001867	0000001	736.44	19/06/2018	0000000276820	007595	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002976	0000001	500.00	19/06/2018	0000000215406	007595	002976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002908	0000001	760.00	19/06/2018	0000000215406	007595	002908	22.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002814	0000001	1900.00	19/06/2018	0000000215406	007595	002814	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	240.00	19/06/2018	0000000000000	000000	002500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000712	0000001	97.00	19/06/2018	0000000000000	000000	000712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002994	0000001	16.85	19/06/2018	0000000215406	007595	002994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002995	0000001	9.70	19/06/2018	0000000050067	007595	002995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002501	0000001	201.00	19/06/2018	0000000000000	000000	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001550	0000001	120.00	19/06/2018	0000000000000	000000	001550	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002977	0000001	1100.00	19/06/2018	0000000050067	007595	002977	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002932	0000001	210.20	19/06/2018	0000000050067	007595	002932	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002934	0000001	575.00	19/06/2018	0000000215406	007595	002934	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002541	0000001	318.31	19/06/2018	0000000215406	007595	002541	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002542	0000001	576.10	19/06/2018	0000000215406	007595	002542	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002543	0000001	403.85	19/06/2018	0000000215406	007595	002543	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002927	0000001	761.40	20/06/2018	0000000215406	007595	002927	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002208	0000001	4300.00	20/06/2018	0000000215406	007595	002208	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002304	0000001	54.75	20/06/2018	0000000215406	007595	002304	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001167	0000001	109.90	20/06/2018	0000000215406	007595	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002341	0000001	120.00	20/06/2018	0000000215406	007595	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003001	0000001	2.00	20/06/2018	0000000002635	005585	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003002	0000001	1506.25	20/06/2018	0000000215406	007595	003002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003003	0000001	19.40	20/06/2018	0000000215406	007595	003003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002856	0000001	550.00	20/06/2018	0000000215406	007595	002856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002853	0000001	550.00	20/06/2018	0000000215406	007595	002853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002925	0000001	786.41	20/06/2018	0000000215406	007595	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002953	0000001	300.00	20/06/2018	0000000215406	007595	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002954	0000001	250.00	20/06/2018	0000000215406	007595	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002955	0000001	350.00	20/06/2018	0000000215406	007595	002955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002956	0000001	148.00	20/06/2018	0000000215406	007595	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002982	0000001	360.00	20/06/2018	0000000215406	007595	002982	10.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002983	0000001	1750.00	20/06/2018	0000000116300	007595	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002896	0000002	600.00	20/06/2018	0000000215406	007595	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002855	0000001	550.00	20/06/2018	0000000215406	007595	002855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002659	0000001	458.77	20/06/2018	0000000215406	007595	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002313	0000001	120.00	20/06/2018	0000000215406	007595	002313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002187	0000001	310.00	20/06/2018	0000000215406	007595	002187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002854	0000001	550.00	20/06/2018	0000000215406	007595	002854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002837	0000001	2620.13	20/06/2018	000000016187X	007595	002837	78.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002838	0000001	1122.92	20/06/2018	000000016187X	007595	002838	33.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002839	0000001	583.60	20/06/2018	000000016187X	007595	002839	17.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002840	0000001	729.50	20/06/2018	000000016187X	007595	002840	21.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002841	0000001	145.90	20/06/2018	000000016187X	007595	002841	4.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002921	0000001	719.72	20/06/2018	0000000215406	007595	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002922	0000001	1284.58	20/06/2018	0000000215406	007595	002922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002923	0000001	1239.88	20/06/2018	0000000215406	007595	002923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002924	0000001	843.50	20/06/2018	0000000215406	007595	002924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002827	0000001	1696.00	20/06/2018	000000016187X	007595	002827	50.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002828	0000001	1187.20	20/06/2018	000000016187X	007595	002828	35.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002829	0000001	508.80	20/06/2018	000000016187X	007595	002829	15.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002947	0000001	1100.00	20/06/2018	0000000483885	007595	002947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002948	0000001	370.00	20/06/2018	0000000483885	007595	002948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002848	0000001	400.00	20/06/2018	0000000483885	007595	002848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002849	0000001	800.00	20/06/2018	0000000483885	007595	002849	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003007	0000001	30.00	20/06/2018	0000000215406	007595	003007	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003008	0000001	30.00	20/06/2018	0000000215406	007595	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003009	0000001	30.00	20/06/2018	0000000215406	007595	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003010	0000001	30.00	20/06/2018	0000000215406	007595	003010	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003011	0000001	30.00	20/06/2018	0000000215406	007595	003011	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003012	0000001	30.00	20/06/2018	0000000215406	007595	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003013	0000001	30.00	20/06/2018	0000000215406	007595	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003014	0000001	30.00	20/06/2018	0000000215406	007595	003014	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003015	0000001	30.00	20/06/2018	0000000215406	007595	003015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	3972.39	20/06/2018	0000000480983	007595	002636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003087	0000001	140.00	22/06/2018	0000000215406	007595	865069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003089	0000001	4.00	22/06/2018	0000000002635	005585	003089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003090	0000001	101.62	22/06/2018	0000000067954	007595	003090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003096	0000001	43.00	25/06/2018	0000000002635	005585	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003114	0000001	9.70	25/06/2018	0000000050067	007595	003114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002780	0000004	303.70	25/06/2018	0000000050067	007595	002780	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002332	0000001	1334.39	25/06/2018	0000000050067	007595	002332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002835	0000001	2284.80	25/06/2018	000000016187X	007595	002835	68.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002836	0000001	979.20	25/06/2018	000000016187X	007595	002836	29.38	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002637	0000001	120.00	25/06/2018	0000000116300	007595	002637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003084	0000001	213.22	25/06/2018	0000000116300	007595	003084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003005	0000001	160.00	25/06/2018	0000000483885	007595	003005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003006	0000001	1718.10	25/06/2018	0000000483885	007595	003006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002845	0000001	1200.00	25/06/2018	0000000483885	007595	002845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003085	0000001	211.29	25/06/2018	0000000483885	007595	003085	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003000	0000001	128.00	25/06/2018	0000000050067	007595	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002324	0000001	198.00	25/06/2018	0000000050067	007595	002324	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003086	0000001	766.50	26/06/2018	0000000000000	000000	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003140	0000001	140.00	26/06/2018	0000000215406	007595	865257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003143	0000001	150.00	28/06/2018	0000000483885	007595	003143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003105	0000001	371.35	28/06/2018	0000000483885	007595	003105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003106	0000001	979.20	28/06/2018	000000031918X	007595	003106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003107	0000001	971.05	28/06/2018	000000031918X	007595	003107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003133	0000001	672.78	28/06/2018	0000000215406	007595	003133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003133	0000002	141.30	28/06/2018	0000000215406	007595	003133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003133	0000003	116.09	28/06/2018	0000000215406	007595	003133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002965	0000001	720.00	28/06/2018	000000031918X	007595	002965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002960	0000001	457.98	28/06/2018	000000031918X	007595	002960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002961	0000001	321.60	28/06/2018	000000031918X	007595	002961	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003118	0000001	19.00	28/06/2018	0000000215406	007595	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003123	0000001	18.79	28/06/2018	0000000215406	007595	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003129	0000001	64.04	28/06/2018	0000000215406	007595	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003129	0000002	67.09	28/06/2018	0000000215406	007595	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003129	0000003	210.17	28/06/2018	0000000215406	007595	003129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	322.31	28/06/2018	0000000458155	007595	002938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002939	0000001	800.93	28/06/2018	0000000458155	007595	002939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	133.16	28/06/2018	0000000215406	007595	003122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003125	0000001	140.46	28/06/2018	0000000215406	007595	003125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003126	0000001	19.09	28/06/2018	0000000215406	007595	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003104	0000001	805.25	28/06/2018	0000000215406	007595	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003130	0000001	515.88	28/06/2018	0000000215406	007595	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003130	0000002	93.47	28/06/2018	0000000215406	007595	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003137	0000001	1970.91	28/06/2018	0000000116300	007595	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003083	0000001	2558.10	28/06/2018	0000000116300	007595	003083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002990	0000001	266.16	28/06/2018	0000000116300	007595	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002653	0000001	82.22	28/06/2018	0000000215406	007595	002653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002657	0000001	2043.63	28/06/2018	0000000215406	007595	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002658	0000001	664.40	28/06/2018	0000000215406	007595	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002669	0000001	1970.53	28/06/2018	0000000215406	007595	002669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002670	0000001	1141.00	28/06/2018	0000000215406	007595	002670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000836	0000001	3000.00	28/06/2018	0000000215406	007595	000836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002859	0000001	660.42	28/06/2018	0000000215406	007595	002859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002862	0000001	76.00	28/06/2018	0000000215406	007595	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003097	0000001	2611.95	28/06/2018	0000000215406	007595	003097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003098	0000001	641.45	28/06/2018	0000000215406	007595	003098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003099	0000001	2628.50	28/06/2018	0000000215406	007595	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003100	0000001	635.46	28/06/2018	0000000215406	007595	003100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003101	0000001	3145.45	28/06/2018	0000000215406	007595	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003102	0000001	862.80	28/06/2018	0000000215406	007595	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003103	0000001	806.90	28/06/2018	0000000215406	007595	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003116	0000001	213.25	28/06/2018	0000000215406	007595	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003124	0000001	282.52	28/06/2018	0000000215406	007595	003124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003132	0000001	228.89	28/06/2018	0000000215406	007595	003132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003132	0000002	382.99	28/06/2018	0000000215406	007595	003132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000001	90.98	28/06/2018	0000000215406	007595	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000002	2550.30	28/06/2018	0000000215406	007595	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000003	19.14	28/06/2018	0000000215406	007595	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000004	151.21	28/06/2018	0000000215406	007595	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000005	53.05	28/06/2018	0000000215406	007595	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000006	19.09	28/06/2018	0000000215406	007595	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000007	94.40	28/06/2018	0000000215406	007595	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000008	467.06	28/06/2018	0000000215406	007595	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003111	0000001	1626.80	28/06/2018	0000000215406	007595	865283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003211	0000001	140.00	28/06/2018	0000000215406	007595	865235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003186	0000001	200.00	28/06/2018	0000000215406	007595	865286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003187	0000001	50.00	28/06/2018	0000000215406	007595	865280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003188	0000001	200.00	28/06/2018	0000000215406	007595	865281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003189	0000001	150.00	28/06/2018	0000000215406	007595	856284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003191	0000001	200.00	28/06/2018	0000000215406	007595	865279	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002643	0000001	50.40	28/06/2018	0000000215406	007595	002643	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002260	0000001	66.20	28/06/2018	0000000215406	007595	002260	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003112	0000001	795.25	28/06/2018	0000000215406	007595	003112	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003113	0000001	794.20	28/06/2018	0000000215406	007595	003113	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003115	0000001	198.89	28/06/2018	0000000215406	007595	003115	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003127	0000001	13285.51	28/06/2018	0000000215406	007595	003127	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003128	0000001	69.66	28/06/2018	0000000215406	007595	003128	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003128	0000002	18.97	28/06/2018	0000000215406	007595	003128	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003131	0000001	19.00	28/06/2018	0000000215406	007595	003131	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003131	0000002	19.09	28/06/2018	0000000215406	007595	003131	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003134	0000001	182.52	28/06/2018	0000000215406	007595	003134	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003134	0000002	233.42	28/06/2018	0000000215406	007595	003134	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000001	132.93	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000002	62.21	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000003	38.16	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000004	61.97	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000005	19.73	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000006	19.14	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000007	19.14	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000008	257.13	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000009	42.03	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000010	24.89	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000011	286.14	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000012	70.63	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000013	267.86	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000014	368.57	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000015	31.00	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000016	16.45	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000017	109.18	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000018	63.24	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000019	65.26	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000020	272.40	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000021	306.50	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000022	290.90	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000023	63.56	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003136	0000024	109.16	28/06/2018	0000000215406	007595	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002646	0000001	130.93	28/06/2018	0000000215406	007595	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002647	0000001	101.35	28/06/2018	0000000215406	007595	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003109	0000001	585.60	28/06/2018	0000000215406	007595	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003110	0000001	522.60	28/06/2018	0000000215406	007595	003110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003119	0000001	18.18	28/06/2018	0000000215406	007595	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003120	0000001	126.67	28/06/2018	0000000215406	007595	003120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003121	0000001	21.06	28/06/2018	0000000215406	007595	003121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002805	0000001	73.91	28/06/2018	0000000215406	007595	002805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	29.75	28/06/2018	0000000215406	007595	002640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003108	0000001	723.50	28/06/2018	0000000215406	007595	003108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003117	0000001	439.66	28/06/2018	0000000215406	007595	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003174	0000001	13.60	28/06/2018	0000000443492	007595	003174	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002915	0000001	77.45	28/06/2018	0000000215406	007595	002915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002916	0000001	30.00	28/06/2018	0000000215406	007595	002916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002253	0000001	77.45	28/06/2018	0000000215406	007595	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002254	0000001	46.50	28/06/2018	0000000215406	007595	002254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002745	0000002	1.00	29/06/2018	0000000002635	005585	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003212	0000001	16885.53	29/06/2018	0000000369489	007595	003212	1592.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003256	0000001	2.00	29/06/2018	0000000002635	005585	003256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003258	0000001	2146.76	29/06/2018	0000000215406	007595	003258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003259	0000001	0.96	29/06/2018	0000002831473	007595	003259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003215	0000001	1704.00	29/06/2018	0000000369489	007595	850342	153.36	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003215	0000002	8779.54	29/06/2018	0000000369489	007595	003215	889.71	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003216	0000001	4092.70	29/06/2018	0000000369489	007595	003216	420.33	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003218	0000001	8862.00	29/06/2018	0000000369489	007595	003218	1459.85	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0003202	0000001	7127.03	29/06/2018	0000000369489	007595	003202	1187.30	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0003208	0000001	6427.79	29/06/2018	0000000369489	007595	003208	666.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0003221	0000001	1012.10	29/06/2018	0000000369489	007595	003221	80.97	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL MUNICIPIO	0003217	0000001	3200.00	29/06/2018	0000000369489	007595	003217	394.36	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0003199	0000001	954.00	29/06/2018	0000000369489	007595	850340	76.32	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0003199	0000002	3249.40	29/06/2018	0000000369489	007595	003199	259.96	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0003201	0000001	18898.83	29/06/2018	0000000369489	007595	003201	3447.58	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0003159	0000001	500.00	29/06/2018	0000000215406	007595	865282	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000690	0000005	1980.50	29/06/2018	0000000215406	007595	000690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003198	0000001	4890.00	29/06/2018	0000000369489	007595	003198	391.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003213	0000001	4904.70	29/06/2018	0000000369489	007595	003213	547.78	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003214	0000001	9559.05	29/06/2018	0000000369489	007595	003214	2382.03	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003190	0000001	200.00	29/06/2018	0000000215406	007595	865285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003242	0000001	9306.78	29/06/2018	0000000369489	007595	003242	2169.44	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003243	0000001	11149.70	29/06/2018	0000000369489	007595	003243	1212.49	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003244	0000001	13343.05	29/06/2018	0000000369489	007595	003244	1423.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003245	0000001	34787.89	29/06/2018	0000000369489	007595	003245	7857.45	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003246	0000001	31149.80	29/06/2018	0000000369489	007595	003246	8433.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003247	0000001	6756.42	29/06/2018	0000000369489	007595	003247	2108.24	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003248	0000001	6350.50	29/06/2018	0000000369489	007595	003248	1214.88	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003249	0000001	6456.27	29/06/2018	0000000369489	007595	003249	877.25	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003250	0000001	1064.70	29/06/2018	0000000369489	007595	850339	85.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003250	0000002	5218.70	29/06/2018	0000000369489	007595	003250	1154.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003251	0000001	12745.76	29/06/2018	0000000369489	007595	003251	2091.77	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003252	0000001	10498.66	29/06/2018	0000000369489	007595	003252	1541.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003253	0000001	2686.69	29/06/2018	0000000369489	007595	003253	923.42	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003254	0000001	9055.06	29/06/2018	0000000369489	007595	003254	1414.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003255	0000001	8063.76	29/06/2018	0000000369489	007595	003255	2004.31	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003257	0000001	9575.34	29/06/2018	0000000369489	007595	003257	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0000836	0000002	3000.00	29/06/2018	0000000215406	007595	000836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003224	0000001	38639.40	29/06/2018	0000000369489	007595	003224	5319.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003225	0000001	18129.36	29/06/2018	0000000369489	007595	003225	1640.70	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003260	0000001	9.70	29/06/2018	0000000116300	007595	003260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	4512.94	29/06/2018	0000000369489	007595	003194	428.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	2862.00	29/06/2018	0000000369489	007595	003222	228.96	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA E ESPORTES	0003219	0000001	7633.51	29/06/2018	0000000369489	007595	003219	1155.18	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003220	0000001	4264.70	29/06/2018	0000000369489	007595	003220	479.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003237	0000001	1235.10	29/06/2018	0000000443492	007595	003237	98.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003238	0000001	8564.76	29/06/2018	0000000443492	007595	003238	1183.84	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003239	0000001	2028.00	29/06/2018	0000000369489	007595	003239	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003240	0000001	6529.82	29/06/2018	0000000369489	007595	003240	996.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003241	0000001	9792.16	29/06/2018	0000000369489	007595	003241	1658.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003223	0000001	3688.10	29/06/2018	0000000369489	007595	003223	903.24	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003226	0000001	4534.86	29/06/2018	0000000369489	007595	003226	3245.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003227	0000001	2951.10	29/06/2018	0000000369489	007595	003227	1312.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003229	0000001	2695.76	29/06/2018	0000000369489	007595	003229	1621.83	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003230	0000001	1110.19	29/06/2018	0000000369489	007595	003230	673.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003231	0000001	10695.00	29/06/2018	0000000369489	007595	003231	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003232	0000001	3345.00	29/06/2018	0000000369489	007595	003232	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003233	0000001	4000.00	29/06/2018	0000000369489	007595	003233	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003234	0000001	3345.00	29/06/2018	0000000369489	007595	003234	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003235	0000001	140.00	29/06/2018	0000000215406	007595	865256	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003093	0000001	49528.56	02/07/2018	0000006471416	005585	003093	2773.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003268	0000001	4.55	02/07/2018	0000000113271	007595	003268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003269	0000001	754.80	02/07/2018	0000000369489	007595	003269	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003270	0000001	13.60	02/07/2018	0000000443492	007595	003270	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003045	0000001	3400.00	02/07/2018	0000000215406	007595	003045	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002007	0000001	34300.00	03/07/2018	0000006471289	005580	002007	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002007	0000002	38400.00	03/07/2018	0000006471289	005580	002007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003271	0000001	140.00	03/07/2018	0000000215406	007595	865255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003091	0000001	620.00	03/07/2018	0000000483885	007595	003091	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003092	0000001	955.00	03/07/2018	0000000483885	007595	003092	28.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003272	0000001	1.00	05/07/2018	0000000002635	005585	003272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003266	0000001	272.50	09/07/2018	0000000215406	007595	003266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003063	0000001	120.00	09/07/2018	0000000215406	007595	003063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003337	0000001	3472.77	09/07/2018	0000000215406	007595	003337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003340	0000001	58.20	09/07/2018	0000000215406	007595	003340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003265	0000001	114.50	09/07/2018	0000000215406	007595	003265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003023	0000001	212.50	09/07/2018	0000000215406	007595	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003034	0000001	1700.00	09/07/2018	0000000215406	007595	003034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003042	0000001	1900.00	09/07/2018	0000000215406	007595	003042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003054	0000001	7000.00	09/07/2018	0000000215406	007595	003054	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003057	0000001	1200.00	09/07/2018	0000000215406	007595	003057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003062	0000001	960.00	09/07/2018	0000000215406	007595	003062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002758	0000001	162.00	09/07/2018	0000000215406	007595	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002999	0000001	450.00	09/07/2018	0000000215406	007595	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003175	0000001	76.83	09/07/2018	0000000215406	007595	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003178	0000001	76.83	09/07/2018	0000000215406	007595	003178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003264	0000001	142.50	09/07/2018	0000000215406	007595	003264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003060	0000001	60.00	09/07/2018	0000000215406	007595	003060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003176	0000001	76.83	09/07/2018	0000000215406	007595	003176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002986	0000001	280.00	09/07/2018	0000000215406	007595	002986	8.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002993	0000001	176.88	09/07/2018	0000000215406	007595	002993	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002931	0000001	209.04	09/07/2018	0000000215406	007595	002931	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002984	0000001	104.52	09/07/2018	0000000215406	007595	002984	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003038	0000001	300.00	09/07/2018	0000000215406	007595	003038	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003046	0000001	1990.00	09/07/2018	0000000215406	007595	003046	59.70	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003058	0000001	100.00	09/07/2018	0000000215406	007595	003058	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003064	0000001	145.00	09/07/2018	0000000215406	007595	003064	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003067	0000001	260.00	09/07/2018	0000000215406	007595	003067	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003017	0000001	480.00	09/07/2018	0000000215406	007595	003017	14.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003025	0000001	350.00	09/07/2018	0000000215406	007595	003025	10.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003026	0000001	208.00	09/07/2018	0000000215406	007595	003026	6.24	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003177	0000001	76.83	09/07/2018	0000000215406	007595	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001571	0000001	80.00	09/07/2018	0000000116300	007595	001571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003261	0000001	32.13	09/07/2018	0000000215406	007595	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003339	0000001	9.70	09/07/2018	0000000116300	007595	003339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002991	0000001	120.00	09/07/2018	0000000116300	007595	002991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002898	0000001	80.00	09/07/2018	0000000116300	007595	002898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002957	0000001	120.00	09/07/2018	0000000116300	007595	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003182	0000001	76.83	09/07/2018	0000000215406	007595	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002974	0000001	80.00	09/07/2018	0000000116300	007595	002974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003050	0000001	2000.00	09/07/2018	0000000116300	007595	003050	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003052	0000001	265.00	09/07/2018	0000000215406	007595	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003065	0000001	180.00	09/07/2018	0000000215406	007595	003065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002784	0000001	200.00	09/07/2018	0000000116300	007595	002784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002874	0000001	40.00	09/07/2018	0000000116300	007595	002874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002786	0000001	120.00	09/07/2018	0000000116300	007595	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002663	0000001	408.64	09/07/2018	0000000276820	007595	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002664	0000001	357.56	09/07/2018	0000000276820	007595	002664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002661	0000001	1147.98	09/07/2018	0000000276820	007595	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002674	0000001	1397.07	09/07/2018	0000000276820	007595	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002667	0000001	1021.60	09/07/2018	0000000276820	007595	002667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002668	0000001	510.80	09/07/2018	0000000276820	007595	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002655	0000001	68.00	09/07/2018	0000000215406	007595	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003262	0000001	76.83	09/07/2018	0000000215406	007595	003262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003027	0000001	2150.00	09/07/2018	0000000215406	007595	003027	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003028	0000001	290.00	09/07/2018	0000000215406	007595	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003030	0000001	385.00	09/07/2018	0000000215406	007595	003030	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003055	0000001	300.00	09/07/2018	0000000215406	007595	003055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003059	0000001	280.00	09/07/2018	0000000215406	007595	003059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003061	0000001	300.00	09/07/2018	0000000215406	007595	003061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003068	0000001	120.00	09/07/2018	0000000215406	007595	003068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003069	0000001	180.00	09/07/2018	0000000215406	007595	003069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003070	0000001	120.00	09/07/2018	0000000215406	007595	003070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003039	0000001	8500.00	09/07/2018	0000000215406	007595	003039	966.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003179	0000001	76.83	09/07/2018	0000000215406	007595	003179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003181	0000001	76.83	09/07/2018	0000000215406	007595	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003291	0000001	8.55	09/07/2018	0000000000000	000000	003291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002858	0000001	77.22	09/07/2018	0000000215406	007595	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002677	0000001	162.45	09/07/2018	0000000276820	007595	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003184	0000001	76.83	09/07/2018	0000000215406	007595	003184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003048	0000001	2200.00	09/07/2018	0000000215406	007595	003048	88.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003072	0000001	180.00	09/07/2018	0000000215406	007595	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003073	0000001	60.00	09/07/2018	0000000215406	007595	003073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003066	0000001	498.00	09/07/2018	0000000215406	007595	003066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003076	0000001	300.00	09/07/2018	0000000215406	007595	003076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003078	0000001	60.00	09/07/2018	0000000215406	007595	003078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002877	0000001	168.00	09/07/2018	0000000116300	007595	002877	5.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002878	0000001	48.00	09/07/2018	0000000116300	007595	002878	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002432	0000001	1600.00	09/07/2018	0000000483885	007595	002432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002365	0000001	150.00	09/07/2018	0000000483885	007595	002365	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003285	0000001	350.00	09/07/2018	0000000483885	007595	003285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003267	0000001	748.00	09/07/2018	0000000483885	007595	003267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003180	0000001	76.83	09/07/2018	0000000215406	007595	003180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003192	0000001	1422.00	09/07/2018	0000000483885	007595	003192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003196	0000001	1063.80	09/07/2018	0000000483885	007595	003196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003197	0000001	820.80	09/07/2018	0000000483885	007595	003197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003200	0000001	2115.90	09/07/2018	0000000483885	007595	003200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003203	0000001	590.00	09/07/2018	0000000483885	007595	003203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003204	0000001	410.00	09/07/2018	0000000483885	007595	003204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003207	0000001	200.00	09/07/2018	0000000483885	007595	003207	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003263	0000001	31.00	09/07/2018	0000000215406	007595	003263	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002912	0000001	1700.00	09/07/2018	0000000215406	007595	002912	51.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002631	0000001	87.00	09/07/2018	0000000215406	007595	002631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003341	0000001	9.70	09/07/2018	0000000457922	007595	003341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003343	0000001	9.70	09/07/2018	0000000458155	007595	003343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0000001	19.40	09/07/2018	0000000458155	007595	003344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	76.83	09/07/2018	0000000215406	007595	003183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003185	0000001	76.83	09/07/2018	0000000215406	007595	003185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	1181.00	09/07/2018	0000000457922	007595	003019	35.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	980.00	09/07/2018	0000000215406	007595	003056	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003071	0000001	850.00	09/07/2018	0000000458155	007595	003071	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	1200.00	09/07/2018	0000000458155	007595	003074	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	1250.00	09/07/2018	0000000458155	007595	003075	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	1150.00	09/07/2018	0000000458155	007595	003077	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	1760.00	09/07/2018	0000000458155	007595	003080	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	954.00	09/07/2018	0000000215406	007595	003081	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	1400.00	09/07/2018	0000000458155	007595	003082	42.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003024	0000001	212.50	09/07/2018	0000000215406	007595	003024	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003079	0000001	60.00	09/07/2018	0000000215406	007595	003079	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002945	0000001	120.00	10/07/2018	0000000215406	007595	002945	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002545	0000001	240.00	10/07/2018	0000000215406	007595	002545	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003317	0000001	82.94	10/07/2018	0000000215406	007595	003317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003390	0000001	140.00	10/07/2018	0000000215406	007595	865288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003016	0000001	1700.00	10/07/2018	0000000483885	007595	003016	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002864	0000001	120.00	10/07/2018	0000000215406	007595	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002865	0000001	120.00	10/07/2018	0000000215406	007595	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002867	0000001	400.00	10/07/2018	0000000215406	007595	002867	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001086	0000001	600.00	10/07/2018	0000000215406	007595	001086	18.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002810	0000001	120.00	10/07/2018	0000000116300	007595	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002811	0000001	120.00	10/07/2018	0000000116300	007595	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002785	0000001	40.00	10/07/2018	0000000116300	007595	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002783	0000001	40.00	10/07/2018	0000000116300	007595	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003193	0000001	1014.30	10/07/2018	0000000116300	007595	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003195	0000001	601.20	10/07/2018	0000000116300	007595	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003205	0000001	150.00	10/07/2018	0000000116300	007595	003205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003206	0000001	80.00	10/07/2018	0000000116300	007595	003206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003209	0000001	80.00	10/07/2018	0000000116300	007595	003209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003210	0000001	120.00	10/07/2018	0000000116300	007595	003210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003146	0000001	40.00	10/07/2018	0000000116300	007595	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002973	0000001	120.00	10/07/2018	0000000116300	007595	002973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002899	0000001	120.00	10/07/2018	0000000116300	007595	002899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003004	0000001	40.00	10/07/2018	0000000116300	007595	003004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003273	0000001	300.00	10/07/2018	0000000215406	007595	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003274	0000001	850.00	10/07/2018	0000000215406	007595	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003289	0000001	195.00	10/07/2018	0000000215406	007595	003289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003290	0000001	450.00	10/07/2018	0000000215406	007595	003290	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003315	0000001	1400.00	10/07/2018	0000000215406	007595	003315	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003322	0000001	392.00	10/07/2018	0000000215406	007595	003322	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003404	0000001	32.99	10/07/2018	0000000166081	007595	003404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003018	0000001	3500.00	10/07/2018	0000000215406	007595	003018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003021	0000001	2000.00	10/07/2018	0000000215406	007595	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003044	0000001	2750.00	10/07/2018	0000000215406	007595	003044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002394	0000001	3500.00	10/07/2018	0000000215406	007595	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003402	0000001	2041.21	10/07/2018	0000000215406	007595	003402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003403	0000001	0.15	10/07/2018	0000000061921	007595	003403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003405	0000001	29.10	10/07/2018	0000000215406	007595	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003406	0000001	3088.24	10/07/2018	0000000215406	007595	003406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003412	0000001	2.00	11/07/2018	0000000002635	005585	003412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003434	0000001	9.70	11/07/2018	0000000050067	007595	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003435	0000001	38.80	11/07/2018	0000000215406	007595	003435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003293	0000001	2493.17	11/07/2018	0000000215406	007595	003293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003148	0000001	3545.97	11/07/2018	0000000215406	007595	003148	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003040	0000001	300.00	11/07/2018	0000000215406	007595	865301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003155	0000001	3059.05	11/07/2018	0000000215406	007595	003155	95.13	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0003149	0000001	672.00	11/07/2018	0000000215406	007595	003149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003020	0000001	615.00	11/07/2018	0000000215406	007595	003020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003157	0000001	4922.03	11/07/2018	0000000215406	007595	003157	317.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003398	0000001	7240.35	11/07/2018	0000000215406	007595	003398	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003401	0000001	7287.00	11/07/2018	0000000215406	007595	003401	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003297	0000001	130.00	11/07/2018	0000000215406	007595	003297	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003303	0000001	140.00	11/07/2018	0000000215406	007595	003303	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003311	0000001	90.00	11/07/2018	0000000215406	007595	003311	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003154	0000001	4851.47	11/07/2018	0000000215406	007595	003154	380.52	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003029	0000001	400.00	11/07/2018	0000000215406	007595	865300	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003031	0000001	500.00	11/07/2018	0000000215406	007595	865299	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003032	0000001	415.00	11/07/2018	0000000215406	007595	865298	12.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003035	0000001	970.00	11/07/2018	0000000215406	007595	865296	29.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003037	0000001	970.00	11/07/2018	0000000215406	007595	865295	29.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003041	0000001	300.00	11/07/2018	0000000215406	007595	865301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003287	0000001	1000.00	11/07/2018	0000000215406	007595	003287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003288	0000001	600.00	11/07/2018	0000000215406	007595	003288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003396	0000001	13798.75	11/07/2018	0000000215406	007595	003396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003407	0000001	350.00	11/07/2018	0000000215406	007595	865332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003163	0000001	12324.62	11/07/2018	0000000116300	007595	003163	380.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002660	0000001	463.05	11/07/2018	0000000215406	007595	002660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002672	0000001	920.85	11/07/2018	0000000215406	007595	002672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003033	0000001	500.00	11/07/2018	0000000215406	007595	865297	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003047	0000001	100.00	11/07/2018	0000000215406	007595	865220	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003051	0000001	100.00	11/07/2018	0000000215406	007595	865219	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003298	0000001	330.00	11/07/2018	0000000215406	007595	003298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003300	0000001	500.00	11/07/2018	0000000215406	007595	003300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003282	0000001	1127.65	11/07/2018	0000000215406	007595	865291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003397	0000001	850.00	11/07/2018	0000000215406	007595	003397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003399	0000001	2418.50	11/07/2018	0000000215406	007595	003399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003400	0000001	2009.00	11/07/2018	0000000215406	007595	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002860	0000001	354.01	11/07/2018	0000000215406	007595	865304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003166	0000001	1333.61	11/07/2018	0000000243698	007595	003166	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003167	0000001	1901.56	11/07/2018	0000000243698	007595	003167	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003168	0000001	564.21	11/07/2018	0000000243698	007595	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003169	0000001	9475.90	11/07/2018	0000000243698	007595	003169	1899.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003170	0000001	1954.43	11/07/2018	0000000243698	007595	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003171	0000001	2802.04	11/07/2018	0000000243698	007595	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003172	0000001	1418.84	11/07/2018	0000000243698	007595	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003173	0000001	18199.18	11/07/2018	0000000243698	007595	003173	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003147	0000001	1026.90	11/07/2018	0000000215406	007595	003147	221.97	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003156	0000001	3037.39	11/07/2018	0000000215406	007595	003156	31.71	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003283	0000001	1435.00	11/07/2018	0000000215406	007595	865291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003351	0000001	293.30	11/07/2018	0000000215406	007595	865307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003352	0000001	84.95	11/07/2018	0000000215406	007595	865306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003353	0000001	160.00	11/07/2018	0000000215406	007595	865308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003354	0000001	250.00	11/07/2018	0000000215406	007595	865302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003355	0000001	102.16	11/07/2018	0000000215406	007595	865309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003356	0000001	78.90	11/07/2018	0000000215406	007595	865310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003357	0000001	200.00	11/07/2018	0000000215406	007595	865311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003358	0000001	200.00	11/07/2018	0000000215406	007595	865312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003359	0000001	250.00	11/07/2018	0000000215406	007595	865313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003360	0000001	120.00	11/07/2018	0000000215406	007595	865314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003392	0000001	302.95	11/07/2018	0000000215406	007595	003392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003393	0000001	2029.35	11/07/2018	0000000215406	007595	003393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003189	0000002	150.00	11/07/2018	0000000215406	007595	865284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001786	0000001	3000.00	11/07/2018	0000000050067	007595	001786	185.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001787	0000001	1500.00	11/07/2018	0000000215406	007595	865316	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003394	0000001	1730.55	11/07/2018	0000000215406	007595	003394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003395	0000001	7304.00	11/07/2018	0000000483885	007595	003395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003299	0000001	550.00	11/07/2018	0000000483885	007595	003299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003309	0000001	223.00	11/07/2018	0000000215406	007595	003309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003433	0000001	140.00	11/07/2018	0000000215406	007595	003433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003158	0000001	1200.38	11/07/2018	0000000116300	007595	003158	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003160	0000001	2056.35	11/07/2018	0000000116300	007595	003160	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003161	0000001	1371.26	11/07/2018	0000000116300	007595	003161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003162	0000001	1798.60	11/07/2018	0000000116300	007595	003162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003164	0000001	4863.75	11/07/2018	0000000116300	007595	003164	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003165	0000001	2257.77	11/07/2018	0000000116300	007595	003165	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003152	0000001	895.59	11/07/2018	0000000215406	007595	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002530	0000001	8000.00	11/07/2018	0000000215406	007595	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002531	0000001	1300.00	11/07/2018	0000000215406	007595	865327	39.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002532	0000001	900.00	11/07/2018	0000000215406	007595	865325	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002533	0000001	2000.00	11/07/2018	0000000215406	007595	865322	67.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002534	0000001	1000.00	11/07/2018	0000000215406	007595	865329	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002535	0000001	1300.00	11/07/2018	0000000215406	007595	865328	39.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002536	0000001	15000.00	11/07/2018	0000000215406	007595	865319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002453	0000001	142.30	11/07/2018	0000000215406	007595	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002454	0000001	256.80	11/07/2018	0000000215406	007595	002454	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002460	0000001	1100.00	11/07/2018	0000000215406	007595	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002461	0000002	300.00	11/07/2018	0000000215406	007595	002461	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002461	0000003	196.00	11/07/2018	0000000215406	007595	002461	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002462	0000001	400.00	11/07/2018	0000000215406	007595	865317	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002463	0000001	350.00	11/07/2018	0000000215406	007595	865321	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002464	0000001	350.00	11/07/2018	0000000215406	007595	002464	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002465	0000001	600.00	11/07/2018	0000000215406	007595	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002466	0000001	500.00	11/07/2018	0000000215406	007595	865324	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002467	0000001	900.00	11/07/2018	0000000215406	007595	865323	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002528	0000001	1500.00	11/07/2018	0000000215406	007595	865320	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002917	0000001	778.00	11/07/2018	0000000215406	007595	002917	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002918	0000001	1490.77	11/07/2018	0000000215406	007595	002918	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003151	0000001	1603.04	11/07/2018	0000000215406	007595	003151	31.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002591	0000001	175.00	11/07/2018	0000000215406	007595	865334	5.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002592	0000001	175.00	11/07/2018	0000000215406	007595	865334	5.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002593	0000001	175.00	11/07/2018	0000000215406	007595	865334	5.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002594	0000001	175.00	11/07/2018	0000000215406	007595	865334	5.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002595	0000001	175.00	11/07/2018	0000000215406	007595	865334	5.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002596	0000001	200.00	11/07/2018	0000000215406	007595	865334	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002597	0000001	175.00	11/07/2018	0000000215406	007595	865334	5.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002598	0000001	175.00	11/07/2018	0000000215406	007595	865334	5.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002599	0000001	175.00	11/07/2018	0000000215406	007595	865334	5.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002600	0000001	175.00	11/07/2018	0000000215406	007595	865334	5.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002329	0000001	2380.00	11/07/2018	0000000215406	007595	002329	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002330	0000001	320.00	11/07/2018	0000000215406	007595	002330	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002333	0000001	200.00	11/07/2018	0000000215406	007595	002333	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002754	0000001	119.50	11/07/2018	0000000215406	007595	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002767	0000001	250.00	11/07/2018	0000000215406	007595	865318	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002804	0000001	165.00	11/07/2018	0000000215406	007595	865330	4.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	275.00	11/07/2018	0000000215406	007595	865222	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	500.00	11/07/2018	0000000215406	007595	865221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	947.72	11/07/2018	0000000215406	007595	003150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	601.02	11/07/2018	0000000215406	007595	003153	126.84	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0001190	0000001	1895.11	12/07/2018	0000000215406	007595	001190	134.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002529	0000001	30000.00	12/07/2018	0000000215406	007595	002529	900.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002537	0000001	7600.00	12/07/2018	0000000215406	007595	002537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003284	0000001	1050.00	12/07/2018	0000000483885	007595	003284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003433	0000002	140.00	12/07/2018	0000000215406	007595	865287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003441	0000001	291.00	12/07/2018	0000000483885	007595	003441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003448	0000001	140.00	12/07/2018	0000000215406	007595	865215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003314	0000001	799.40	12/07/2018	0000000483885	007595	003314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003409	0000001	2157.90	12/07/2018	000000031918X	007595	003409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003388	0000001	1017.00	12/07/2018	0000000483885	007595	003388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003389	0000001	450.00	12/07/2018	0000000116300	007595	003389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003049	0000001	4700.00	12/07/2018	0000000319201	007595	003049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002887	0000001	348.27	12/07/2018	000000031918X	007595	002887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002888	0000001	50.00	12/07/2018	000000031918X	007595	002888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002875	0000001	48.00	12/07/2018	0000000483885	007595	002875	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002876	0000001	48.00	12/07/2018	0000000483885	007595	002876	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002650	0000001	8775.00	12/07/2018	0000000483885	007595	002650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002652	0000001	5550.00	12/07/2018	0000000483885	007595	002652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002816	0000001	4785.00	12/07/2018	0000000483885	007595	002816	590.06	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001899	0000001	3941.78	12/07/2018	0000000215406	007595	001899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002978	0000001	762.50	12/07/2018	0000000215406	007595	002978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002901	0000001	466.82	12/07/2018	0000000215406	007595	002901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002902	0000001	255.00	12/07/2018	0000000215406	007595	002902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002374	0000001	1064.00	12/07/2018	0000000215406	007595	865333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002459	0000001	2848.50	12/07/2018	0000000215406	007595	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003408	0000001	1154.70	12/07/2018	0000000215406	007595	003408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003361	0000001	1900.00	12/07/2018	0000000215406	007595	003361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003276	0000001	1272.25	12/07/2018	0000000215406	007595	003276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003277	0000001	1188.78	12/07/2018	0000000215406	007595	003277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003278	0000001	451.05	12/07/2018	0000000215406	007595	003278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003279	0000001	761.00	12/07/2018	0000000215406	007595	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002673	0000001	679.50	12/07/2018	0000000215406	007595	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002671	0000001	292.55	12/07/2018	0000000215406	007595	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002656	0000001	402.60	12/07/2018	0000000215406	007595	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002654	0000001	1040.00	12/07/2018	0000000050067	007595	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001193	0000002	3552.72	12/07/2018	0000000215406	007595	001193	1317.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001194	0000002	4846.72	12/07/2018	0000000215406	007595	001194	1764.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001195	0000001	1147.87	12/07/2018	0000000215406	007595	001195	81.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000839	0000002	1174.00	12/07/2018	0000000215406	007595	000839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000840	0000001	2344.42	12/07/2018	0000000215406	007595	000840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000795	0000001	645.00	12/07/2018	0000000215406	007595	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000838	0000001	139.80	12/07/2018	0000000215406	007595	000838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000793	0000002	6205.00	12/07/2018	0000000215406	007595	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003281	0000001	915.45	12/07/2018	0000000116300	007595	003281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002846	0000001	1450.00	12/07/2018	0000000116300	007595	002846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002307	0000001	4.05	12/07/2018	0000000116300	007595	002307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002540	0000001	129.60	12/07/2018	0000000116300	007595	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0001923	0000001	129.60	12/07/2018	0000000116300	007595	001923	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002987	0000001	5600.00	12/07/2018	0000000215406	007595	865331	838.64	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002802	0000001	300.00	12/07/2018	0000000215406	007595	865294	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003411	0000001	1287.00	12/07/2018	0000000215406	007595	003411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000728	0000001	129.60	12/07/2018	0000000116300	007595	000728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0000084	0000001	129.60	12/07/2018	0000000116300	007595	000084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003138	0000001	2678.95	12/07/2018	0000000215406	007595	003138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003139	0000001	300.00	12/07/2018	0000000215406	007595	003139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	134.34	12/07/2018	0000000215406	007595	002909	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002639	0000001	164.35	12/07/2018	0000000215406	007595	002639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002648	0000001	18.01	12/07/2018	0000000215406	007595	002648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002649	0000001	24.00	12/07/2018	0000000215406	007595	002649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003437	0000001	12.55	12/07/2018	0000000000000	000000	003437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002645	0000001	65.00	12/07/2018	0000000050067	007595	002645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003442	0000001	38.80	12/07/2018	0000000215406	007595	003442	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003413	0000001	200.00	13/07/2018	0000000215406	007595	003413	6.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003321	0000001	82.94	13/07/2018	0000000050067	007595	003321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000835	0000001	2874.08	13/07/2018	0000000215406	007595	000835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002997	0000001	130.00	13/07/2018	0000000215406	007595	002997	3.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003320	0000001	750.00	13/07/2018	0000000215406	007595	003320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003440	0000001	400.66	13/07/2018	0000000215406	007595	003440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003410	0000001	1433.96	13/07/2018	000000031918X	007595	003410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003313	0000001	493.60	13/07/2018	0000000483885	007595	003313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003301	0000001	54.00	13/07/2018	000000031918X	007595	003301	1.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003302	0000001	48.00	13/07/2018	000000031918X	007595	003302	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003286	0000001	700.00	13/07/2018	0000000483885	007595	003286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000503	0000001	1800.00	13/07/2018	0000000483885	007595	000503	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003438	0000001	82.94	13/07/2018	0000000215406	007595	003438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	350.25	13/07/2018	0000000458155	007595	003364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003365	0000001	850.26	13/07/2018	0000000458155	007595	003365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003468	0000001	9.70	13/07/2018	0000000457922	007595	003468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003469	0000001	19.40	13/07/2018	0000000458155	007595	003469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002941	0000001	150.00	13/07/2018	0000000458155	007595	002941	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	1064.50	13/07/2018	0000000458155	007595	002942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	114.00	13/07/2018	0000000457922	007595	002761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	525.00	13/07/2018	0000000458155	007595	002936	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002937	0000001	899.29	13/07/2018	0000000458155	007595	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002866	0000001	120.00	16/07/2018	0000000215406	007595	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003457	0000001	2000.00	16/07/2018	0000000116300	007595	003457	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003486	0000001	9.70	16/07/2018	0000000116300	007595	003486	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003470	0000001	160.00	16/07/2018	0000000215406	007595	003470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0000001	820.00	16/07/2018	0000000215406	007595	002951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003450	0000001	103.20	17/07/2018	0000000215406	007595	003450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003477	0000001	200.00	17/07/2018	0000000215406	007595	003477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003480	0000001	1800.00	17/07/2018	0000000215406	007595	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003476	0000001	730.00	17/07/2018	0000000215406	007595	003476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003495	0000001	774.00	17/07/2018	0000000215406	007595	003495	23.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003514	0000001	9.70	17/07/2018	0000000215406	007595	003514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003515	0000001	1.00	17/07/2018	0000000002635	005585	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002522	0000001	800.00	17/07/2018	0000000050067	007595	002522	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003478	0000001	80.00	17/07/2018	0000000215406	007595	003478	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003327	0000001	123.50	17/07/2018	0000000215406	007595	003327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003447	0000001	300.00	17/07/2018	0000000215406	007595	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003449	0000001	203.51	17/07/2018	0000000116300	007595	003449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003471	0000001	300.00	17/07/2018	0000000215406	007595	003471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003451	0000001	73.83	17/07/2018	0000000215406	007595	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003453	0000001	153.31	17/07/2018	0000000215406	007595	003453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003362	0000001	610.00	17/07/2018	0000000458155	007595	003362	18.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	9.70	17/07/2018	0000000458155	007595	003513	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003479	0000001	120.00	17/07/2018	0000000215406	007595	003479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003334	0000001	27.81	17/07/2018	0000000483885	007595	003334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003452	0000001	141.36	17/07/2018	0000000483885	007595	003452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003503	0000001	140.00	17/07/2018	0000000215406	007595	865290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003498	0000001	2288.00	17/07/2018	0000000483885	007595	003498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002963	0000001	100.00	17/07/2018	0000000483885	007595	002963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002633	0000001	316.56	17/07/2018	0000000483885	007595	002633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003094	0000001	786.75	18/07/2018	0000000116300	007595	003094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003499	0000001	400.00	18/07/2018	0000000215406	007595	003499	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003295	0000001	24.00	18/07/2018	0000000215406	007595	865338	0.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003142	0000001	440.00	18/07/2018	0000000483885	007595	003142	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002966	0000001	150.00	18/07/2018	0000000215406	007595	865335	4.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003296	0000001	84.00	18/07/2018	0000000215406	007595	865338	2.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002301	0000001	29.50	18/07/2018	0000000215406	007595	865336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002913	0000001	26.00	18/07/2018	0000000215406	007595	865336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003569	0000001	1.00	19/07/2018	0000000002635	005585	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003570	0000001	9.70	19/07/2018	0000000050067	007595	003570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003571	0000001	9.70	19/07/2018	0000000113271	007595	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003572	0000001	19.40	19/07/2018	0000000215406	007595	003572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003546	0000001	1908.00	19/07/2018	0000000113271	007595	003546	396.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	2200.00	19/07/2018	0000000215406	007595	003497	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003510	0000001	1584.00	19/07/2018	0000000050067	007595	003510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003516	0000001	296.00	19/07/2018	0000000113271	007595	003516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003518	0000001	1000.00	19/07/2018	0000000113271	007595	003518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003519	0000001	500.00	19/07/2018	0000000215406	007595	003519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003487	0000001	1835.80	19/07/2018	0000000483885	007595	003487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003488	0000001	663.00	19/07/2018	0000000116300	007595	003488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003489	0000001	426.00	19/07/2018	0000000483885	007595	003489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003496	0000001	1320.00	19/07/2018	0000000483885	007595	003496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003465	0000001	40711.26	19/07/2018	0000000484202	007595	003465	2401.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003095	0000001	450.00	19/07/2018	0000000116300	007595	003095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003484	0000001	620.70	20/07/2018	0000000483885	007595	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003485	0000001	401.60	20/07/2018	0000000483885	007595	003485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003310	0000001	720.75	20/07/2018	0000000483885	007595	003310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003312	0000001	1193.46	20/07/2018	0000000483885	007595	003312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003280	0000001	544.45	20/07/2018	0000000483885	007595	003280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003554	0000001	2681.71	20/07/2018	0000000116300	007595	003554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003460	0000001	249.41	20/07/2018	0000000116300	007595	003460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003467	0000001	1860.39	20/07/2018	0000000116300	007595	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003417	0000001	550.00	20/07/2018	0000000215406	007595	003417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002893	0000001	294.00	20/07/2018	0000000113271	007595	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002894	0000001	294.00	20/07/2018	0000000113271	007595	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001582	0000001	1078.00	20/07/2018	0000000113271	007595	001582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003500	0000001	150.00	20/07/2018	0000000215406	007595	003500	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003501	0000001	100.00	20/07/2018	0000000215406	007595	003501	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003584	0000001	503.61	20/07/2018	000000042241X	007595	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003415	0000001	550.00	20/07/2018	0000000215406	007595	003415	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003505	0000001	7980.00	20/07/2018	0000000215406	007595	003505	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003575	0000001	192.00	20/07/2018	0000000215406	007595	003575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003582	0000001	140.00	20/07/2018	0000000215406	007595	865354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003414	0000001	550.00	20/07/2018	0000000215406	007595	003414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003416	0000001	550.00	20/07/2018	0000000215406	007595	003416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003622	0000001	784.28	20/07/2018	0000000215406	007595	003622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003631	0000001	9.70	20/07/2018	0000000215406	007595	003631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003652	0000001	9.70	23/07/2018	0000000050067	007595	003652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003653	0000001	19.40	23/07/2018	0000000215406	007595	003653	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003654	0000001	122.24	23/07/2018	0000000067954	007595	003654	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003316	0000001	3373.50	23/07/2018	0000000050067	007595	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003627	0000001	231.33	23/07/2018	0000000215406	007595	865341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003576	0000001	400.00	23/07/2018	0000000215406	007595	003576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003577	0000001	500.00	23/07/2018	0000000215406	007595	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003578	0000001	240.00	23/07/2018	0000000215406	007595	003578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003504	0000001	650.00	23/07/2018	0000000483885	007595	003504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003523	0000001	195.00	24/07/2018	0000000483885	007595	003523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003617	0000001	635.00	24/07/2018	0000000483885	007595	003617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003618	0000001	200.00	24/07/2018	0000000483885	007595	003618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003677	0000001	907.80	24/07/2018	0000000215406	007595	003677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003685	0000001	140.00	24/07/2018	0000000215406	007595	865151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003694	0000001	140.00	24/07/2018	0000000215406	007595	865152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002985	0000001	210.00	24/07/2018	0000000483885	007595	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003649	0000001	720.00	24/07/2018	0000000215406	007595	003649	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003656	0000001	21.47	24/07/2018	0000000215406	007595	003656	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003671	0000001	21.41	24/07/2018	0000000215406	007595	003671	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003678	0000001	429.20	24/07/2018	0000000215406	007595	003678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003662	0000001	20.94	24/07/2018	0000000215406	007595	003662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003663	0000001	89.70	24/07/2018	0000000215406	007595	003663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	136.85	24/07/2018	0000000215406	007595	003668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003472	0000001	0.72	24/07/2018	0000000215406	007595	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003640	0000001	1000.00	24/07/2018	0000000215406	007595	003640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003650	0000001	1170.00	24/07/2018	0000000215406	007595	003650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003651	0000001	2427.00	24/07/2018	0000000215406	007595	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003661	0000001	1495.00	24/07/2018	0000000215406	007595	003661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003676	0000001	518.65	24/07/2018	0000000215406	007595	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001622	0000001	888.06	24/07/2018	0000000215406	007595	001622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001623	0000001	1776.12	24/07/2018	0000000215406	007595	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003628	0000001	200.00	24/07/2018	0000000215406	007595	865343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003629	0000001	150.00	24/07/2018	0000000215406	007595	865344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003630	0000001	277.15	24/07/2018	0000000215406	007595	865342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003648	0000001	1827.00	24/07/2018	0000000215406	007595	003648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003657	0000001	150.00	24/07/2018	0000000215406	007595	865293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003658	0000001	91.30	24/07/2018	0000000215406	007595	865366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003686	0000001	7.55	24/07/2018	0000000000000	000000	003686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003623	0000001	150.00	24/07/2018	0000000215406	007595	865218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003624	0000001	150.00	24/07/2018	0000000215406	007595	865292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003625	0000001	86.22	24/07/2018	0000000215406	007595	865339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003626	0000001	40.34	24/07/2018	0000000215406	007595	865340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002988	0000001	369.60	24/07/2018	0000000215406	007595	002988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003619	0000001	450.00	24/07/2018	0000000215406	007595	003619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003621	0000001	450.00	24/07/2018	0000000215406	007595	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003666	0000001	269.57	24/07/2018	0000000215406	007595	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003674	0000001	273.37	24/07/2018	0000000215406	007595	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003680	0000001	628.90	24/07/2018	0000000215406	007595	003680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003683	0000001	3324.37	24/07/2018	0000000215406	007595	003683	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003318	0000001	220.00	24/07/2018	0000000215406	007595	865337	6.60	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003659	0000001	15044.27	24/07/2018	0000000215406	007595	003659	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003665	0000001	3840.00	24/07/2018	0000000215406	007595	003665	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003675	0000001	243.79	24/07/2018	0000000215406	007595	003675	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003679	0000001	42.82	24/07/2018	0000000215406	007595	003679	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003681	0000001	620.86	24/07/2018	0000000215406	007595	003681	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003682	0000001	118.00	24/07/2018	0000000215406	007595	003682	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003684	0000001	3411.09	24/07/2018	0000000215406	007595	003684	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003509	0000001	150.00	24/07/2018	0000000215406	007595	865345	4.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003620	0000001	1300.00	24/07/2018	0000000215406	007595	003620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003689	0000001	3.00	24/07/2018	0000000002635	005585	003689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003690	0000001	29.10	24/07/2018	0000000215406	007595	003690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003669	0000001	22.67	24/07/2018	0000000215406	007595	003669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003670	0000001	112.10	24/07/2018	0000000215406	007595	003670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003672	0000001	102.61	24/07/2018	0000000215406	007595	003672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003673	0000001	448.50	24/07/2018	0000000215406	007595	003673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003724	0000001	42.00	25/07/2018	0000000002635	005585	003724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002943	0000001	10.00	25/07/2018	0000000215406	007595	865303	0.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003436	0000001	35.00	25/07/2018	0000000215406	007595	865303	1.05	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002651	0000001	42.00	25/07/2018	0000000215406	007595	865303	1.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003727	0000001	7301.31	26/07/2018	0000000116300	007595	003727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003728	0000001	7665.49	26/07/2018	0000000116300	007595	003728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003699	0000001	294.00	26/07/2018	0000000215406	007595	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003700	0000001	340.00	26/07/2018	0000000215406	007595	003700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003701	0000001	148.00	26/07/2018	0000000215406	007595	003701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003702	0000001	240.00	26/07/2018	0000000215406	007595	003702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003703	0000001	294.00	26/07/2018	0000000215406	007595	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003704	0000001	340.00	26/07/2018	0000000215406	007595	003704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003660	0000001	300.00	26/07/2018	0000000215406	007595	003660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003697	0000001	150.00	26/07/2018	0000000215406	007595	865351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003698	0000001	200.00	26/07/2018	0000000215406	007595	865352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003632	0000001	200.00	26/07/2018	0000000215406	007595	865353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003633	0000001	200.00	26/07/2018	0000000215406	007595	865355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003634	0000001	150.00	26/07/2018	0000000215406	007595	865356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003635	0000001	250.00	26/07/2018	0000000215406	007595	865357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003636	0000001	200.00	26/07/2018	0000000215406	007595	865358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003637	0000001	252.84	26/07/2018	0000000215406	007595	865359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003586	0000001	1800.00	26/07/2018	0000000157708	007595	003586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003475	0000001	240.00	26/07/2018	0000000215406	007595	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003758	0000001	9.70	26/07/2018	0000000157708	007595	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003581	0000001	6492.00	26/07/2018	0000000157708	007595	003581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003757	0000001	9.70	26/07/2018	0000000215406	007595	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003759	0000001	1.00	26/07/2018	0000000002635	005585	003759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003695	0000001	4400.00	26/07/2018	0000000215406	007595	003695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003807	0000001	1.00	27/07/2018	0000000002635	005585	003807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003836	0000001	1.00	30/07/2018	0000000002635	005585	003836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003837	0000001	2163.30	30/07/2018	0000000215406	007595	003837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003839	0000001	1138.81	30/07/2018	0000000369489	007595	003839	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003593	0000001	3400.00	30/07/2018	0000000215406	007595	003593	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003841	0000001	204.00	30/07/2018	0000000215406	007595	003841	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0000690	0000006	1776.50	30/07/2018	0000000215406	007595	000690	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003834	0000001	833.20	31/07/2018	0000000215406	007595	003834	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003835	0000001	603.20	31/07/2018	0000000215406	007595	003835	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003426	0000001	66.20	31/07/2018	0000000215406	007595	003426	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003754	0000001	1740.00	31/07/2018	0000000050067	007595	003754	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003750	0000001	50.40	31/07/2018	0000000215406	007595	003750	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003873	0000001	954.00	31/07/2018	0000000369489	007595	850344	76.32	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0003873	0000002	3249.40	31/07/2018	0000000369489	007595	003873	259.96	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0003874	0000001	18238.83	31/07/2018	0000000369489	007595	003874	3377.49	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0003331	0000001	43.50	31/07/2018	0000000215406	007595	003331	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003333	0000001	78.80	31/07/2018	0000000215406	007595	003333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003740	0000001	77.45	31/07/2018	0000000215406	007595	003740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003308	0000001	77.45	31/07/2018	0000000215406	007595	003308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003443	0000001	71.50	31/07/2018	0000000215406	007595	003443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003876	0000001	16885.53	31/07/2018	0000000369489	007595	003876	1592.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003941	0000001	1199.21	31/07/2018	0000000369489	007595	003941	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003943	0000001	0.96	31/07/2018	0000002831473	007595	003943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003830	0000001	838.80	31/07/2018	0000000215406	007595	003830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003831	0000001	788.05	31/07/2018	0000000215406	007595	003831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003880	0000001	4092.70	31/07/2018	0000000369489	007595	003880	420.33	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003882	0000001	8862.00	31/07/2018	0000000369489	007595	003882	1459.85	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003879	0000002	8779.54	31/07/2018	0000000369489	007595	003879	889.71	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0003828	0000001	514.20	31/07/2018	0000000215406	007595	003828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003829	0000001	681.65	31/07/2018	0000000215406	007595	003829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003875	0000001	6377.03	31/07/2018	0000000369489	007595	003875	1082.48	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0003885	0000001	1012.10	31/07/2018	0000000369489	007595	003885	80.97	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0003546	0000002	6427.79	31/07/2018	0000000369489	007595	003546	666.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0003419	0000001	71.60	31/07/2018	0000000215406	007595	003419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003420	0000001	68.20	31/07/2018	0000000215406	007595	003420	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0003881	0000001	3200.00	31/07/2018	0000000369489	007595	003881	394.36	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003887	0000001	10498.66	31/07/2018	0000000369489	007595	003887	1541.12	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003888	0000001	2686.69	31/07/2018	0000000369489	007595	003888	923.42	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003889	0000001	9055.06	31/07/2018	0000000369489	007595	003889	1414.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003890	0000001	8104.58	31/07/2018	0000000369489	007595	003890	1996.15	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003906	0000001	6198.62	31/07/2018	0000000369489	007595	003906	1202.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003907	0000001	6816.39	31/07/2018	0000000369489	007595	003907	923.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003908	0000001	1064.70	31/07/2018	0000000369489	007595	850343	85.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003908	0000002	5218.70	31/07/2018	0000000369489	007595	003908	1154.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003909	0000001	12745.76	31/07/2018	0000000369489	007595	003909	2628.87	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003910	0000001	9306.78	31/07/2018	0000000369489	007595	003910	2169.44	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003911	0000001	11149.70	31/07/2018	0000000369489	007595	003911	1212.49	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003912	0000001	13224.87	31/07/2018	0000000369489	007595	003912	1403.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003913	0000001	34787.89	31/07/2018	0000000369489	007595	003913	7857.45	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003914	0000001	9575.34	31/07/2018	0000000369489	007595	003914	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003915	0000001	30956.00	31/07/2018	0000000369489	007595	003915	8373.60	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003916	0000001	6756.42	31/07/2018	0000000369489	007595	003916	2430.08	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0003965	0000001	47.90	31/07/2018	0000000286516	015940	003965	0.00	1	Conta Corrente	PMSF - CONV. ESTADUAL - TRANSP. ESCOLAR
SECRETARIA DE EDUCA??O	0003966	0000001	8.55	31/07/2018	0000000000000	000000	003966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003745	0000001	150.53	31/07/2018	0000000215406	007595	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003817	0000001	3129.10	31/07/2018	0000000215406	007595	003817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003818	0000001	2878.75	31/07/2018	0000000215406	007595	003818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003819	0000001	764.50	31/07/2018	0000000215406	007595	003819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003820	0000001	2768.05	31/07/2018	0000000215406	007595	003820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003821	0000001	727.10	31/07/2018	0000000215406	007595	003821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003822	0000001	744.66	31/07/2018	0000000215406	007595	003822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003823	0000001	748.00	31/07/2018	0000000215406	007595	003823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003545	0000001	330.76	31/07/2018	0000000215406	007595	003545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003428	0000001	2038.29	31/07/2018	0000000215406	007595	003428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003429	0000001	1918.69	31/07/2018	0000000215406	007595	003429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003430	0000001	1141.00	31/07/2018	0000000215406	007595	003430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003431	0000001	664.40	31/07/2018	0000000215406	007595	003431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003432	0000001	330.64	31/07/2018	0000000215406	007595	003432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003370	0000001	349.27	31/07/2018	0000000215406	007595	003370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003481	0000001	2057.40	31/07/2018	0000000215406	007595	003481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003482	0000001	554.00	31/07/2018	0000000215406	007595	003482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003706	0000001	930.72	31/07/2018	0000000215406	007595	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003710	0000001	299.83	31/07/2018	0000000215406	007595	003710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003826	0000001	1466.10	31/07/2018	0000000215406	007595	003826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003827	0000001	706.40	31/07/2018	0000000215406	007595	003827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003872	0000001	4890.00	31/07/2018	0000000369489	007595	003872	391.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003877	0000001	4904.70	31/07/2018	0000000369489	007595	003877	547.78	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003878	0000001	9409.05	31/07/2018	0000000369489	007595	003878	2133.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003920	0000001	150.00	31/07/2018	0000000215406	007595	865372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003921	0000001	150.00	31/07/2018	0000000215406	007595	865371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003922	0000001	200.00	31/07/2018	0000000215406	007595	865370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003923	0000001	200.00	31/07/2018	0000000215406	007595	865369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003924	0000001	200.00	31/07/2018	0000000215406	007595	865368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003925	0000001	200.00	31/07/2018	0000000215406	007595	865367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003926	0000001	200.00	31/07/2018	0000000215406	007595	865364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003927	0000001	200.00	31/07/2018	0000000215406	007595	865365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003928	0000001	150.00	31/07/2018	0000000215406	007595	865373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003808	0000001	220.00	31/07/2018	0000000215406	007595	003808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003824	0000001	834.74	31/07/2018	0000000215406	007595	003824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003825	0000001	894.25	31/07/2018	0000000215406	007595	003825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003942	0000001	10.15	31/07/2018	0000000116300	007595	003942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003895	0000001	37981.00	31/07/2018	0000000369489	007595	003895	5277.68	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003896	0000001	18129.36	31/07/2018	0000000369489	007595	003896	1640.70	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003726	0000001	570.00	31/07/2018	0000000215406	007595	003726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003711	0000001	299.85	31/07/2018	0000000458155	007595	003711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003712	0000001	750.72	31/07/2018	0000000458155	007595	003712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	300.12	31/07/2018	0000000458155	007595	003490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	749.12	31/07/2018	0000000458155	007595	003491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	4512.94	31/07/2018	0000000369489	007595	003871	428.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003886	0000001	2862.00	31/07/2018	0000000369489	007595	003886	795.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA E ESPORTES	0003883	0000001	6983.51	31/07/2018	0000000369489	007595	003883	996.90	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA E ESPORTES	0003483	0000001	506.10	31/07/2018	0000000215406	007595	003483	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003884	0000001	4264.70	31/07/2018	0000000369489	007595	003884	479.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003687	0000001	224.00	31/07/2018	0000000483885	007595	003687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003641	0000001	244.00	31/07/2018	0000000483885	007595	003641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003642	0000001	991.29	31/07/2018	0000000483885	007595	003642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003832	0000001	1094.60	31/07/2018	000000031918X	007595	003832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003833	0000001	921.66	31/07/2018	000000031918X	007595	003833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003796	0000001	321.60	31/07/2018	000000031918X	007595	003796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003797	0000001	425.14	31/07/2018	000000031918X	007595	003797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003891	0000001	9798.96	31/07/2018	0000000369489	007595	003891	1658.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003892	0000001	6459.33	31/07/2018	0000000369489	007595	003892	996.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003894	0000001	3688.10	31/07/2018	0000000369489	007595	003894	903.24	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003897	0000001	5171.58	31/07/2018	0000000369489	007595	003897	3557.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003898	0000001	2951.10	31/07/2018	0000000369489	007595	003898	1312.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003899	0000001	2303.46	31/07/2018	0000000369489	007595	003899	1534.61	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003900	0000001	984.12	31/07/2018	0000000369489	007595	003900	673.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003901	0000001	2028.00	31/07/2018	0000000369489	007595	003901	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003902	0000001	10695.00	31/07/2018	0000000369489	007595	003902	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003903	0000001	3345.00	31/07/2018	0000000369489	007595	003903	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003904	0000001	4000.00	31/07/2018	0000000369489	007595	003904	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003905	0000001	3345.00	31/07/2018	0000000369489	007595	003905	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003939	0000001	140.00	31/07/2018	0000000215406	007595	865363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003335	0000001	150.45	31/07/2018	0000000483885	007595	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003967	0000001	1.00	01/08/2018	0000000002635	005585	003967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003968	0000001	4.60	01/08/2018	0000000113271	007595	003968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003893	0000001	8564.76	02/08/2018	0000000443492	007595	003893	1183.84	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003969	0000001	1.00	06/08/2018	0000000002635	005585	003969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003988	0000001	140.00	07/08/2018	0000000215406	007595	865289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003983	0000001	200.00	07/08/2018	0000000215406	007595	865380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003984	0000001	200.00	07/08/2018	0000000215406	007595	865375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003985	0000001	129.08	07/08/2018	0000000215406	007595	865379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003986	0000001	109.77	07/08/2018	0000000215406	007595	865377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003784	0000001	76.83	08/08/2018	0000000215406	007595	003784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003596	0000001	2200.00	08/08/2018	0000000215406	007595	003596	88.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003371	0000001	135.00	08/08/2018	0000000215406	007595	003371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003372	0000001	149.63	08/08/2018	0000000113271	007595	003372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003369	0000001	431.40	08/08/2018	0000000215406	007595	003369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003377	0000001	413.10	08/08/2018	0000000113271	007595	003377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003379	0000001	390.50	08/08/2018	0000000113271	007595	003379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002861	0000001	48.00	08/08/2018	0000000113271	007595	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003556	0000001	2150.00	08/08/2018	0000000215406	007595	003556	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003557	0000001	290.00	08/08/2018	0000000215406	007595	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003559	0000001	385.00	08/08/2018	0000000215406	007595	003559	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003561	0000001	1900.00	08/08/2018	0000000215406	007595	003561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003528	0000001	270.00	08/08/2018	0000000215406	007595	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003529	0000001	475.00	08/08/2018	0000000215406	007595	003529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003535	0000001	260.00	08/08/2018	0000000215406	007595	003535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003536	0000001	420.00	08/08/2018	0000000215406	007595	003536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003455	0000001	79.91	08/08/2018	0000000215406	007595	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003568	0000001	8500.00	08/08/2018	0000000215406	007595	003568	966.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003688	0000001	132.00	08/08/2018	0000000215406	007595	003688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003737	0000001	133.83	08/08/2018	0000000215406	007595	003737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003738	0000001	244.00	08/08/2018	0000000215406	007595	003738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003744	0000001	425.00	08/08/2018	0000000215406	007595	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003605	0000001	300.00	08/08/2018	0000000215406	007595	003605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003956	0000001	390.50	08/08/2018	0000000113271	007595	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003957	0000001	149.63	08/08/2018	0000000113271	007595	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003779	0000001	76.83	08/08/2018	0000000215406	007595	003779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003781	0000001	76.83	08/08/2018	0000000215406	007595	003781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003938	0000001	1150.00	08/08/2018	0000000215406	007595	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003979	0000001	80.00	08/08/2018	0000000215406	007595	003979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003980	0000001	80.00	08/08/2018	0000000215406	007595	003980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004001	0000001	200.00	08/08/2018	0000000215406	007595	865378	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004037	0000001	10.15	08/08/2018	0000000116300	007595	004037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003782	0000001	76.83	08/08/2018	0000000215406	007595	003782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003716	0000001	190.00	08/08/2018	0000000215406	007595	865378	5.70	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003723	0000001	160.00	08/08/2018	0000000116300	007595	003723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003645	0000001	40.00	08/08/2018	0000000116300	007595	003645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003592	0000001	2000.00	08/08/2018	0000000116300	007595	003592	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003597	0000001	4700.00	08/08/2018	0000000116300	007595	003597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003598	0000001	2000.00	08/08/2018	0000000116300	007595	003598	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003423	0000001	120.00	08/08/2018	0000000116300	007595	003423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003445	0000001	120.00	08/08/2018	0000000116300	007595	003445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003329	0000001	120.00	08/08/2018	0000000116300	007595	003329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003330	0000001	40.00	08/08/2018	0000000116300	007595	003330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000836	0000003	2596.58	08/08/2018	0000000215406	007595	000836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000837	0000001	382.20	08/08/2018	0000000215406	007595	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004036	0000001	30.45	08/08/2018	0000000113271	007595	004036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004038	0000001	30.45	08/08/2018	0000000215406	007595	004038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003444	0000001	215.70	08/08/2018	0000000215406	007595	003444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003647	0000001	31.70	08/08/2018	0000000215406	007595	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002914	0000001	246.12	08/08/2018	0000000113271	007595	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003307	0000001	88.59	08/08/2018	0000000215406	007595	003307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003591	0000001	2750.00	08/08/2018	0000000215406	007595	003591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003548	0000001	2000.00	08/08/2018	0000000215406	007595	003548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003550	0000001	212.50	08/08/2018	0000000215406	007595	003550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003565	0000001	1700.00	08/08/2018	0000000215406	007595	003565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003603	0000001	7000.00	08/08/2018	0000000215406	007595	003603	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003775	0000001	76.83	08/08/2018	0000000215406	007595	003775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003778	0000001	76.83	08/08/2018	0000000215406	007595	003778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003305	0000001	80.00	08/08/2018	0000000113271	007595	003305	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003879	0000003	1704.00	08/08/2018	0000000369489	007595	003879	153.36	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003803	0000001	1900.00	08/08/2018	0000000215406	007595	003803	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003776	0000001	76.83	08/08/2018	0000000215406	007595	003776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003655	0000001	176.88	08/08/2018	0000000215406	007595	003655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003667	0000001	444.26	08/08/2018	0000000215406	007595	003667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003306	0000001	73.28	08/08/2018	0000000215406	007595	003306	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003350	0000001	118.20	08/08/2018	0000000215406	007595	003350	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003526	0000001	120.00	08/08/2018	0000000215406	007595	003526	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003531	0000001	125.00	08/08/2018	0000000215406	007595	003531	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003533	0000001	110.00	08/08/2018	0000000215406	007595	003533	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003534	0000001	90.00	08/08/2018	0000000215406	007595	003534	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003537	0000001	110.00	08/08/2018	0000000215406	007595	003537	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003539	0000001	240.00	08/08/2018	0000000215406	007595	003539	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003541	0000001	480.00	08/08/2018	0000000215406	007595	003541	14.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003324	0000001	53.00	08/08/2018	0000000215406	007595	003324	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003325	0000001	157.70	08/08/2018	0000000215406	007595	003325	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003933	0000001	3712.50	08/08/2018	0000000215406	007595	003933	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003935	0000001	10440.00	08/08/2018	0000000050067	007595	003935	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003553	0000001	350.00	08/08/2018	0000000215406	007595	003553	10.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003555	0000001	208.00	08/08/2018	0000000215406	007595	003555	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003567	0000001	300.00	08/08/2018	0000000215406	007595	003567	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003594	0000001	1990.00	08/08/2018	0000000215406	007595	003594	59.70	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003427	0000001	147.00	08/08/2018	0000000215406	007595	003427	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003762	0000001	793.65	08/08/2018	0000000215406	007595	003762	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003763	0000001	426.25	08/08/2018	0000000215406	007595	003763	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003764	0000001	840.00	08/08/2018	0000000215406	007595	003764	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003765	0000001	99.40	08/08/2018	0000000215406	007595	003765	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003777	0000001	76.83	08/08/2018	0000000215406	007595	003777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003780	0000001	76.83	08/08/2018	0000000215406	007595	003780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003932	0000001	2013.30	08/08/2018	0000000483885	007595	003932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003532	0000001	333.00	08/08/2018	0000000215406	007595	003532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003538	0000001	443.00	08/08/2018	0000000215406	007595	003538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003053	0000001	1600.00	08/08/2018	000000031918X	007595	003053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003709	0000001	60.60	08/08/2018	0000000215406	007595	003709	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003552	0000001	212.50	08/08/2018	0000000215406	007595	003552	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003573	0000001	240.00	08/08/2018	0000000215406	007595	003573	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003363	0000001	240.00	08/08/2018	0000000113271	007595	003363	7.20	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003228	0000001	240.00	08/08/2018	0000000215406	007595	003228	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004004	0000001	82.94	08/08/2018	0000000050067	007595	004004	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003929	0000001	400.00	08/08/2018	0000000113271	007595	003929	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	980.00	08/08/2018	0000000215406	007595	003606	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004039	0000001	10.15	08/08/2018	0000000457922	007595	004039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	30.45	08/08/2018	0000000458155	007595	004040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004041	0000001	10.15	08/08/2018	0000000458155	007595	004041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003717	0000001	830.00	08/08/2018	0000000458155	007595	003717	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003718	0000001	930.00	08/08/2018	0000000458155	007595	003718	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	1050.00	08/08/2018	0000000458155	007595	003719	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003720	0000001	300.00	08/08/2018	0000000458155	007595	003720	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003720	0000002	1350.00	08/08/2018	0000000458155	007595	003720	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	950.00	08/08/2018	0000000458155	007595	003721	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	1400.00	08/08/2018	0000000458155	007595	003722	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	76.83	08/08/2018	0000000215406	007595	003783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003785	0000001	76.83	08/08/2018	0000000215406	007595	003785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003705	0000001	954.00	08/08/2018	0000000215406	007595	003705	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003707	0000001	750.00	08/08/2018	0000000458155	007595	003707	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	1181.00	08/08/2018	0000000457922	007595	003544	35.43	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0002992	0000001	215.70	08/08/2018	0000000113271	007595	002992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003566	0000001	275.00	09/08/2018	0000000215406	007595	865391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003590	0000001	500.00	09/08/2018	0000000215406	007595	865388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003540	0000001	1700.00	09/08/2018	000000031918X	007595	003540	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003294	0000001	96.00	09/08/2018	0000000215406	007595	865403	2.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004060	0000001	140.00	09/08/2018	0000000215406	007595	865382	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003588	0000001	300.00	09/08/2018	0000000215406	007595	865387	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003755	0000001	395.00	09/08/2018	0000000215406	007595	865407	11.85	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003558	0000001	400.00	09/08/2018	0000000215406	007595	865389	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003560	0000001	500.00	09/08/2018	0000000215406	007595	865390	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003562	0000001	415.00	09/08/2018	0000000215406	007595	865393	12.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003931	0000001	310.00	09/08/2018	0000000215406	007595	865412	9.30	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003542	0000001	900.00	09/08/2018	0000000215406	007595	865394	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003336	0000001	900.00	09/08/2018	0000000215406	007595	865406	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003304	0000001	48.00	09/08/2018	0000000215406	007595	865403	1.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003799	0000001	24.00	09/08/2018	0000000215406	007595	865414	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003587	0000001	300.00	09/08/2018	0000000215406	007595	865387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001089	0000001	2463.52	09/08/2018	000000011328X	007595	001089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001105	0000001	455.00	09/08/2018	000000011328X	007595	001105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003749	0000001	400.00	09/08/2018	0000000215406	007595	865404	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003809	0000001	3521.00	09/08/2018	0000000489476	007595	003809	210.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003761	0000001	200.00	09/08/2018	0000000215406	007595	003761	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003769	0000001	1130.30	09/08/2018	0000000489476	007595	003769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003770	0000001	325.00	09/08/2018	0000000489476	007595	003770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003771	0000001	1812.04	09/08/2018	0000000489476	007595	003771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003772	0000001	325.00	09/08/2018	0000000489476	007595	003772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003773	0000001	1590.43	09/08/2018	0000000489476	007595	003773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003774	0000001	650.00	09/08/2018	0000000489476	007595	003774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003838	0000001	276.00	09/08/2018	0000000215406	007595	865413	8.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003595	0000001	100.00	09/08/2018	0000000215406	007595	865396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003599	0000001	100.00	09/08/2018	0000000215406	007595	865395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003563	0000001	500.00	09/08/2018	0000000215406	007595	003563	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003381	0000001	920.85	09/08/2018	0000000113271	007595	003381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003375	0000001	513.80	09/08/2018	0000000113271	007595	003375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003367	0000001	75.00	09/08/2018	0000000215406	007595	865407	2.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003508	0000001	160.00	09/08/2018	0000000215406	007595	865411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003798	0000001	72.00	09/08/2018	0000000215406	007595	865414	2.16	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003987	0000001	115.16	09/08/2018	0000000215406	007595	865374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003366	0000001	48.00	09/08/2018	0000000215406	007595	865403	1.44	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003604	0000001	62.50	10/08/2018	0000000215406	007595	003604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003607	0000001	156.25	10/08/2018	0000000215406	007595	003607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002863	0000001	120.00	10/08/2018	0000000215406	007595	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003609	0000001	156.25	10/08/2018	0000000215406	007595	003609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003610	0000001	218.75	10/08/2018	0000000215406	007595	003610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003611	0000001	156.25	10/08/2018	0000000215406	007595	003611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003747	0000001	240.00	10/08/2018	0000000215406	007595	003747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003810	0000001	1779.00	10/08/2018	0000000489476	007595	003810	101.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003811	0000001	2000.00	10/08/2018	0000000489476	007595	003811	114.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003812	0000001	3264.00	10/08/2018	0000000489476	007595	003812	186.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003972	0000001	73.83	10/08/2018	0000000215406	007595	003972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003814	0000001	1459.00	10/08/2018	0000000489476	007595	003814	83.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001106	0000001	585.00	10/08/2018	0000000113271	007595	001106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001090	0000001	1021.27	10/08/2018	0000000113271	007595	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003615	0000001	125.00	10/08/2018	0000000215406	007595	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003589	0000001	1900.00	10/08/2018	0000000215406	007595	003589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003602	0000001	1000.00	10/08/2018	0000000215406	007595	003602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003608	0000001	1200.00	10/08/2018	0000000215406	007595	003608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004056	0000001	2500.00	10/08/2018	0000000050067	007595	004056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003613	0000001	62.50	10/08/2018	0000000215406	007595	003613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003547	0000001	615.00	10/08/2018	0000000215406	007595	003547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003743	0000001	149.73	10/08/2018	0000000215406	007595	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003612	0000001	93.75	10/08/2018	0000000215406	007595	003612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004069	0000001	3649.29	10/08/2018	0000000215406	007595	004069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004070	0000001	3101.38	10/08/2018	0000000215406	007595	004070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004071	0000001	20.30	10/08/2018	0000000215406	007595	004071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003806	0000001	54.00	10/08/2018	000000031918X	007595	003806	1.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003973	0000001	121.35	10/08/2018	000000031918X	007595	003973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003786	0000001	234.00	10/08/2018	000000031918X	007595	003786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003788	0000001	727.50	10/08/2018	000000031918X	007595	003788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003802	0000001	420.00	10/08/2018	000000031918X	007595	003802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003917	0000001	4225.00	10/08/2018	0000000483885	007595	003917	441.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003840	0000001	550.00	10/08/2018	000000031918X	007595	003840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003616	0000001	406.25	10/08/2018	0000000215406	007595	003616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003767	0000001	444.00	10/08/2018	0000000483885	007595	003767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003549	0000001	1350.00	10/08/2018	0000000483885	007595	003549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003458	0000001	100.00	10/08/2018	0000000483885	007595	003458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002967	0000001	328.26	10/08/2018	000000031918X	007595	002967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002968	0000001	48.00	10/08/2018	000000031918X	007595	002968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002964	0000001	140.00	10/08/2018	0000000483885	007595	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002962	0000001	80.00	10/08/2018	0000000483885	007595	002962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003708	0000001	450.00	10/08/2018	0000000458155	007595	003708	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002940	0000001	240.00	10/08/2018	0000000458155	007595	002940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	10.15	10/08/2018	0000000458155	007595	004072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003462	0000001	740.00	10/08/2018	0000000458155	007595	003462	22.20	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004058	0000001	368.55	10/08/2018	0000000050067	007595	004058	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003614	0000001	62.50	10/08/2018	0000000215406	007595	003614	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003790	0000001	45.50	13/08/2018	0000000215406	007595	003790	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003795	0000001	58.00	13/08/2018	0000000215406	007595	003795	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004089	0000001	240.00	13/08/2018	0000000050067	007595	004089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004129	0000001	10.15	13/08/2018	0000000458155	007595	004129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003461	0000001	515.00	13/08/2018	0000000458155	007595	003461	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003425	0000001	70.70	13/08/2018	0000000483885	007595	003425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003735	0000001	410.00	13/08/2018	0000000483885	007595	003735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003729	0000001	1010.00	13/08/2018	0000000483885	007595	003729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003731	0000001	505.00	13/08/2018	0000000483885	007595	003731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003732	0000001	330.00	13/08/2018	0000000483885	007595	003732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003693	0000001	2550.00	13/08/2018	0000000483885	007595	003693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003583	0000001	3089.20	13/08/2018	0000000483885	007595	003583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004050	0000001	7822.75	13/08/2018	0000000483885	007595	004050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004055	0000001	1738.85	13/08/2018	0000000215406	007595	004055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004061	0000001	251.90	13/08/2018	0000000483885	007595	004061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004062	0000001	431.50	13/08/2018	0000000483885	007595	004062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004126	0000001	140.00	13/08/2018	0000000215406	007595	865381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004135	0000001	505.00	13/08/2018	0000000483885	007595	004135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004116	0000001	291.00	13/08/2018	0000000483885	007595	004116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004104	0000001	8.35	13/08/2018	0000000000000	000000	004104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004047	0000001	3045.70	13/08/2018	0000000215406	007595	004047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004048	0000001	551.95	13/08/2018	0000000215406	007595	004048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004090	0000001	240.00	13/08/2018	0000000050067	007595	004090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004128	0000001	40.60	13/08/2018	0000000215406	007595	004128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003787	0000001	324.25	13/08/2018	0000000215406	007595	003787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003792	0000001	48.00	13/08/2018	0000000215406	007595	003792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003696	0000001	150.00	13/08/2018	0000000000000	000000	003696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004046	0000001	7153.95	13/08/2018	0000000215406	007595	004046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004091	0000001	400.00	13/08/2018	0000000050067	007595	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003793	0000001	113.00	13/08/2018	0000000215406	007595	003793	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0003756	0000001	360.00	13/08/2018	0000000000000	000000	003756	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004053	0000001	2425.50	13/08/2018	0000000215406	007595	004053	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004054	0000001	5810.00	13/08/2018	0000000067954	007595	004054	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004127	0000001	10.15	13/08/2018	0000000067954	007595	004127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003600	0000001	265.00	13/08/2018	0000000215406	007595	003600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003579	0000001	400.00	13/08/2018	0000000215406	007595	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004045	0000001	13789.00	13/08/2018	0000000215406	007595	004045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003997	0000001	80.00	13/08/2018	0000000215406	007595	003997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003998	0000001	300.00	13/08/2018	0000000215406	007595	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003999	0000001	350.00	13/08/2018	0000000215406	007595	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004008	0000001	285.00	13/08/2018	0000000215406	007595	004008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004009	0000001	700.00	13/08/2018	0000000215406	007595	004009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004010	0000001	290.00	13/08/2018	0000000215406	007595	004010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004011	0000001	200.00	13/08/2018	0000000215406	007595	004011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004049	0000001	850.00	13/08/2018	0000000215406	007595	004049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004051	0000001	4053.00	13/08/2018	0000000215406	007595	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004052	0000001	3969.00	13/08/2018	0000000215406	007595	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004068	0000001	1196.54	13/08/2018	0000000215406	007595	004068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004085	0000001	1646.18	13/08/2018	0000000483680	007595	004085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003813	0000001	3743.05	13/08/2018	0000000489476	007595	003813	232.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003789	0000001	132.00	13/08/2018	0000000215406	007595	003789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003368	0000001	298.00	13/08/2018	0000000215406	007595	003368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003791	0000001	58.00	13/08/2018	0000000215406	007595	003791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004043	0000001	300.00	14/08/2018	0000000215406	007595	004043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003524	0000001	450.00	14/08/2018	0000000215406	007595	003524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004164	0000001	10.15	14/08/2018	0000000215406	007595	004164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003734	0000001	210.00	14/08/2018	0000000483885	007595	003734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003730	0000001	410.00	14/08/2018	0000000483885	007595	003730	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003945	0000001	60.00	14/08/2018	0000000000000	000000	003945	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004002	0000001	30.00	15/08/2018	0000000000000	000000	004002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003725	0000001	390.00	15/08/2018	0000000483885	007595	003725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003643	0000001	4305.00	15/08/2018	0000000483885	007595	003643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003644	0000001	850.00	15/08/2018	0000000483885	007595	003644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004075	0000001	295.40	15/08/2018	0000000483885	007595	004075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003800	0000001	623.30	15/08/2018	0000000483885	007595	003800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003551	0000001	3750.00	15/08/2018	0000000483885	007595	003551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003236	0000001	3750.00	15/08/2018	0000000483885	007595	003236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004141	0000001	366.18	15/08/2018	0000000483885	007595	004141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004112	0000001	95.00	15/08/2018	0000000483885	007595	004112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004113	0000001	350.00	15/08/2018	0000000483885	007595	004113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004114	0000001	806.10	15/08/2018	0000000483885	007595	004114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004118	0000001	1258.00	15/08/2018	0000000483885	007595	004118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004119	0000001	44.00	15/08/2018	0000000483885	007595	004119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004120	0000001	1512.50	15/08/2018	0000000483885	007595	004120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004121	0000001	328.20	15/08/2018	0000000483885	007595	004121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004122	0000001	61.60	15/08/2018	0000000483885	007595	004122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004123	0000001	114.00	15/08/2018	0000000483885	007595	004123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004124	0000001	252.00	15/08/2018	0000000483885	007595	004124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004125	0000001	1873.70	15/08/2018	0000000483885	007595	004125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004140	0000001	2890.29	15/08/2018	0000000050067	007595	004140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003022	0000001	1100.00	15/08/2018	0000000215406	007595	003022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003692	0000001	200.00	15/08/2018	0000000000000	000000	003692	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004044	0000001	100.00	15/08/2018	0000000215406	007595	004044	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003934	0000001	1300.00	15/08/2018	0000000050067	007595	003934	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003564	0000001	1400.00	15/08/2018	0000000215406	007595	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004161	0000001	80.00	15/08/2018	0000000215406	007595	004161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004162	0000001	80.00	15/08/2018	0000000215406	007595	004162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003936	0000001	120.00	15/08/2018	0000000116300	007595	003936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003391	0000001	120.00	15/08/2018	0000000116300	007595	003391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003646	0000001	80.00	15/08/2018	0000000116300	007595	003646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003691	0000001	120.00	15/08/2018	0000000116300	007595	003691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003446	0000001	40.00	15/08/2018	0000000116300	007595	003446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003328	0000001	80.00	15/08/2018	0000000116300	007595	003328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003574	0000001	40.00	15/08/2018	0000000116300	007595	003574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003502	0000001	200.00	15/08/2018	0000000116300	007595	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003511	0000001	40.00	15/08/2018	0000000116300	007595	003511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003512	0000001	40.00	15/08/2018	0000000116300	007595	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003144	0000001	120.00	15/08/2018	0000000116300	007595	003144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003145	0000001	80.00	15/08/2018	0000000116300	007595	003145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004173	0000001	21.30	15/08/2018	0000000000000	000000	004173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004094	0000001	3392.00	15/08/2018	0000000286516	015940	000001	197.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004095	0000001	3521.00	15/08/2018	0000000286516	015940	000005	210.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004096	0000001	1779.00	15/08/2018	0000000286516	015940	000002	101.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004097	0000001	2000.00	15/08/2018	0000000286516	015940	000003	114.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004098	0000001	3264.00	15/08/2018	0000000286516	015940	000004	186.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004099	0000001	1459.00	15/08/2018	0000000286516	015940	000006	83.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004092	0000001	2620.13	16/08/2018	000000016187X	007595	004092	149.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004093	0000001	1122.92	16/08/2018	000000016187X	007595	004093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003989	0000001	807.30	16/08/2018	0000000215406	007595	003989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003991	0000001	1466.18	16/08/2018	0000000215406	007595	003991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003959	0000001	205.40	16/08/2018	0000000215406	007595	003959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003960	0000001	352.44	16/08/2018	0000000215406	007595	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003748	0000001	130.76	16/08/2018	0000000215406	007595	003748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003454	0000001	354.01	16/08/2018	0000000215406	007595	865417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003386	0000001	459.72	16/08/2018	0000000276820	007595	003386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003387	0000001	842.82	16/08/2018	0000000276820	007595	003387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003736	0000001	3392.00	16/08/2018	0000000489476	007595	003736	197.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003376	0000001	205.65	16/08/2018	0000000215406	007595	003376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003374	0000001	353.08	16/08/2018	0000000215406	007595	003374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003384	0000001	842.82	16/08/2018	0000000215406	007595	003384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004006	0000001	1759.00	16/08/2018	0000000215406	007595	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004177	0000001	1250.00	16/08/2018	0000000113271	007595	004177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004160	0000001	300.00	16/08/2018	0000000113271	007595	004160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004163	0000001	294.00	16/08/2018	0000000215406	007595	004163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004165	0000001	400.00	16/08/2018	0000000215406	007595	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004166	0000001	85.00	16/08/2018	0000000215406	007595	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004167	0000001	67.00	16/08/2018	0000000215406	007595	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004168	0000001	340.00	16/08/2018	0000000215406	007595	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004169	0000001	850.00	16/08/2018	0000000215406	007595	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004170	0000001	480.00	16/08/2018	0000000215406	007595	004170	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003751	0000001	109.90	16/08/2018	0000000215406	007595	003751	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003752	0000001	48.10	16/08/2018	0000000215406	007595	003752	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003464	0000001	500.00	16/08/2018	0000000215406	007595	865418	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003992	0000001	200.00	16/08/2018	0000000215406	007595	865416	6.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003993	0000001	60.00	16/08/2018	0000000215406	007595	865415	1.80	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004020	0000001	54.95	16/08/2018	0000000215406	007595	004020	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004022	0000001	42.06	16/08/2018	0000000215406	007595	004022	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004023	0000001	56.08	16/08/2018	0000000215406	007595	004023	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004073	0000001	150.00	16/08/2018	0000000215406	007595	865400	4.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004074	0000001	320.00	16/08/2018	0000000215406	007595	865401	9.60	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004059	0000001	52224.78	16/08/2018	0000000050067	007595	004059	2924.59	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003422	0000001	42.06	16/08/2018	0000000215406	007595	003422	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003424	0000001	54.95	16/08/2018	0000000215406	007595	003424	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002641	0000001	55.08	16/08/2018	0000000215406	007595	002641	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002641	0000002	1.00	16/08/2018	0000000215406	007595	002641	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0001767	0000001	42.06	16/08/2018	0000000215406	007595	001767	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003292	0000001	280.00	16/08/2018	0000000215406	007595	003292	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003418	0000001	24.00	16/08/2018	0000000215406	007595	003418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003421	0000001	18.01	16/08/2018	0000000215406	007595	003421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004205	0000001	10.15	16/08/2018	0000000113271	007595	004205	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004206	0000001	20.30	16/08/2018	0000000215406	007595	004206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003741	0000001	24.00	16/08/2018	0000000215406	007595	003741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003739	0000001	41.02	16/08/2018	0000000215406	007595	003739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003768	0000001	190.00	16/08/2018	000000031918X	007595	003768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002290	0000001	725.00	16/08/2018	0000000483885	007595	002290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003864	0000001	4783.28	17/08/2018	0000000116300	007595	003864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003865	0000001	2257.77	17/08/2018	0000000116300	007595	003865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003866	0000001	1200.38	17/08/2018	0000000116300	007595	003866	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003867	0000001	2057.78	17/08/2018	0000000116300	007595	003867	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003868	0000001	1371.26	17/08/2018	0000000116300	007595	003868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003869	0000001	1798.60	17/08/2018	0000000116300	007595	003869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004076	0000001	370.00	17/08/2018	0000000215406	007595	004076	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003852	0000001	895.59	17/08/2018	0000000215406	007595	003852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004131	0000001	390.00	17/08/2018	0000000215406	007595	004131	11.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003851	0000001	1466.54	17/08/2018	0000000215406	007595	003851	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	601.02	17/08/2018	0000000215406	007595	003853	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003854	0000001	947.72	17/08/2018	0000000215406	007595	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004216	0000001	1.00	17/08/2018	0000000002635	005585	004216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004217	0000001	10.15	17/08/2018	0000000215406	007595	004217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003849	0000001	3545.97	17/08/2018	0000000215406	007595	003849	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003846	0000001	3302.23	17/08/2018	0000000215406	007595	003846	95.13	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0003850	0000001	672.00	17/08/2018	0000000215406	007595	003850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004130	0000001	390.00	17/08/2018	0000000215406	007595	004130	11.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003844	0000001	4922.03	17/08/2018	0000000215406	007595	003844	317.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003843	0000001	4712.87	17/08/2018	0000000215406	007595	003843	380.52	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003863	0000001	12192.87	17/08/2018	0000000116300	007595	003863	317.10	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003845	0000001	3005.89	17/08/2018	0000000215406	007595	003845	31.71	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003848	0000001	1026.90	17/08/2018	0000000215406	007595	003848	221.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003385	0000001	459.72	17/08/2018	0000000276820	007595	003385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003847	0000001	3906.68	17/08/2018	0000000215406	007595	003847	221.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003855	0000001	1901.56	17/08/2018	0000000215406	007595	003855	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003856	0000001	564.21	17/08/2018	0000000215406	007595	003856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003857	0000001	1301.71	17/08/2018	0000000243698	007595	003857	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003858	0000001	5653.42	17/08/2018	0000000243698	007595	003858	1646.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003859	0000001	1954.43	17/08/2018	0000000243698	007595	003859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003860	0000001	2777.22	17/08/2018	0000000243698	007595	003860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003861	0000001	1418.84	17/08/2018	0000000243698	007595	003861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003862	0000001	18158.48	17/08/2018	0000000243698	007595	003862	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004218	0000001	107.70	17/08/2018	0000000215406	007595	004218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004219	0000001	76.15	17/08/2018	0000000215406	007595	004219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004220	0000001	189.62	17/08/2018	0000000215406	007595	004220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004221	0000001	182.66	17/08/2018	0000000215406	007595	004221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004223	0000001	457.77	17/08/2018	0000000215406	007595	004223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004225	0000001	175.77	17/08/2018	0000000215406	007595	004225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004226	0000001	95.80	17/08/2018	0000000215406	007595	004226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004227	0000001	201.58	17/08/2018	0000000215406	007595	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004228	0000001	65.52	17/08/2018	0000000215406	007595	004228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004229	0000001	92.83	17/08/2018	0000000215406	007595	004229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004230	0000001	163.43	17/08/2018	0000000215406	007595	004230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004231	0000001	157.44	17/08/2018	0000000215406	007595	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004232	0000001	394.55	17/08/2018	0000000215406	007595	004232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004233	0000001	151.50	17/08/2018	0000000215406	007595	004233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004234	0000001	82.57	17/08/2018	0000000215406	007595	004234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004235	0000001	173.73	17/08/2018	0000000215406	007595	004235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004143	0000001	550.00	20/08/2018	0000000215406	007595	004143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003563	0000002	500.00	20/08/2018	0000000215406	007595	865392	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004145	0000001	550.00	20/08/2018	0000000215406	007595	004145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004142	0000001	550.00	20/08/2018	0000000215406	007595	004142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004144	0000001	550.00	20/08/2018	0000000215406	007595	004144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004239	0000001	629.29	20/08/2018	0000000215406	007595	004239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004240	0000001	2.00	20/08/2018	0000000002635	005585	004240	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004003	0000001	75.00	20/08/2018	0000000000000	000000	004003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003601	0000001	1600.00	21/08/2018	0000000483885	007595	003601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004208	0000001	918.00	21/08/2018	0000000483885	007595	004208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004102	0000001	216.39	21/08/2018	0000000215406	007595	004102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004294	0000001	2.00	21/08/2018	0000000002635	005585	004294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004295	0000001	10.15	21/08/2018	0000000050067	007595	004295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004211	0000001	1100.00	21/08/2018	0000000215406	007595	004211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003543	0000001	3500.00	21/08/2018	0000000215406	007595	003543	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004105	0000001	400.00	21/08/2018	0000000050067	007595	004105	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004293	0000001	118.76	21/08/2018	0000000067954	007595	004293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004263	0000001	280.00	21/08/2018	0000000215406	007595	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004266	0000001	180.00	21/08/2018	0000000215406	007595	004266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004267	0000001	220.00	21/08/2018	0000000215406	007595	004267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004270	0000001	300.00	21/08/2018	0000000215406	007595	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004093	0000002	1122.92	21/08/2018	000000016187X	007595	004093	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004033	0000001	1827.70	21/08/2018	0000000050067	007595	004033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004275	0000001	200.00	21/08/2018	0000000215406	007595	865397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004276	0000001	108.38	22/08/2018	0000000215406	007595	865402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004277	0000001	200.00	22/08/2018	0000000215406	007595	865385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004278	0000001	200.00	22/08/2018	0000000215406	007595	865386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004279	0000001	200.00	22/08/2018	0000000215406	007595	865421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004280	0000001	200.00	22/08/2018	0000000215406	007595	865420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004281	0000001	200.00	22/08/2018	0000000215406	007595	865419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004285	0000001	1378.80	22/08/2018	0000000215406	007595	004285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004286	0000001	550.00	22/08/2018	0000000215406	007595	004286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004109	0000001	300.00	22/08/2018	0000000215406	007595	865427	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004174	0000001	200.00	22/08/2018	0000000215406	007595	865428	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004319	0000001	14.05	22/08/2018	0000000000000	000000	004319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004289	0000001	521.10	22/08/2018	0000000116300	007595	004289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004290	0000001	105.00	22/08/2018	0000000116300	007595	004290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004176	0000001	230.00	22/08/2018	0000000215406	007595	004176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004171	0000001	285.00	22/08/2018	0000000215406	007595	004171	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004296	0000001	165.88	22/08/2018	0000000050067	007595	004296	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004298	0000001	160.00	22/08/2018	0000000050067	007595	004298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004202	0000001	240.00	22/08/2018	0000000215406	007595	004202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004300	0000001	160.00	22/08/2018	0000000050067	007595	004300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004330	0000001	3.00	22/08/2018	0000000002635	005585	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004331	0000001	10.15	22/08/2018	0000000215406	007595	004331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004349	0000001	140.00	22/08/2018	0000000215406	007595	865362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004283	0000001	1019.70	22/08/2018	0000000483885	007595	004283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004284	0000001	690.00	22/08/2018	0000000483885	007595	004284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004287	0000001	133.20	22/08/2018	0000000483885	007595	004287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004288	0000001	80.00	22/08/2018	0000000483885	007595	004288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004291	0000001	1534.50	22/08/2018	0000000483885	007595	004291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004292	0000001	700.00	22/08/2018	0000000483885	007595	004292	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004299	0000001	240.00	22/08/2018	0000000050067	007595	004299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004244	0000001	336.00	23/08/2018	0000000483885	007595	004244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004245	0000001	1119.25	23/08/2018	0000000483885	007595	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004246	0000001	1067.00	23/08/2018	0000000483885	007595	004246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004248	0000001	55.60	23/08/2018	0000000483885	007595	004248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004250	0000001	82.80	23/08/2018	0000000483885	007595	004250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004241	0000001	32347.82	23/08/2018	0000000484202	007595	004241	1229.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004418	0000001	140.00	23/08/2018	0000000215406	007595	865361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003092	0000002	3.00	23/08/2018	0000000483885	007595	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004340	0000001	900.00	23/08/2018	0000000215406	007595	004340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0000687	0000001	150.00	23/08/2018	0000000483885	007595	000687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004415	0000001	2.00	23/08/2018	0000000002635	005585	004415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004416	0000001	10.15	23/08/2018	0000000215406	007595	004416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004417	0000001	10.15	23/08/2018	0000000050067	007595	004417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004332	0000001	4400.00	23/08/2018	0000000215406	007595	004332	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004343	0000001	1395.00	23/08/2018	0000000050067	007595	004343	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004411	0000001	144483.42	23/08/2018	0000006471289	005580	004411	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004413	0000001	60346.45	23/08/2018	0000006471580	005580	004413	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004378	0000001	4059.00	23/08/2018	0000000215406	007595	004378	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0002803	0000001	34.00	23/08/2018	0000000215406	007595	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004322	0000001	250.00	23/08/2018	0000000215406	007595	004322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004388	0000001	21.30	23/08/2018	0000000000000	000000	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000794	0000001	2400.00	23/08/2018	0000000215406	007595	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004336	0000001	690.00	23/08/2018	0000000215406	007595	004336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004391	0000001	8.20	23/08/2018	0000000286516	015940	004391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004184	0000001	277.13	24/08/2018	0000000215406	007595	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004191	0000001	265.36	24/08/2018	0000000215406	007595	004191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004194	0000001	561.78	24/08/2018	0000000215406	007595	004194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004200	0000001	3222.95	24/08/2018	0000000215406	007595	004200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004273	0000001	2538.28	24/08/2018	0000000489476	007595	004273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004197	0000001	533.86	24/08/2018	0000000215406	007595	004197	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004181	0000001	16124.21	24/08/2018	0000000215406	007595	004181	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004192	0000001	310.87	24/08/2018	0000000215406	007595	004192	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004196	0000001	43.82	24/08/2018	0000000215406	007595	004196	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004198	0000001	577.28	24/08/2018	0000000215406	007595	004198	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004199	0000001	94.84	24/08/2018	0000000215406	007595	004199	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004201	0000001	4127.32	24/08/2018	0000000215406	007595	004201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004190	0000001	532.58	24/08/2018	0000000215406	007595	004190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004186	0000001	34.87	24/08/2018	0000000215406	007595	004186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004187	0000001	133.88	24/08/2018	0000000215406	007595	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004189	0000001	114.16	24/08/2018	0000000215406	007595	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004420	0000001	1.00	24/08/2018	0000000002635	005585	004420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004419	0000001	140.00	24/08/2018	0000000215406	007595	865360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004377	0000001	703.00	24/08/2018	0000000483885	007595	004377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004193	0000001	888.76	24/08/2018	0000000215406	007595	004193	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004409	0000001	82.94	24/08/2018	0000000050067	007595	004409	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004180	0000001	21.91	24/08/2018	0000000215406	007595	004180	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004188	0000001	21.91	24/08/2018	0000000215406	007595	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004195	0000001	611.45	24/08/2018	0000000215406	007595	004195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004182	0000001	21.91	24/08/2018	0000000215406	007595	004182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004183	0000001	82.03	24/08/2018	0000000215406	007595	004183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004185	0000001	116.65	24/08/2018	0000000215406	007595	004185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004338	0000001	825.00	27/08/2018	0000000483885	007595	004338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004339	0000001	780.00	27/08/2018	0000000483885	007595	004339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004424	0000001	14.05	27/08/2018	0000000000000	000000	004424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001758	0000001	104.85	27/08/2018	0000000276820	007595	001758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001759	0000001	135.48	27/08/2018	0000000276820	007595	001759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004243	0000001	500.00	27/08/2018	0000000489476	007595	004243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004430	0000001	10.15	27/08/2018	0000000157708	007595	004430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004363	0000001	1000.00	27/08/2018	0000000157708	007595	004363	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003930	0000001	160.00	27/08/2018	0000000489476	007595	003930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004467	0000001	1.00	28/08/2018	0000000002635	005585	004467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004452	0000001	44.55	28/08/2018	0000000215406	007595	865434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004453	0000001	150.00	28/08/2018	0000000215406	007595	865443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004454	0000001	200.00	28/08/2018	0000000215406	007595	865441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004455	0000001	150.00	28/08/2018	0000000215406	007595	865444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004456	0000001	150.00	28/08/2018	0000000215406	007595	865439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004457	0000001	150.00	28/08/2018	0000000215406	007595	865440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004458	0000001	150.00	28/08/2018	0000000215406	007595	865442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004459	0000001	200.00	28/08/2018	0000000215406	007595	865435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004460	0000001	150.00	28/08/2018	0000000215406	007595	865436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004461	0000001	150.00	28/08/2018	0000000215406	007595	865437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004462	0000001	150.00	28/08/2018	0000000215406	007595	865438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004463	0000001	188.72	28/08/2018	0000000215406	007595	865445	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004410	0000001	186.00	28/08/2018	0000000215406	007595	862389	6.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004410	0000002	14.00	28/08/2018	0000000000000	000000	004410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004444	0000001	780.00	29/08/2018	0000000483885	007595	004444	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004479	0000001	140.00	29/08/2018	0000000215406	007595	865426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004477	0000001	10.15	29/08/2018	0000000215406	007595	004477	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004423	0000001	2304.00	29/08/2018	0000000050067	007595	004423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004469	0000001	360.00	29/08/2018	0000000215406	007595	004469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004470	0000001	320.00	29/08/2018	0000000215406	007595	004470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004471	0000001	900.00	29/08/2018	0000000215406	007595	004471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004611	0000001	6304.39	30/08/2018	0000000369489	007595	004611	865.10	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004612	0000001	1064.70	30/08/2018	0000000369489	007595	850347	85.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004612	0000002	5218.70	30/08/2018	0000000369489	007595	004612	1154.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004613	0000001	12745.76	30/08/2018	0000000369489	007595	004613	2628.87	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004614	0000001	10498.66	30/08/2018	0000000369489	007595	004614	1541.12	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004615	0000001	9055.06	30/08/2018	0000000369489	007595	004615	1013.92	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004616	0000001	7945.58	30/08/2018	0000000369489	007595	004616	1983.43	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004629	0000001	6198.62	30/08/2018	0000000369489	007595	004629	1202.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004630	0000001	2686.69	30/08/2018	0000000369489	007595	004630	923.42	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004631	0000001	9306.78	30/08/2018	0000000369489	007595	004631	2169.44	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004632	0000001	11149.70	30/08/2018	0000000369489	007595	004632	1212.49	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004633	0000001	13224.87	30/08/2018	0000000369489	007595	004633	1403.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004634	0000001	35315.24	30/08/2018	0000000369489	007595	004634	7985.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004635	0000001	9575.34	30/08/2018	0000000369489	007595	004635	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004636	0000001	30916.72	30/08/2018	0000000369489	007595	004636	8314.63	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004637	0000001	6756.42	30/08/2018	0000000369489	007595	004637	2430.08	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004326	0000001	180.22	30/08/2018	0000000215406	007595	865347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003962	0000001	664.40	30/08/2018	0000000215406	007595	865348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003382	0000001	162.45	30/08/2018	0000000276820	007595	003382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003383	0000001	844.74	30/08/2018	0000000276820	007595	003383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003380	0000001	1288.77	30/08/2018	0000000276820	007595	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003378	0000001	1147.98	30/08/2018	0000000276820	007595	003378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003373	0000001	1061.34	30/08/2018	0000000276820	007595	003373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004297	0000001	81.90	30/08/2018	0000000215406	007595	004297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001873	0000001	595.65	30/08/2018	0000000276820	007595	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004474	0000001	2715.23	30/08/2018	0000000215406	007595	004474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004480	0000001	1000.00	30/08/2018	0000000113271	007595	004480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004526	0000001	10.15	30/08/2018	0000000116300	007595	004526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004617	0000001	954.00	30/08/2018	0000000443492	007595	850017	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004617	0000002	954.00	30/08/2018	0000000443492	007595	004617	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004620	0000001	39777.25	30/08/2018	0000000369489	007595	004620	5908.38	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004621	0000001	18129.36	30/08/2018	0000000369489	007595	004621	2094.06	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0004400	0000001	900.00	30/08/2018	0000000067954	007595	004400	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004400	0000002	0.40	30/08/2018	0000000067954	007595	004400	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004401	0000001	512.00	30/08/2018	0000000067954	007595	004401	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004402	0000001	4158.50	30/08/2018	0000000067954	007595	004402	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004596	0000001	954.00	30/08/2018	0000000369489	007595	850349	76.32	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0004596	0000002	3249.40	30/08/2018	0000000369489	007595	004596	259.96	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0004597	0000001	18238.83	30/08/2018	0000000369489	007595	004597	3189.97	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0004086	0000001	18833.33	30/08/2018	0000000215406	007595	004086	525.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004507	0000001	2.00	30/08/2018	0000000002635	005585	004507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004525	0000001	2015.08	30/08/2018	0000000215406	007595	004525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004527	0000001	20.30	30/08/2018	0000000215406	007595	004527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004528	0000001	89.68	30/08/2018	0000000443492	007595	004528	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0004352	0000001	3400.00	30/08/2018	0000000215406	007595	004352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004593	0000001	34.40	30/08/2018	0000000443492	007595	004593	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0004600	0000001	954.00	30/08/2018	0000000369489	007595	850350	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0004600	0000002	16885.53	30/08/2018	0000000369489	007595	004600	1592.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0004598	0000001	6377.03	30/08/2018	0000000369489	007595	004598	1082.48	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0004599	0000001	6728.99	30/08/2018	0000000369489	007595	004599	968.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0004609	0000001	1012.10	30/08/2018	0000000369489	007595	004609	80.97	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004222	0000001	176.88	30/08/2018	0000000215406	007595	004222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004224	0000001	82.89	30/08/2018	0000000215406	007595	004224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004603	0000001	9733.54	30/08/2018	0000000369489	007595	004603	966.03	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004604	0000001	4092.70	30/08/2018	0000000369489	007595	004604	420.33	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004606	0000001	7908.00	30/08/2018	0000000369489	007595	004606	1383.53	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL MUNICIPIO	0004605	0000001	3200.00	30/08/2018	0000000369489	007595	004605	394.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004495	0000001	80.00	30/08/2018	0000000215406	007595	865429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004496	0000001	120.00	30/08/2018	0000000215406	007595	865430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004618	0000001	1235.10	30/08/2018	0000000443492	007595	004618	98.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004619	0000001	3643.31	30/08/2018	0000000369489	007595	004619	903.24	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004622	0000001	4299.29	30/08/2018	0000000369489	007595	004622	3245.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004623	0000001	2951.10	30/08/2018	0000000369489	007595	004623	1312.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004624	0000001	2303.46	30/08/2018	0000000369489	007595	004624	1534.61	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004625	0000001	1110.19	30/08/2018	0000000369489	007595	004625	673.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004626	0000001	9665.36	30/08/2018	0000000369489	007595	004626	1651.18	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004627	0000001	6459.33	30/08/2018	0000000369489	007595	004627	996.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004628	0000001	8564.76	30/08/2018	0000000369489	007595	004628	1183.84	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004638	0000001	10695.00	30/08/2018	0000000369489	007595	004638	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004639	0000001	3345.00	30/08/2018	0000000369489	007595	004639	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004640	0000001	4000.00	30/08/2018	0000000369489	007595	004640	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004641	0000001	3345.00	30/08/2018	0000000369489	007595	004641	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004451	0000001	688.00	30/08/2018	0000000215406	007595	865347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004383	0000001	300.00	30/08/2018	0000000215406	007595	004383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004548	0000001	65.69	30/08/2018	0000000215406	007595	865446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004595	0000001	4890.00	30/08/2018	0000000369489	007595	004595	391.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004601	0000001	4904.70	30/08/2018	0000000369489	007595	004601	547.78	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004602	0000001	9409.05	30/08/2018	0000000369489	007595	004602	2551.74	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004608	0000001	1064.70	30/08/2018	0000000369489	007595	850348	85.18	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004608	0000002	4264.70	30/08/2018	0000000369489	007595	004608	479.54	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA E ESPORTES	0004607	0000001	6983.51	30/08/2018	0000000369489	007595	004607	996.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	4512.94	30/08/2018	0000000369489	007595	004594	428.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004610	0000001	2862.00	30/08/2018	0000000369489	007595	004610	795.17	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004642	0000001	2028.00	31/08/2018	0000000369489	007595	004642	0.00	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL MUNICIPIO	0004651	0000001	240.00	31/08/2018	0000000215406	007595	865448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004652	0000001	240.00	31/08/2018	0000000215406	007595	865449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004653	0000001	400.00	31/08/2018	0000000215406	007595	865447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004645	0000001	2.00	31/08/2018	0000000002635	005585	004645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004646	0000001	0.96	31/08/2018	0000002831473	007595	004646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004647	0000001	754.80	31/08/2018	0000000369489	007595	004647	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0004648	0000001	17.00	31/08/2018	0000000443492	007595	004648	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004481	0000001	1468.00	31/08/2018	0000000215406	007595	004481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004482	0000001	2440.00	31/08/2018	0000000215406	007595	004482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004643	0000001	75.55	31/08/2018	0000000215406	007595	004643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004644	0000001	354.91	31/08/2018	0000000215406	007595	004644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004504	0000001	3597.30	03/09/2018	0000000489476	007595	004504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004654	0000001	4.60	03/09/2018	0000000113271	007595	004654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004429	0000001	43.00	03/09/2018	0000000002635	005585	004429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004655	0000001	140.00	03/09/2018	0000000215406	007595	865432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004591	0000001	140.00	03/09/2018	0000000215406	007595	865425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004592	0000001	140.00	03/09/2018	0000000215406	007595	865433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004662	0000001	140.00	04/09/2018	0000000215406	007595	865431	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004650	0000001	429.88	04/09/2018	0000000050067	007595	004650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004661	0000001	1.00	04/09/2018	0000000002635	005585	004661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004663	0000001	140.00	05/09/2018	0000000215406	007595	865424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004676	0000001	14.05	06/09/2018	0000000000000	000000	004676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004498	0000001	768.07	10/09/2018	0000000489476	007595	004498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004500	0000001	133.50	10/09/2018	0000000489476	007595	004500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004502	0000001	409.40	10/09/2018	0000000489476	007595	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004505	0000001	904.10	10/09/2018	0000000215406	007595	004505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004506	0000001	2994.35	10/09/2018	0000000215406	007595	004506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004508	0000001	2711.11	10/09/2018	0000000215406	007595	004508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004509	0000001	613.00	10/09/2018	0000000215406	007595	004509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004510	0000001	2914.45	10/09/2018	0000000215406	007595	004510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004511	0000001	708.45	10/09/2018	0000000215406	007595	004511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004523	0000001	848.10	10/09/2018	0000000215406	007595	004523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004328	0000001	220.11	10/09/2018	0000000215406	007595	004328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004333	0000001	8500.00	10/09/2018	0000000215406	007595	004333	966.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004361	0000001	300.00	10/09/2018	0000000215406	007595	004361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004369	0000001	156.25	10/09/2018	0000000215406	007595	004369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004370	0000001	218.75	10/09/2018	0000000215406	007595	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004371	0000001	156.25	10/09/2018	0000000215406	007595	004371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004435	0000001	76.83	10/09/2018	0000000215406	007595	004435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004437	0000001	76.83	10/09/2018	0000000215406	007595	004437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004249	0000001	265.00	10/09/2018	0000000215406	007595	004249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004251	0000001	420.00	10/09/2018	0000000215406	007595	004251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004256	0000001	290.00	10/09/2018	0000000215406	007595	004256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004257	0000001	395.00	10/09/2018	0000000215406	007595	004257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004307	0000001	2150.00	10/09/2018	0000000215406	007595	004307	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004308	0000001	290.00	10/09/2018	0000000215406	007595	004308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004310	0000001	385.00	10/09/2018	0000000215406	007595	004310	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004312	0000001	1900.00	10/09/2018	0000000215406	007595	004312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004108	0000001	590.00	10/09/2018	0000000215406	007595	004108	17.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003319	0000001	400.66	10/09/2018	0000000215406	007595	003319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003963	0000001	1141.31	10/09/2018	0000000215406	007595	003963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003964	0000001	1918.21	10/09/2018	0000000215406	007595	003964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003961	0000001	2038.23	10/09/2018	0000000215406	007595	003961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004014	0000001	220.00	10/09/2018	0000000215406	007595	004014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004028	0000001	120.00	10/09/2018	0000000215406	007595	004028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004030	0000001	250.56	10/09/2018	0000000215406	007595	004030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004031	0000001	615.00	10/09/2018	0000000050067	007595	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004032	0000001	405.00	10/09/2018	0000000050067	007595	004032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003952	0000001	920.85	10/09/2018	0000000215406	007595	003952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003953	0000001	513.80	10/09/2018	0000000215406	007595	003953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004438	0000001	76.83	10/09/2018	0000000215406	007595	004438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004368	0000001	125.00	10/09/2018	0000000215406	007595	004368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004350	0000001	2000.00	10/09/2018	0000000116300	007595	004350	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004356	0000001	2000.00	10/09/2018	0000000215406	007595	004356	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004512	0000001	757.00	10/09/2018	0000000215406	007595	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004524	0000001	887.81	10/09/2018	0000000116300	007595	004524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004722	0000001	10.15	10/09/2018	0000000116300	007595	004722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000978	0000001	146.40	10/09/2018	0000000215406	007595	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000979	0000001	360.00	10/09/2018	0000000215406	007595	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000980	0000001	37.20	10/09/2018	0000000215406	007595	000980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001111	0000001	146.40	10/09/2018	0000000215406	007595	001111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001112	0000001	360.00	10/09/2018	0000000215406	007595	001112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004721	0000001	40.60	10/09/2018	0000000215406	007595	004721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004724	0000001	2093.56	10/09/2018	0000000215406	007595	004724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004725	0000001	1.42	10/09/2018	0000000061921	007595	004725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004726	0000001	3115.26	10/09/2018	0000000215406	007595	004726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004367	0000001	93.75	10/09/2018	0000000215406	007595	004367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004320	0000001	72.15	10/09/2018	0000000215406	007595	004320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004321	0000001	24.00	10/09/2018	0000000215406	007595	004321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004323	0000001	232.80	10/09/2018	0000000215406	007595	004323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004324	0000001	71.60	10/09/2018	0000000215406	007595	004324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004325	0000001	77.45	10/09/2018	0000000215406	007595	004325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004236	0000001	72.48	10/09/2018	0000000215406	007595	004236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003975	0000001	210.00	10/09/2018	0000000215406	007595	003975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004018	0000001	31.80	10/09/2018	0000000215406	007595	004018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004035	0000001	48.00	10/09/2018	0000000215406	007595	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004274	0000001	2000.00	10/09/2018	0000000215406	007595	004274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004431	0000001	89.72	10/09/2018	0000000215406	007595	004431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004434	0000001	76.83	10/09/2018	0000000215406	007595	004434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004110	0000001	470.64	10/09/2018	0000000215406	007595	004110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004303	0000001	212.50	10/09/2018	0000000215406	007595	004303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004316	0000001	1700.00	10/09/2018	0000000215406	007595	004316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004348	0000001	2750.00	10/09/2018	0000000215406	007595	004348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004360	0000001	7000.00	10/09/2018	0000000215406	007595	004360	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004364	0000001	1200.00	10/09/2018	0000000215406	007595	004364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004366	0000001	1000.00	10/09/2018	0000000215406	007595	004366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004392	0000001	120.48	10/09/2018	0000000215406	007595	004392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004393	0000001	96.68	10/09/2018	0000000215406	007595	004393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004394	0000001	24.00	10/09/2018	0000000215406	007595	004394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004514	0000001	667.95	10/09/2018	0000000215406	007595	004514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004520	0000001	518.46	10/09/2018	0000000215406	007595	004520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004272	0000001	615.00	10/09/2018	0000000215406	007595	004272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004347	0000001	1900.00	10/09/2018	0000000215406	007595	004347	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004365	0000001	62.50	10/09/2018	0000000215406	007595	004365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004432	0000001	257.29	10/09/2018	0000000215406	007595	004432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004515	0000001	618.15	10/09/2018	0000000215406	007595	004515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004519	0000001	625.56	10/09/2018	0000000215406	007595	004519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003918	0000001	226.87	10/09/2018	0000000215406	007595	003918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003995	0000001	210.00	10/09/2018	0000000215406	007595	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004103	0000001	294.00	10/09/2018	0000000050067	007595	004103	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003919	0000001	60.00	10/09/2018	0000000215406	007595	003919	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004024	0000001	67.00	10/09/2018	0000000215406	007595	004024	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004021	0000001	37.80	10/09/2018	0000000215406	007595	004021	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003815	0000001	79.35	10/09/2018	0000000215406	007595	003815	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003842	0000001	321.00	10/09/2018	0000000215406	007595	003842	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003326	0000001	56.08	10/09/2018	0000000215406	007595	003326	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0003332	0000001	54.95	10/09/2018	0000000215406	007595	003332	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004353	0000001	1990.00	10/09/2018	0000000215406	007595	004353	59.70	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004315	0000001	1500.00	10/09/2018	0000000215406	007595	004315	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004318	0000001	300.00	10/09/2018	0000000215406	007595	004318	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004433	0000001	76.83	10/09/2018	0000000215406	007595	004433	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004447	0000001	557.50	10/09/2018	0000000215406	007595	004447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004521	0000001	544.20	10/09/2018	0000000215406	007595	004521	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004305	0000001	350.00	10/09/2018	0000000215406	007595	004305	10.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004306	0000001	208.00	10/09/2018	0000000215406	007595	004306	6.24	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004265	0000001	480.00	10/09/2018	0000000215406	007595	004265	14.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004247	0000001	95.00	10/09/2018	0000000215406	007595	004247	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004252	0000001	150.00	10/09/2018	0000000215406	007595	004252	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004254	0000001	140.00	10/09/2018	0000000215406	007595	004254	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004255	0000001	80.00	10/09/2018	0000000215406	007595	004255	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004258	0000001	98.00	10/09/2018	0000000215406	007595	004258	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004260	0000001	210.00	10/09/2018	0000000215406	007595	004260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004748	0000001	140.00	10/09/2018	0000000215406	007595	865216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004754	0000001	140.00	10/09/2018	0000000215406	007595	865451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004436	0000001	141.28	10/09/2018	0000000215406	007595	004436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004516	0000001	767.60	10/09/2018	0000000483885	007595	004516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004518	0000001	808.40	10/09/2018	0000000483885	007595	004518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004445	0000001	722.80	10/09/2018	0000000483885	007595	004445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004446	0000001	524.50	10/09/2018	0000000483885	007595	004446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004450	0000001	347.60	10/09/2018	0000000483885	007595	004450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004374	0000001	406.25	10/09/2018	0000000215406	007595	004374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004242	0000001	4700.00	10/09/2018	0000000483885	007595	004242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004253	0000001	393.00	10/09/2018	0000000215406	007595	004253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004259	0000001	460.00	10/09/2018	0000000215406	007595	004259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004262	0000001	1700.00	10/09/2018	0000000483885	007595	004262	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002958	0000001	72.00	10/09/2018	0000000483885	007595	002958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002959	0000001	241.04	10/09/2018	0000000483885	007595	002959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004656	0000001	106.65	10/09/2018	0000000215406	007595	004656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004513	0000001	696.75	10/09/2018	0000000215406	007595	004513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004522	0000001	773.89	10/09/2018	0000000215406	007595	004522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004723	0000001	8.30	10/09/2018	0000000000000	000000	004723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004396	0000001	300.10	10/09/2018	0000000215406	007595	004396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004355	0000001	2200.00	10/09/2018	0000000215406	007595	004355	88.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004372	0000001	156.25	10/09/2018	0000000215406	007595	004372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004373	0000001	62.50	10/09/2018	0000000215406	007595	004373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004440	0000001	76.83	10/09/2018	0000000215406	007595	004440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004449	0000001	573.00	10/09/2018	0000000215406	007595	004449	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004304	0000001	212.50	10/09/2018	0000000215406	007595	004304	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004375	0000001	62.50	10/09/2018	0000000215406	007595	004375	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004088	0000001	240.00	10/09/2018	0000000050067	007595	004088	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004448	0000001	639.20	10/09/2018	0000000215406	007595	004448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004718	0000001	20.30	10/09/2018	0000000458155	007595	004718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004719	0000001	10.15	10/09/2018	0000000458155	007595	004719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004720	0000001	10.15	10/09/2018	0000000457922	007595	004720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	76.83	10/09/2018	0000000215406	007595	004439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	76.83	10/09/2018	0000000215406	007595	004441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004237	0000001	78.22	10/09/2018	0000000215406	007595	004237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	1400.00	10/09/2018	0000000458155	007595	004261	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	1181.00	10/09/2018	0000000457922	007595	004271	35.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	1650.00	10/09/2018	0000000458155	007595	004301	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004334	0000001	930.00	10/09/2018	0000000458155	007595	004334	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004342	0000001	1050.00	10/09/2018	0000000458155	007595	004342	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004344	0000001	830.00	10/09/2018	0000000458155	007595	004344	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004351	0000001	950.00	10/09/2018	0000000458155	007595	004351	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004362	0000001	980.00	10/09/2018	0000000215406	007595	004362	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	954.00	10/09/2018	0000000215406	007595	004382	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	500.00	11/09/2018	0000000215406	007595	865487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004317	0000001	275.00	11/09/2018	0000000215406	007595	865479	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004425	0000001	200.00	11/09/2018	0000000050067	007595	004425	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004066	0000001	1000.00	11/09/2018	0000000215406	007595	865471	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004067	0000001	1000.00	11/09/2018	0000000215406	007595	865477	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004421	0000001	284.50	11/09/2018	0000000050067	007595	004421	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004728	0000001	200.00	11/09/2018	0000000215406	007595	865457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004732	0000001	160.00	11/09/2018	0000000215406	007595	865460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004736	0000001	37.91	11/09/2018	0000000215406	007595	865462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004737	0000001	96.30	11/09/2018	0000000215406	007595	865463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004738	0000001	200.00	11/09/2018	0000000215406	007595	865466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004739	0000001	200.00	11/09/2018	0000000215406	007595	865467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004740	0000001	200.00	11/09/2018	0000000215406	007595	865468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004741	0000001	200.00	11/09/2018	0000000215406	007595	865459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004742	0000001	200.00	11/09/2018	0000000215406	007595	865461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004549	0000001	200.00	11/09/2018	0000000215406	007595	865456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004550	0000001	200.00	11/09/2018	0000000215406	007595	865465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004669	0000001	200.00	11/09/2018	0000000215406	007595	865464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004670	0000001	150.00	11/09/2018	0000000215406	007595	865455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004686	0000001	966.95	11/09/2018	0000000215406	007595	004686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004693	0000001	2452.65	11/09/2018	0000000215406	007595	004693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004680	0000001	5424.25	11/09/2018	0000000483885	007595	004680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004687	0000001	1834.30	11/09/2018	0000000215406	007595	004687	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004268	0000001	900.00	11/09/2018	0000000215406	007595	865478	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004309	0000001	400.00	11/09/2018	0000000215406	007595	865481	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004311	0000001	500.00	11/09/2018	0000000215406	007595	865482	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004313	0000001	415.00	11/09/2018	0000000215406	007595	865483	12.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004468	0000001	3100.00	11/09/2018	0000000067954	007595	850200	203.20	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004337	0000001	300.00	11/09/2018	0000000215406	007595	865486	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004376	0000001	111.80	11/09/2018	0000000215406	007595	865475	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004675	0000001	445.00	11/09/2018	0000000215406	007595	865496	13.35	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004677	0000001	1550.00	11/09/2018	0000000215406	007595	865495	46.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004679	0000001	590.00	11/09/2018	0000000215406	007595	865491	17.70	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004681	0000001	1200.00	11/09/2018	0000000215406	007595	865492	36.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004682	0000001	1550.00	11/09/2018	0000000215406	007595	865493	46.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004684	0000001	1220.00	11/09/2018	0000000215406	007595	865494	36.60	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004685	0000001	9205.00	11/09/2018	0000000215406	007595	004685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004106	0000001	350.00	11/09/2018	0000000215406	007595	865472	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004678	0000001	4751.70	11/09/2018	0000000215406	007595	004678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004335	0000001	300.00	11/09/2018	0000000215406	007595	865486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004341	0000001	1900.00	11/09/2018	0000000215406	007595	004341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004426	0000001	250.00	11/09/2018	0000000050067	007595	004426	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004769	0000001	20.30	11/09/2018	0000000050067	007595	004769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004770	0000001	40.60	11/09/2018	0000000215406	007595	004770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004746	0000001	700.00	11/09/2018	0000000215406	007595	004746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004689	0000001	11947.75	11/09/2018	0000000215406	007595	004689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004690	0000001	300.00	11/09/2018	0000000215406	007595	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004358	0000001	265.00	11/09/2018	0000000215406	007595	004358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004000	0000001	500.00	11/09/2018	0000000215406	007595	004000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003946	0000001	842.82	11/09/2018	0000000215406	007595	003946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004107	0000001	255.00	11/09/2018	0000000050067	007595	004107	7.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004029	0000001	120.00	11/09/2018	0000000215406	007595	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004025	0000001	354.01	11/09/2018	0000000215406	007595	865473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004026	0000001	140.00	11/09/2018	0000000215406	007595	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004138	0000001	120.00	11/09/2018	0000000215406	007595	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004314	0000001	500.00	11/09/2018	0000000215406	007595	865480	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004282	0000001	80.00	11/09/2018	0000000215406	007595	865476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004390	0000001	80.00	11/09/2018	0000000215406	007595	865476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004354	0000001	100.00	11/09/2018	0000000215406	007595	865484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004357	0000001	100.00	11/09/2018	0000000215406	007595	865485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004683	0000001	3724.00	11/09/2018	0000000215406	007595	004683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004688	0000001	850.00	11/09/2018	0000000215406	007595	004688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004692	0000001	3962.00	11/09/2018	0000000215406	007595	004692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004765	0000001	600.00	11/09/2018	0000000215406	007595	865490	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003981	0000001	40.00	11/09/2018	0000000215406	007595	865474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003870	0000001	84.00	12/09/2018	0000000215406	007595	003870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004034	0000001	2057.04	12/09/2018	0000000215406	007595	004034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004649	0000001	54.00	12/09/2018	0000000215406	007595	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003971	0000001	162.45	12/09/2018	0000000276820	007595	003971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003947	0000001	459.72	12/09/2018	0000000276820	007595	003947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003948	0000001	1288.77	12/09/2018	0000000276820	007595	003948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003949	0000001	1061.34	12/09/2018	0000000276820	007595	003949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003950	0000001	844.74	12/09/2018	0000000276820	007595	003950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003951	0000001	1147.98	12/09/2018	0000000276820	007595	003951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003954	0000001	459.72	12/09/2018	0000000276820	007595	003954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003955	0000001	842.82	12/09/2018	0000000276820	007595	003955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003976	0000001	80.00	12/09/2018	0000000116300	007595	003976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003977	0000001	80.00	12/09/2018	0000000215406	007595	003977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003978	0000001	80.00	12/09/2018	0000000215406	007595	003978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004063	0000001	120.00	12/09/2018	0000000116300	007595	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004064	0000001	120.00	12/09/2018	0000000116300	007595	004064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004101	0000001	80.00	12/09/2018	0000000116300	007595	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004406	0000001	80.00	12/09/2018	0000000116300	007595	004406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004408	0000001	1681.24	12/09/2018	0000000116300	007595	004408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004422	0000001	200.00	12/09/2018	0000000116300	007595	004422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004493	0000001	160.00	12/09/2018	0000000116300	007595	004493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004494	0000001	120.00	12/09/2018	0000000116300	007595	004494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004204	0000001	506.69	12/09/2018	0000000116300	007595	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004207	0000001	2022.40	12/09/2018	0000000116300	007595	004207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004209	0000001	120.00	12/09/2018	0000000116300	007595	004209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004210	0000001	80.00	12/09/2018	0000000116300	007595	004210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004346	0000001	120.00	12/09/2018	0000000116300	007595	004346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004472	0000001	80.00	12/09/2018	0000000215406	007595	004472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004671	0000001	120.00	12/09/2018	0000000116300	007595	004671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004762	0000001	1543.25	12/09/2018	0000000116300	007595	004762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004764	0000001	540.00	12/09/2018	0000000215406	007595	004764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004766	0000001	600.00	12/09/2018	0000000215406	007595	004766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004586	0000001	114.00	12/09/2018	0000000215406	007595	004586	3.42	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004660	0000001	4.85	12/09/2018	0000000215406	007595	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004665	0000001	169.58	12/09/2018	0000000215406	007595	004665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004666	0000001	196.81	12/09/2018	0000000215406	007595	004666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004667	0000001	80.00	12/09/2018	0000000116300	007595	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002312	0000001	120.00	12/09/2018	0000000215406	007595	002312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004824	0000001	40.60	12/09/2018	0000000215406	007595	004824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004582	0000001	235.50	12/09/2018	0000000215406	007595	004582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004302	0000001	1100.00	12/09/2018	0000000215406	007595	004302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004759	0000001	2500.00	12/09/2018	0000000215406	007595	004759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004398	0000001	880.00	12/09/2018	0000000215406	007595	004398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004579	0000001	55.50	12/09/2018	0000000215406	007595	004579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004581	0000001	295.00	12/09/2018	0000000215406	007595	004581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004016	0000001	138.50	12/09/2018	0000000215406	007595	004016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003794	0000001	132.00	12/09/2018	0000000215406	007595	003794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004389	0000001	24.00	12/09/2018	0000000215406	007595	004389	0.72	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004691	0000001	28014.00	12/09/2018	0000000067954	007595	004691	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004823	0000001	10.15	12/09/2018	0000000067954	007595	004823	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004403	0000001	691.00	12/09/2018	0000000050067	007595	004403	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004559	0000001	3.31	12/09/2018	0000000215406	007595	004559	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004213	0000001	404.50	12/09/2018	0000000050067	007595	004213	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004019	0000001	101.00	12/09/2018	0000000050067	007595	004019	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004065	0000001	561.00	12/09/2018	0000000050067	007595	004065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004749	0000001	1492.20	12/09/2018	0000000483885	007595	004749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004672	0000001	550.00	12/09/2018	0000000483885	007595	004672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004751	0000001	150.00	12/09/2018	0000000483885	007595	004751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004752	0000001	447.30	12/09/2018	0000000483885	007595	004752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004828	0000001	291.00	12/09/2018	0000000483885	007595	004828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004747	0000001	105.00	12/09/2018	0000000483885	007595	004747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004146	0000001	700.00	12/09/2018	000000031918X	007595	004146	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004387	0000001	216.50	12/09/2018	0000000483885	007595	004387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004407	0000001	2400.00	12/09/2018	0000000483885	007595	004407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004517	0000001	253.63	12/09/2018	0000000483885	007595	004517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004466	0000001	2920.00	12/09/2018	0000000483885	007595	004466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004577	0000001	266.50	12/09/2018	000000031918X	007595	004577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004578	0000001	881.00	12/09/2018	000000031918X	007595	004578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004584	0000001	24.00	12/09/2018	0000000483885	007595	004584	0.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004585	0000001	24.00	12/09/2018	0000000483885	007595	004585	0.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004587	0000001	48.00	12/09/2018	0000000483885	007595	004587	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004588	0000001	60.00	12/09/2018	0000000215406	007595	004588	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004077	0000001	200.00	12/09/2018	000000031918X	007595	004077	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004078	0000001	150.00	12/09/2018	0000000483885	007595	004078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004079	0000001	101.75	12/09/2018	0000000483885	007595	004079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004084	0000001	84.00	12/09/2018	0000000483885	007595	004084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004580	0000001	189.50	12/09/2018	0000000215406	007595	004580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004421	0000002	15.50	12/09/2018	0000000215406	007595	004421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004476	0000001	50.00	12/09/2018	0000000215406	007595	004476	1.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004583	0000001	21.25	12/09/2018	0000000215406	007595	004583	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004695	0000001	82.94	12/09/2018	0000000215406	007595	004695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004149	0000001	1504.83	12/09/2018	0000000458155	007595	004149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	700.00	12/09/2018	0000000458155	007595	004150	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004151	0000001	740.00	12/09/2018	0000000458155	007595	004151	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	950.00	12/09/2018	0000000458023	007595	004155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004156	0000001	700.00	12/09/2018	0000000458023	007595	004156	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004179	0000001	750.00	12/09/2018	0000000458023	007595	004179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004380	0000001	480.00	12/09/2018	0000000458023	007595	004380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004381	0000001	47.00	12/09/2018	0000000458023	007595	004381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004385	0000001	350.60	12/09/2018	0000000458155	007595	004385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004386	0000001	850.18	12/09/2018	0000000458155	007595	004386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	415.00	12/09/2018	0000000458155	007595	004013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	20.30	12/09/2018	0000000458023	007595	004825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	20.30	12/09/2018	0000000458155	007595	004826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004832	0000001	1426.90	13/09/2018	0000000215406	007595	004832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	2271.50	13/09/2018	0000000458155	007595	004384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000001	1200.00	13/09/2018	0000000458023	007595	004152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004153	0000001	1075.00	13/09/2018	0000000458023	007595	004153	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004695	0000002	82.94	13/09/2018	0000000215406	007595	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004734	0000001	200.00	13/09/2018	0000000215406	007595	865500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004080	0000001	1800.00	13/09/2018	0000000483885	007595	004080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004081	0000001	495.00	13/09/2018	0000000483885	007595	004081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002308	0000001	165.00	13/09/2018	0000000483885	007595	002308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004866	0000001	140.00	13/09/2018	0000000215406	007595	865423	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004694	0000001	900.00	13/09/2018	0000000215406	007595	865498	27.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004761	0000001	500.00	13/09/2018	0000000215406	007595	865488	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004855	0000001	700.00	13/09/2018	0000000050067	007595	004855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004833	0000001	1.00	13/09/2018	0000000002635	005585	004833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004835	0000001	10.15	13/09/2018	0000000050067	007595	004835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004836	0000001	10.15	13/09/2018	0000000215406	007595	004836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004785	0000001	922.90	13/09/2018	0000000215406	007595	004785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004803	0000001	75.00	13/09/2018	0000000215406	007595	004803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004804	0000001	115.00	13/09/2018	0000000215406	007595	004804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004805	0000001	148.00	13/09/2018	0000000215406	007595	004805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004806	0000001	67.00	13/09/2018	0000000215406	007595	004806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004807	0000001	150.00	13/09/2018	0000000215406	007595	004807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004808	0000001	85.00	13/09/2018	0000000215406	007595	004808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004809	0000001	148.00	13/09/2018	0000000215406	007595	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004810	0000001	85.00	13/09/2018	0000000215406	007595	004810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004811	0000001	148.00	13/09/2018	0000000215406	007595	004811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004812	0000001	130.00	13/09/2018	0000000215406	007595	004812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004814	0000001	200.00	13/09/2018	0000000215406	007595	004814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004815	0000001	300.00	13/09/2018	0000000215406	007595	004815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004816	0000001	240.00	13/09/2018	0000000215406	007595	004816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004818	0000001	700.00	13/09/2018	0000000215406	007595	004818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004819	0000001	180.00	13/09/2018	0000000215406	007595	004819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004743	0000001	1150.00	13/09/2018	0000000215406	007595	004743	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004727	0000001	530.00	13/09/2018	0000000157708	007595	004727	15.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004834	0000001	10.15	13/09/2018	0000000157708	007595	004834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002979	0000001	1908.00	13/09/2018	0000000215406	007595	002979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004589	0000001	80.00	14/09/2018	0000000215406	007595	865506	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004789	0000001	2272.55	14/09/2018	0000000215406	007595	865510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004329	0000001	80.00	14/09/2018	0000000215406	007595	865497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004851	0000001	1745.00	14/09/2018	0000000215406	007595	004851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004001	0000002	94.00	14/09/2018	0000000215406	007595	865505	3.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004001	0000003	6.00	14/09/2018	0000000000000	000000	004001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004867	0000001	10.15	14/09/2018	0000000113271	007595	004867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004857	0000001	1369.00	14/09/2018	0000000113271	007595	004857	41.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004852	0000001	140.00	14/09/2018	0000000215406	007595	865454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004858	0000001	1540.00	14/09/2018	0000000113271	007595	004858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004750	0000001	620.00	14/09/2018	0000000483885	007595	004750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004427	0000001	920.00	14/09/2018	0000000483885	007595	004427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004729	0000001	100.00	14/09/2018	0000000215406	007595	865502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004730	0000001	108.09	14/09/2018	0000000215406	007595	865501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004475	0000001	10.00	14/09/2018	0000000215406	007595	865506	0.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004788	0000001	3257.60	14/09/2018	0000000215406	007595	865510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004899	0000001	10.15	17/09/2018	0000000458023	007595	004899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004831	0000001	1200.00	17/09/2018	0000000458023	007595	004831	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004859	0000001	1980.00	17/09/2018	0000000113271	007595	004859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004793	0000001	119.69	18/09/2018	0000000215406	007595	004793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004877	0000001	1148.40	18/09/2018	0000000215406	007595	004877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004878	0000001	1134.05	18/09/2018	0000000215406	007595	004878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004881	0000001	1010.63	18/09/2018	0000000215406	007595	004881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004696	0000001	588.72	18/09/2018	0000000215406	007595	004696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004558	0000001	1901.56	18/09/2018	0000000215406	007595	004558	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004563	0000001	9419.19	18/09/2018	0000000215406	007595	004563	1899.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004571	0000001	1954.43	18/09/2018	0000000243698	007595	004571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004572	0000001	1301.71	18/09/2018	0000000243698	007595	004572	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004573	0000001	2777.22	18/09/2018	0000000243698	007595	004573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004574	0000001	564.21	18/09/2018	0000000243698	007595	004574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004575	0000001	1418.84	18/09/2018	0000000243698	007595	004575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004576	0000001	18260.97	18/09/2018	0000000243698	007595	004576	253.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004802	0000001	85.00	18/09/2018	0000000215406	007595	004802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004568	0000001	13027.88	18/09/2018	0000000116300	007595	004568	348.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004889	0000001	400.00	18/09/2018	0000000215406	007595	004889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004792	0000001	24.00	18/09/2018	0000000215406	007595	004792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004562	0000001	4564.19	18/09/2018	0000000215406	007595	004562	348.81	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0004553	0000001	672.00	18/09/2018	0000000215406	007595	004553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004443	0000001	4200.00	18/09/2018	0000000215406	007595	004443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004464	0000001	34.20	18/09/2018	0000000215406	007595	004464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004238	0000001	450.00	18/09/2018	0000000215406	007595	004238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004560	0000001	3101.89	18/09/2018	0000000215406	007595	004560	95.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004887	0000001	100.00	18/09/2018	0000000215406	007595	004887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004552	0000001	3746.31	18/09/2018	0000000215406	007595	004552	126.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004929	0000001	5.00	18/09/2018	0000000002635	005585	004929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004930	0000001	40.60	18/09/2018	0000000215406	007595	004930	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004865	0000001	231.01	18/09/2018	0000000215406	007595	004865	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004870	0000001	483.00	18/09/2018	0000000215406	007595	004870	14.49	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004879	0000001	548.05	18/09/2018	0000000215406	007595	004879	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004880	0000001	433.60	18/09/2018	0000000215406	007595	004880	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004890	0000001	160.00	18/09/2018	0000000215406	007595	004890	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004264	0000001	18833.33	18/09/2018	0000000215406	007595	004264	525.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004559	0000002	4712.87	18/09/2018	0000000215406	007595	004559	380.52	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004203	0000001	160.00	18/09/2018	0000000215406	007595	004203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004554	0000001	947.72	18/09/2018	0000000215406	007595	004554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004557	0000001	601.02	18/09/2018	0000000215406	007595	004557	126.84	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004556	0000001	1119.17	18/09/2018	0000000215406	007595	004556	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004555	0000001	1466.54	18/09/2018	0000000215406	007595	004555	31.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004882	0000001	524.30	18/09/2018	0000000215406	007595	004882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004551	0000001	1026.90	18/09/2018	0000000215406	007595	004551	221.97	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004561	0000001	3005.89	18/09/2018	0000000215406	007595	004561	31.71	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004777	0000001	138.75	18/09/2018	0000000215406	007595	004777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004755	0000001	1012.00	18/09/2018	0000000215406	007595	004755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004564	0000001	1200.38	18/09/2018	0000000116300	007595	004564	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004565	0000001	2037.75	18/09/2018	0000000116300	007595	004565	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004566	0000001	1371.26	18/09/2018	0000000116300	007595	004566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004567	0000001	1798.60	18/09/2018	0000000116300	007595	004567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004569	0000001	4804.72	18/09/2018	0000000116300	007595	004569	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004570	0000001	2257.77	18/09/2018	0000000116300	007595	004570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004768	0000001	1716.05	18/09/2018	0000000483885	007595	004768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004780	0000001	241.20	18/09/2018	0000000483885	007595	004780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004796	0000001	72.00	18/09/2018	0000000483885	007595	004796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004797	0000001	119.80	18/09/2018	0000000483885	007595	004797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004659	0000001	3.31	18/09/2018	0000000215406	007595	004659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004862	0000001	1094.80	18/09/2018	0000000483885	007595	004862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004863	0000001	815.00	18/09/2018	0000000483885	007595	004863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004820	0000001	184.00	18/09/2018	0000000483885	007595	004820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004822	0000001	115.00	18/09/2018	0000000483885	007595	004822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004883	0000001	400.00	18/09/2018	0000000215406	007595	004883	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004884	0000001	1780.00	19/09/2018	0000000483885	007595	004884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004875	0000001	920.00	19/09/2018	0000000483885	007595	004875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004957	0000001	140.00	19/09/2018	0000000215406	007595	865453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000001	2349.33	19/09/2018	0000000458023	007595	004154	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004924	0000001	2026.00	19/09/2018	0000000067954	007595	004924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004956	0000001	20.30	19/09/2018	0000000215406	007595	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004934	0000001	998.00	19/09/2018	0000000215406	007595	004934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004935	0000001	630.00	19/09/2018	0000000215406	007595	004935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004876	0000001	383.00	19/09/2018	0000000215406	007595	004876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004939	0000001	7416.52	19/09/2018	0000000116300	007595	004939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004940	0000001	4193.27	19/09/2018	0000000116300	007595	004940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004776	0000001	550.00	20/09/2018	0000000215406	007595	004776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004774	0000001	550.00	20/09/2018	0000000215406	007595	004774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004773	0000001	550.00	20/09/2018	0000000215406	007595	004773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004986	0000001	2.50	20/09/2018	0000000002635	005585	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004987	0000001	0.17	20/09/2018	0000000061921	007595	004987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004988	0000001	507.30	20/09/2018	0000000215406	007595	004988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004775	0000001	550.00	20/09/2018	0000000215406	007595	004775	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004941	0000001	2090.00	20/09/2018	0000000215406	007595	865499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000002	2349.33	20/09/2018	0000000458023	007595	004154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004784	0000001	3018.50	20/09/2018	000000031918X	007595	004784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005035	0000001	140.00	20/09/2018	0000000215406	007595	865470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004990	0000001	760.00	21/09/2018	000000031918X	007595	004990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004992	0000001	2110.00	21/09/2018	0000000483885	007595	004992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004993	0000001	790.00	21/09/2018	000000031918X	007595	004993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004995	0000001	1350.00	21/09/2018	000000031918X	007595	004995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005063	0000001	200.00	21/09/2018	0000000215406	007595	865518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005069	0000001	200.00	21/09/2018	0000000215406	007595	865514	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004849	0000001	1250.00	21/09/2018	0000000215406	007595	865533	37.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004850	0000001	1250.00	21/09/2018	0000000215406	007595	865532	37.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005078	0000001	124.46	21/09/2018	0000000067954	007595	005078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005073	0000001	10.15	21/09/2018	0000000215406	007595	005073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004947	0000001	2284.80	21/09/2018	000000016187X	007595	004947	130.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004948	0000001	979.20	21/09/2018	000000016187X	007595	004948	55.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004949	0000001	583.60	21/09/2018	000000016187X	007595	004949	33.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004950	0000001	729.50	21/09/2018	000000016187X	007595	004950	41.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004951	0000001	145.90	21/09/2018	000000016187X	007595	004951	8.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004942	0000001	3392.00	21/09/2018	0000000157708	007595	004942	197.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004943	0000001	1779.00	21/09/2018	0000000157708	007595	004943	101.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004945	0000001	3743.05	21/09/2018	0000000157708	007595	004945	232.82	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004991	0000001	1370.00	21/09/2018	0000000116300	007595	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005072	0000001	10.15	21/09/2018	0000000116300	007595	005072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004931	0000001	2898.00	21/09/2018	0000000215406	007595	004931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004938	0000001	450.00	21/09/2018	0000000215406	007595	004938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004932	0000001	476.00	24/09/2018	0000000215406	007595	004932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004937	0000001	148.00	24/09/2018	0000000215406	007595	004937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005076	0000001	800.00	24/09/2018	0000000215406	007595	005076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004959	0000001	500.00	24/09/2018	0000000215406	007595	865531	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004744	0000001	200.00	24/09/2018	0000000215406	007595	004744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004946	0000001	3521.00	24/09/2018	000000016187X	007595	004946	210.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004944	0000001	2000.00	24/09/2018	0000000157708	007595	004944	114.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004779	0000001	73.83	24/09/2018	0000000215406	007595	004779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005099	0000001	2.50	24/09/2018	0000000002635	005585	005099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005100	0000001	40.60	24/09/2018	0000000215406	007595	005100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004998	0000001	930.00	24/09/2018	0000000215406	007595	004998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005070	0000001	200.00	24/09/2018	0000000215406	007595	865521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005071	0000001	200.00	24/09/2018	0000000215406	007595	865520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005081	0000001	2.37	24/09/2018	0000000000000	000000	005081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005064	0000001	200.00	24/09/2018	0000000215406	007595	865522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005065	0000001	200.00	24/09/2018	0000000215406	007595	865517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005066	0000001	200.00	24/09/2018	0000000215406	007595	865516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005067	0000001	200.00	24/09/2018	0000000215406	007595	865515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005068	0000001	140.00	24/09/2018	0000000215406	007595	865519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005061	0000001	44.55	24/09/2018	0000000215406	007595	865512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005062	0000001	200.00	24/09/2018	0000000215406	007595	865513	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004137	0000001	2000.00	24/09/2018	0000000215406	007595	865534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005108	0000001	140.00	25/09/2018	0000000215406	007595	865526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005107	0000001	49.50	25/09/2018	0000000002635	005585	005107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005119	0000001	3465.25	25/09/2018	0000000050067	007595	005119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005131	0000001	10.15	26/09/2018	0000000050067	007595	005131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005133	0000001	10.15	26/09/2018	0000000215406	007595	005133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004906	0000001	40.28	26/09/2018	0000000215406	007595	004906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004911	0000001	98.76	26/09/2018	0000000215406	007595	004911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004913	0000001	167.52	26/09/2018	0000000215406	007595	004913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004910	0000001	563.39	26/09/2018	0000000215406	007595	004910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005122	0000001	140.00	26/09/2018	0000000215406	007595	865524	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005094	0000001	520.18	26/09/2018	0000000215406	007595	865527	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005132	0000001	10.15	26/09/2018	0000000067954	007595	005132	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005121	0000001	1600.00	26/09/2018	0000000067954	007595	005121	48.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004900	0000001	15837.50	26/09/2018	0000000215406	007595	004900	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004909	0000001	271.03	26/09/2018	0000000215406	007595	004909	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004914	0000001	93.23	26/09/2018	0000000215406	007595	004914	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004917	0000001	549.56	26/09/2018	0000000215406	007595	004917	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004919	0000001	50.19	26/09/2018	0000000215406	007595	004919	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004922	0000001	5132.29	26/09/2018	0000000215406	007595	004922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004714	0000001	149.63	26/09/2018	0000000276820	007595	004714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004715	0000001	658.00	26/09/2018	0000000276820	007595	004715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004903	0000001	408.52	26/09/2018	0000000215406	007595	004903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004908	0000001	302.63	26/09/2018	0000000215406	007595	004908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004920	0000001	530.98	26/09/2018	0000000215406	007595	004920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004921	0000001	4389.62	26/09/2018	0000000215406	007595	004921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004933	0000001	854.40	26/09/2018	0000000489476	007595	004933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005092	0000001	652.38	26/09/2018	0000000215406	007595	865527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005113	0000001	823.25	26/09/2018	0000000489476	007595	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003982	0000001	40.00	26/09/2018	0000000215406	007595	003982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005114	0000001	800.00	26/09/2018	0000000215406	007595	005114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005115	0000001	260.00	26/09/2018	0000000215406	007595	005115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005116	0000001	280.00	26/09/2018	0000000215406	007595	005116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005117	0000001	280.00	26/09/2018	0000000215406	007595	005117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004916	0000001	813.87	26/09/2018	0000000215406	007595	004916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003459	0000001	280.00	26/09/2018	0000000215406	007595	003459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005110	0000001	784.40	26/09/2018	0000000483885	007595	005110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005111	0000001	1329.10	26/09/2018	0000000483885	007595	005111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005075	0000001	55.20	26/09/2018	0000000483885	007595	005075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005084	0000001	155.00	26/09/2018	0000000483885	007595	005084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004978	0000001	492.80	26/09/2018	0000000483885	007595	004978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004958	0000001	100.00	26/09/2018	0000000483885	007595	004958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004918	0000001	1261.11	26/09/2018	0000000215406	007595	004918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004886	0000001	1083.10	26/09/2018	0000000483885	007595	004886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004465	0000001	5115.00	26/09/2018	0000000483885	007595	004465	690.72	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005087	0000001	350.00	26/09/2018	0000000050067	007595	005087	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005095	0000001	1952.10	26/09/2018	0000000215406	007595	865527	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004904	0000001	21.51	26/09/2018	0000000215406	007595	004904	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004912	0000001	21.51	26/09/2018	0000000215406	007595	004912	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004915	0000001	466.00	26/09/2018	0000000215406	007595	004915	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005079	0000001	532.47	26/09/2018	0000000050067	007595	005079	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005080	0000001	1019.22	26/09/2018	0000000050067	007595	005080	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004057	0000001	60.00	26/09/2018	0000000000000	000000	004057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004901	0000001	21.51	26/09/2018	0000000215406	007595	004901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004902	0000001	123.26	26/09/2018	0000000215406	007595	004902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004905	0000001	208.60	26/09/2018	0000000215406	007595	004905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005158	0000001	140.00	27/09/2018	0000000215406	007595	865452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005159	0000001	140.00	27/09/2018	0000000215406	007595	865523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005166	0000001	250.00	27/09/2018	0000000215406	007595	865537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005170	0000001	893.50	28/09/2018	0000000215406	007595	005170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005178	0000001	23.00	28/09/2018	0000000000000	000000	005178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005182	0000001	832.05	28/09/2018	0000000215406	007595	005182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005185	0000001	1461.60	28/09/2018	0000000116300	007595	005185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005188	0000001	500.00	28/09/2018	0000000116300	007595	005188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005164	0000001	490.00	28/09/2018	0000000215406	007595	005164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005239	0000001	10.15	28/09/2018	0000000116300	007595	005239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005155	0000001	115.00	28/09/2018	0000000215406	007595	005155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005156	0000001	240.00	28/09/2018	0000000215406	007595	005156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005157	0000001	240.00	28/09/2018	0000000215406	007595	005157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005294	0000001	37469.43	28/09/2018	0000000369489	007595	005294	5225.61	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005295	0000001	18129.36	28/09/2018	0000000369489	007595	005295	2567.15	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005301	0000001	954.00	28/09/2018	0000000443492	007595	850015	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005301	0000002	954.00	28/09/2018	0000000443492	007595	005301	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005123	0000001	100.00	28/09/2018	0000000215406	007595	865528	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005167	0000001	560.15	28/09/2018	0000000215406	007595	005167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005168	0000001	574.35	28/09/2018	0000000215406	007595	005168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005174	0000001	3027.40	28/09/2018	0000000215406	007595	005174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005175	0000001	2709.75	28/09/2018	0000000215406	007595	005175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005176	0000001	2911.60	28/09/2018	0000000215406	007595	005176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005179	0000001	689.00	28/09/2018	0000000215406	007595	005179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005180	0000001	873.55	28/09/2018	0000000215406	007595	005180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005285	0000001	6198.62	28/09/2018	0000000369489	007595	005285	1202.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005286	0000001	6304.39	28/09/2018	0000000369489	007595	005286	865.10	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005287	0000001	1064.70	28/09/2018	0000000369489	007595	850351	85.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005287	0000002	5218.70	28/09/2018	0000000369489	007595	005287	1154.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005288	0000001	12315.24	28/09/2018	0000000369489	007595	005288	2693.22	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005289	0000001	11102.86	28/09/2018	0000000369489	007595	005289	1629.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005290	0000001	3004.69	28/09/2018	0000000369489	007595	005290	948.86	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005291	0000001	9055.06	28/09/2018	0000000369489	007595	005291	1319.26	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005292	0000001	7945.58	28/09/2018	0000000369489	007595	005292	1746.87	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005311	0000001	9306.78	28/09/2018	0000000369489	007595	005311	2169.44	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005312	0000001	11149.70	28/09/2018	0000000369489	007595	005312	1212.49	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005313	0000001	13224.87	28/09/2018	0000000369489	007595	005313	1403.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005314	0000001	35175.49	28/09/2018	0000000369489	007595	005314	7155.99	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005315	0000001	9575.34	28/09/2018	0000000369489	007595	005315	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005316	0000001	30180.79	28/09/2018	0000000369489	007595	005316	7474.11	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005317	0000001	6756.42	28/09/2018	0000000369489	007595	005317	2430.08	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0004943	0000002	1779.00	28/09/2018	0000000157708	007595	004943	101.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004781	0000001	330.38	28/09/2018	0000000215406	007595	004781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004791	0000001	120.20	28/09/2018	0000000215406	007595	004791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004697	0000001	1141.00	28/09/2018	0000000215406	007595	004697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004698	0000001	2680.26	28/09/2018	0000000215406	007595	004698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004699	0000001	2341.45	28/09/2018	0000000215406	007595	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004700	0000001	694.50	28/09/2018	0000000215406	007595	004700	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004847	0000001	66.56	28/09/2018	0000000215406	007595	004847	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005270	0000001	954.00	28/09/2018	0000000369489	007595	850353	76.32	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0005270	0000002	3249.40	28/09/2018	0000000369489	007595	005270	259.96	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0005271	0000001	18238.83	28/09/2018	0000000369489	007595	005271	3189.97	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0005103	0000001	40.00	28/09/2018	0000000215406	007595	865538	1.20	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005118	0000001	80.00	28/09/2018	0000000215406	007595	865528	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004790	0000001	47.70	28/09/2018	0000000215406	007595	004790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005163	0000001	803.00	28/09/2018	0000000215406	007595	005163	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005277	0000001	9733.54	28/09/2018	0000000369489	007595	005277	966.03	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005278	0000001	4092.70	28/09/2018	0000000369489	007595	005278	420.33	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005280	0000001	7908.00	28/09/2018	0000000369489	007595	005280	2379.16	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005007	0000001	29.75	28/09/2018	0000000215406	007595	005007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	61.50	28/09/2018	0000000215406	007595	004821	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0005279	0000001	3200.00	28/09/2018	0000000369489	007595	005279	394.36	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0005047	0000001	1200.00	28/09/2018	0000000215406	007595	005047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005173	0000001	632.20	28/09/2018	0000000215406	007595	005173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005196	0000001	620.00	28/09/2018	0000000215406	007595	865504	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005235	0000001	3700.00	28/09/2018	0000000215406	007595	005235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005272	0000001	6377.03	28/09/2018	0000000369489	007595	005272	1142.75	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0005273	0000001	7381.79	28/09/2018	0000000369489	007595	005273	968.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0005283	0000001	1012.10	28/09/2018	0000000369489	007595	005283	80.97	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0005232	0000001	0.96	28/09/2018	0000002831473	007595	005232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005233	0000001	2145.83	28/09/2018	0000000215406	007595	005233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005236	0000001	0.72	28/09/2018	0000000061921	007595	005236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005240	0000001	10.15	28/09/2018	0000000215406	007595	005240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005033	0000001	3400.00	28/09/2018	0000000215406	007595	005033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005274	0000001	954.00	28/09/2018	0000000369489	007595	850354	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0005274	0000002	16885.53	28/09/2018	0000000369489	007595	005274	1592.17	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005293	0000001	3913.17	28/09/2018	0000000369489	007595	005293	921.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005296	0000001	4534.86	28/09/2018	0000000369489	007595	005296	3245.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005297	0000001	2951.10	28/09/2018	0000000369489	007595	005297	1312.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005298	0000001	2414.66	28/09/2018	0000000369489	007595	005298	2124.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005299	0000001	1110.19	28/09/2018	0000000369489	007595	005299	673.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005300	0000001	6443.76	28/09/2018	0000000443492	007595	005300	623.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005302	0000001	1712.10	28/09/2018	0000000443492	007595	005302	154.09	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005303	0000001	6529.82	28/09/2018	0000000369489	007595	005303	996.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005304	0000001	10390.69	28/09/2018	0000000369489	007595	005304	1706.18	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005305	0000001	2028.00	28/09/2018	0000000369489	007595	005305	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005306	0000001	10695.00	28/09/2018	0000000369489	007595	005306	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005307	0000001	3345.00	28/09/2018	0000000369489	007595	005307	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005308	0000001	4000.00	28/09/2018	0000000369489	007595	005308	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005309	0000001	3345.00	28/09/2018	0000000369489	007595	005309	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005172	0000001	934.95	28/09/2018	0000000483885	007595	005172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005184	0000001	564.30	28/09/2018	0000000483885	007595	005184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005186	0000001	405.00	28/09/2018	0000000483885	007595	005186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005187	0000001	1032.30	28/09/2018	0000000483885	007595	005187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005189	0000001	240.00	28/09/2018	0000000483885	007595	005189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005190	0000001	460.00	28/09/2018	0000000483885	007595	005190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005191	0000001	250.00	28/09/2018	0000000483885	007595	005191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005192	0000001	350.00	28/09/2018	0000000483885	007595	005192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005193	0000001	1655.00	28/09/2018	0000000483885	007595	005193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005194	0000001	1087.00	28/09/2018	0000000483885	007595	005194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005195	0000001	991.80	28/09/2018	0000000483885	007595	005195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004801	0000001	345.45	28/09/2018	0000000483885	007595	004801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005162	0000001	1647.80	28/09/2018	0000000215406	007595	005162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005169	0000001	756.55	28/09/2018	0000000215406	007595	005169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005183	0000001	710.75	28/09/2018	0000000215406	007595	005183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005269	0000001	4890.00	28/09/2018	0000000369489	007595	005269	391.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005275	0000001	4904.70	28/09/2018	0000000369489	007595	005275	547.78	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005276	0000001	9834.05	28/09/2018	0000000369489	007595	005276	2590.96	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004827	0000001	850.40	28/09/2018	0000000458155	007595	004827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004829	0000001	349.15	28/09/2018	0000000458155	007595	004829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	2862.00	28/09/2018	0000000369489	007595	005284	795.17	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005310	0000001	4512.94	28/09/2018	0000000369489	007595	005310	428.56	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005282	0000001	5329.40	28/09/2018	0000000369489	007595	005282	564.72	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA E ESPORTES	0005281	0000001	6983.51	28/09/2018	0000000369489	007595	005281	996.90	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA E ESPORTES	0005181	0000001	534.50	28/09/2018	0000000215406	007595	005181	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004485	0000001	560.00	28/09/2018	0000000215406	007595	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004486	0000001	22.60	28/09/2018	0000000215406	007595	004486	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004487	0000001	42.88	28/09/2018	0000000215406	007595	004487	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004483	0000001	30.00	01/10/2018	0000000000000	000000	004483	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004087	0000001	30.00	01/10/2018	0000000000000	000000	004087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005241	0000001	140.00	01/10/2018	0000000215406	007595	865525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005321	0000001	2.50	01/10/2018	0000000002635	005585	005321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005322	0000001	4.60	01/10/2018	0000000113271	007595	005322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005323	0000001	754.80	01/10/2018	0000000369489	007595	005323	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0005324	0000001	17.00	01/10/2018	0000000443492	007595	005324	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005325	0000001	89.00	02/10/2018	0000000215406	007595	864524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005326	0000001	140.00	02/10/2018	0000000215406	007595	865469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005328	0000001	15.05	03/10/2018	0000000000000	000000	005328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005329	0000001	12.50	03/10/2018	0000000002635	005585	005329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005330	0000001	80.00	04/10/2018	0000000215406	007595	865350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005331	0000001	120.00	04/10/2018	0000000215406	007595	865349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005332	0000001	140.00	04/10/2018	0000000215406	007595	865535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005341	0000001	2.50	05/10/2018	0000000002635	005585	005341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004329	0000002	80.00	08/10/2018	0000000215406	007595	865497	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005171	0000001	383.65	09/10/2018	0000000483885	007595	005171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005400	0000001	140.00	09/10/2018	0000000215406	007595	865536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004763	0000001	3330.00	09/10/2018	0000000483885	007595	004763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005368	0000001	470.00	10/10/2018	0000000483885	007595	005368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005401	0000001	262.75	10/10/2018	0000000215406	007595	865579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005402	0000001	200.73	10/10/2018	0000000215406	007595	865560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005403	0000001	129.52	10/10/2018	0000000215406	007595	865561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005404	0000001	115.04	10/10/2018	0000000215406	007595	865562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005405	0000001	200.00	10/10/2018	0000000215406	007595	865580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005406	0000001	200.00	10/10/2018	0000000215406	007595	865578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005407	0000001	117.95	10/10/2018	0000000215406	007595	865565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005408	0000001	200.00	10/10/2018	0000000215406	007595	865564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005409	0000001	200.00	10/10/2018	0000000215406	007595	865563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005410	0000001	200.00	10/10/2018	0000000215406	007595	865577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005411	0000001	200.00	10/10/2018	0000000215406	007595	865571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005412	0000001	200.00	10/10/2018	0000000215406	007595	865572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005413	0000001	150.00	10/10/2018	0000000215406	007595	865575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005414	0000001	200.00	10/10/2018	0000000215406	007595	865567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005415	0000001	200.00	10/10/2018	0000000215406	007595	865569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005416	0000001	158.36	10/10/2018	0000000215406	007595	865574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005417	0000001	143.71	10/10/2018	0000000215406	007595	865568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005418	0000001	250.96	10/10/2018	0000000215406	007595	865566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005419	0000001	109.85	10/10/2018	0000000215406	007595	865573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005420	0000001	56.63	10/10/2018	0000000215406	007595	865576	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005361	0000001	82.94	10/10/2018	0000000215406	007595	005361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	850.00	10/10/2018	0000000458155	007595	005224	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	10.15	10/10/2018	0000000457922	007595	005439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005440	0000001	10.15	10/10/2018	0000000458155	007595	005440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005441	0000001	40.60	10/10/2018	0000000458155	007595	005441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	925.00	10/10/2018	0000000458155	007595	004830	27.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004952	0000001	399.25	10/10/2018	0000000458155	007595	004952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004953	0000001	950.20	10/10/2018	0000000458155	007595	004953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	850.00	10/10/2018	0000000458155	007595	004972	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004980	0000001	1181.00	10/10/2018	0000000457922	007595	004980	35.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004994	0000001	1650.00	10/10/2018	0000000458155	007595	004994	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005026	0000001	1050.00	10/10/2018	0000000458155	007595	005026	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005027	0000001	830.00	10/10/2018	0000000458155	007595	005027	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005032	0000001	950.00	10/10/2018	0000000458155	007595	005032	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005060	0000001	29.00	10/10/2018	0000000458155	007595	005060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005366	0000001	180.00	10/10/2018	0000000215406	007595	005366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005435	0000001	2755.16	10/10/2018	0000000215406	007595	005435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005436	0000001	3126.70	10/10/2018	0000000215406	007595	005436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005437	0000001	1.94	10/10/2018	0000000061921	007595	005437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005367	0000001	140.00	10/10/2018	0000000215406	007595	865558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004982	0000001	615.00	10/10/2018	0000000215406	007595	004982	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005438	0000001	16.65	10/10/2018	0000000166081	007595	005438	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005360	0000001	42.32	11/10/2018	0000000050067	007595	005360	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005360	0000002	99.59	11/10/2018	0000000050067	007595	005360	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005360	0000003	74.00	11/10/2018	0000000050067	007595	005360	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005104	0000001	330.00	11/10/2018	0000000050067	007595	005104	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005112	0000001	348.76	11/10/2018	0000000050067	007595	005112	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005138	0000001	76.83	11/10/2018	0000000215406	007595	005138	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005147	0000001	31.00	11/10/2018	0000000050067	007595	005147	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005358	0000001	125.00	11/10/2018	0000000215406	007595	005358	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005211	0000001	210.00	11/10/2018	0000000215406	007595	005211	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005034	0000001	1990.00	11/10/2018	0000000215406	007595	005034	59.70	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005077	0000001	3000.00	11/10/2018	0000000067954	007595	005077	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005019	0000001	300.00	11/10/2018	0000000215406	007595	005019	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004985	0000001	122.00	11/10/2018	0000000215406	007595	004985	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005000	0000001	350.00	11/10/2018	0000000215406	007595	005000	10.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004960	0000001	100.00	11/10/2018	0000000215406	007595	004960	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004963	0000001	143.00	11/10/2018	0000000215406	007595	004963	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004965	0000001	120.00	11/10/2018	0000000215406	007595	004965	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004767	0000001	1678.50	11/10/2018	0000000215406	007595	004767	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004760	0000001	125.00	11/10/2018	0000000050067	007595	004760	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004839	0000001	369.00	11/10/2018	0000000050067	007595	004839	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004840	0000001	236.00	11/10/2018	0000000215406	007595	004840	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004841	0000001	150.00	11/10/2018	0000000215406	007595	004841	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004842	0000001	220.82	11/10/2018	0000000215406	007595	004842	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004843	0000001	204.00	11/10/2018	0000000215406	007595	004843	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004844	0000001	245.00	11/10/2018	0000000215406	007595	004844	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004845	0000001	1764.00	11/10/2018	0000000067954	007595	004845	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004846	0000001	360.00	11/10/2018	0000000067954	007595	004846	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005082	0000001	176.88	11/10/2018	0000000215406	007595	005082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005213	0000001	337.00	11/10/2018	0000000215406	007595	005213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005220	0000001	24.00	11/10/2018	0000000215406	007595	005220	0.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005444	0000001	2129.00	11/10/2018	0000000215406	007595	005444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004771	0000001	1200.00	11/10/2018	0000000215406	007595	004771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005029	0000001	1900.00	11/10/2018	0000000215406	007595	005029	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000001	24.00	11/10/2018	0000000215406	007595	004898	0.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005137	0000001	218.62	11/10/2018	0000000215406	007595	005137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004492	0000001	29.00	11/10/2018	0000000215406	007595	004492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004428	0000001	350.00	11/10/2018	0000000215406	007595	004428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005470	0000001	81.20	11/10/2018	0000000215406	007595	005470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005217	0000001	251.00	11/10/2018	0000000215406	007595	005217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005214	0000001	133.00	11/10/2018	0000000215406	007595	005214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005136	0000001	102.61	11/10/2018	0000000215406	007595	005136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005139	0000001	102.61	11/10/2018	0000000215406	007595	005139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005025	0000001	1900.00	11/10/2018	0000000215406	007595	005025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004997	0000001	212.50	11/10/2018	0000000215406	007595	004997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005016	0000001	450.00	11/10/2018	0000000215406	007595	005016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005017	0000001	1700.00	11/10/2018	0000000215406	007595	005017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005449	0000001	2000.00	11/10/2018	0000000215406	007595	005449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005362	0000001	400.00	11/10/2018	0000000215406	007595	005362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005364	0000001	1000.00	11/10/2018	0000000215406	007595	005364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005365	0000001	1000.00	11/10/2018	0000000215406	007595	005365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005043	0000001	265.00	11/10/2018	0000000215406	007595	005043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005143	0000001	76.83	11/10/2018	0000000215406	007595	005143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005165	0000001	240.00	11/10/2018	0000000215406	007595	005165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005469	0000001	10.15	11/10/2018	0000000116300	007595	005469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004794	0000001	187.10	11/10/2018	0000000215406	007595	004794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005003	0000001	2150.00	11/10/2018	0000000215406	007595	005003	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005004	0000001	290.00	11/10/2018	0000000215406	007595	005004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005008	0000001	385.00	11/10/2018	0000000215406	007595	005008	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005011	0000001	1900.00	11/10/2018	0000000215406	007595	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004961	0000001	280.00	11/10/2018	0000000215406	007595	004961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004962	0000001	390.00	11/10/2018	0000000215406	007595	004962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005021	0000001	8500.00	11/10/2018	0000000215406	007595	005021	966.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005140	0000001	76.83	11/10/2018	0000000215406	007595	005140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005142	0000001	76.83	11/10/2018	0000000215406	007595	005142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005388	0000001	1150.00	11/10/2018	0000000215406	007595	005388	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005392	0000001	73.83	11/10/2018	0000000215406	007595	005392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003816	0000001	451.50	11/10/2018	0000000215406	007595	003816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003713	0000001	166.80	11/10/2018	0000000215406	007595	003713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003714	0000001	912.35	11/10/2018	0000000215406	007595	003714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003715	0000001	300.90	11/10/2018	0000000215406	007595	003715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003706	0000002	3649.78	11/10/2018	0000000215406	007595	003706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005088	0000001	954.00	11/10/2018	0000000215406	007595	005088	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005144	0000001	76.83	11/10/2018	0000000215406	007595	005144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005146	0000001	115.50	11/10/2018	0000000215406	007595	005146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005046	0000001	980.00	11/10/2018	0000000215406	007595	005046	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004923	0000001	80.36	11/10/2018	0000000215406	007595	004923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	30.00	11/10/2018	0000000215406	007595	005335	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005022	0000001	930.00	11/10/2018	0000000458155	007595	005022	27.90	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005177	0000001	90.00	11/10/2018	0000000215406	007595	005177	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004853	0000001	240.00	11/10/2018	0000000215406	007595	004853	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0004999	0000001	212.50	11/10/2018	0000000215406	007595	004999	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003801	0000001	943.36	11/10/2018	0000000215406	007595	003801	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004484	0000001	180.00	11/10/2018	0000000215406	007595	004484	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004489	0000001	150.00	11/10/2018	0000000215406	007595	004489	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004133	0000001	563.50	11/10/2018	0000000215406	007595	004133	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004869	0000001	38.00	11/10/2018	0000000215406	007595	004869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005145	0000001	76.83	11/10/2018	0000000215406	007595	005145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005040	0000001	2200.00	11/10/2018	0000000215406	007595	005040	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005337	0000001	48.00	11/10/2018	0000000215406	007595	005337	1.44	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005457	0000001	200.00	11/10/2018	0000000215406	007595	865570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005215	0000001	127.00	11/10/2018	0000000215406	007595	005215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004756	0000001	872.12	11/10/2018	0000000215406	007595	004756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004758	0000001	887.50	11/10/2018	0000000215406	007595	004758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004497	0000001	512.39	11/10/2018	0000000215406	007595	004497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004412	0000001	3527.71	11/10/2018	0000000215406	007595	004412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004379	0000001	382.50	11/10/2018	0000000215406	007595	004379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004157	0000001	336.00	11/10/2018	0000000215406	007595	004157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004158	0000001	430.00	11/10/2018	0000000215406	007595	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004159	0000001	1163.11	11/10/2018	0000000215406	007595	004159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005389	0000001	216.50	11/10/2018	0000000319171	007595	005389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005393	0000001	210.92	11/10/2018	0000000483885	007595	005393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005356	0000001	174.90	11/10/2018	0000000319171	007595	005356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005357	0000001	890.00	11/10/2018	0000000483885	007595	005357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005473	0000001	291.00	11/10/2018	0000000483885	007595	005473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005141	0000001	373.30	11/10/2018	0000000215406	007595	005141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005152	0000001	24.00	11/10/2018	0000000483885	007595	005152	0.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005422	0000001	30.00	11/10/2018	0000000483885	007595	005422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005467	0000001	140.00	11/10/2018	0000000215406	007595	865557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004854	0000001	274.30	11/10/2018	0000000483885	007595	004854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004856	0000001	437.52	11/10/2018	0000000483885	007595	004856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004928	0000001	250.42	11/10/2018	0000000483885	007595	004928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004955	0000001	185.00	11/10/2018	0000000483885	007595	004955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004964	0000001	410.00	11/10/2018	0000000215406	007595	004964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004973	0000001	1700.00	11/10/2018	0000000483885	007595	004973	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004359	0000001	1600.00	11/10/2018	0000000483885	007595	004359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004925	0000001	3300.00	15/10/2018	0000000483885	007595	004925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004735	0000001	185.00	15/10/2018	0000000116300	007595	004735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004745	0000001	750.30	15/10/2018	0000000116300	007595	004745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005423	0000001	250.00	15/10/2018	0000000483885	007595	005423	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005442	0000001	1600.00	15/10/2018	0000000483885	007595	005442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005443	0000001	700.00	15/10/2018	0000000483885	007595	005443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003088	0000001	430.00	15/10/2018	0000000113271	007595	003088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004100	0000001	400.20	15/10/2018	0000000483885	007595	004100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004499	0000001	2300.00	15/10/2018	0000000215406	007595	865594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004501	0000001	258.00	15/10/2018	0000000215406	007595	865594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004837	0000001	129.00	15/10/2018	0000000215406	007595	865594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004838	0000001	1150.00	15/10/2018	0000000215406	007595	865594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004888	0000001	400.00	15/10/2018	0000000215406	007595	865595	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005471	0000001	560.00	15/10/2018	0000000215406	007595	865597	16.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004137	0000002	2200.00	15/10/2018	0000000215406	007595	865598	434.87	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0003517	0000001	235.77	15/10/2018	0000000215406	007595	003517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005018	0000001	275.00	15/10/2018	0000000215406	007595	865589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005028	0000001	500.00	15/10/2018	0000000215406	007595	865600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003492	0000001	237.00	15/10/2018	0000000215406	007595	865594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003493	0000001	2300.00	15/10/2018	0000000215406	007595	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005221	0000001	30.00	15/10/2018	0000000215406	007595	865610	0.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005036	0000001	100.00	15/10/2018	0000000215406	007595	865604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005042	0000001	100.00	15/10/2018	0000000215406	007595	865605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005045	0000001	300.00	15/10/2018	0000000215406	007595	005045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005125	0000001	180.00	15/10/2018	0000000215406	007595	005125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005126	0000001	120.00	15/10/2018	0000000215406	007595	005126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005127	0000001	83.00	15/10/2018	0000000215406	007595	865609	2.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005014	0000001	500.00	15/10/2018	0000000215406	007595	865587	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003520	0000001	872.16	15/10/2018	0000000215406	007595	003520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003521	0000001	7752.75	15/10/2018	0000000215406	007595	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003522	0000001	1139.32	15/10/2018	0000000215406	007595	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005483	0000001	350.00	15/10/2018	0000000113271	007595	005483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005450	0000001	360.00	15/10/2018	0000000113271	007595	005450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005455	0000001	290.00	15/10/2018	0000000215406	007595	005455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005456	0000001	502.00	15/10/2018	0000000215406	007595	005456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005148	0000001	60.00	15/10/2018	0000000215406	007595	865603	1.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005149	0000001	40.00	15/10/2018	0000000215406	007595	865603	1.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005336	0000001	100.00	15/10/2018	0000000215406	007595	865610	3.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005041	0000001	2000.00	15/10/2018	0000000116300	007595	005041	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005023	0000001	300.00	15/10/2018	0000000215406	007595	865599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005375	0000001	197.10	15/10/2018	0000000215406	007595	005375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005486	0000001	10.15	15/10/2018	0000000050067	007595	005486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005487	0000001	20.30	15/10/2018	0000000113271	007595	005487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005488	0000001	20.30	15/10/2018	0000000215406	007595	005488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005445	0000001	1300.00	15/10/2018	0000000215406	007595	005445	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004674	0000001	355.00	15/10/2018	0000000113271	007595	004674	10.65	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005001	0000001	208.00	15/10/2018	0000000215406	007595	005001	6.24	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005005	0000001	400.00	15/10/2018	0000000215406	007595	865583	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005006	0000001	700.00	15/10/2018	0000000215406	007595	865591	21.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005010	0000001	500.00	15/10/2018	0000000215406	007595	865593	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005012	0000001	415.00	15/10/2018	0000000215406	007595	865588	12.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005024	0000001	300.00	15/10/2018	0000000215406	007595	865599	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004975	0000001	480.00	15/10/2018	0000000215406	007595	004975	14.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004977	0000001	900.00	15/10/2018	0000000215406	007595	865592	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005219	0000001	30.00	15/10/2018	0000000215406	007595	865602	0.90	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005130	0000001	250.00	15/10/2018	0000000215406	007595	865610	7.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005359	0000001	70.00	15/10/2018	0000000215406	007595	865601	2.10	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005154	0000001	600.00	15/10/2018	0000000113271	007595	005154	18.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005102	0000001	370.00	15/10/2018	0000000215406	007595	005102	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005370	0000001	590.00	15/10/2018	0000000215406	007595	865584	17.70	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005371	0000001	900.00	15/10/2018	0000000215406	007595	865585	27.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005372	0000001	1220.00	15/10/2018	0000000215406	007595	865586	36.60	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005227	0000001	216.00	15/10/2018	0000000215406	007595	005227	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005462	0000001	560.00	15/10/2018	0000000050067	007595	005462	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005472	0000001	500.00	15/10/2018	0000000050067	007595	005472	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005453	0000001	2900.00	16/10/2018	0000000067954	007595	005453	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005015	0000001	1500.00	16/10/2018	0000000215406	007595	005015	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005518	0000001	10.15	16/10/2018	0000000067954	007595	005518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005222	0000001	82.24	16/10/2018	0000000215406	007595	005222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005519	0000001	10.15	16/10/2018	0000000113271	007595	005519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005129	0000001	272.66	16/10/2018	0000000215406	007595	005129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004981	0000001	120.00	16/10/2018	0000000116300	007595	004981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005020	0000001	120.00	16/10/2018	0000000116300	007595	005020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005120	0000001	160.00	16/10/2018	0000000116300	007595	005120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005135	0000001	80.00	16/10/2018	0000000116300	007595	005135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004871	0000001	160.00	16/10/2018	0000000116300	007595	004871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005339	0000001	160.00	16/10/2018	0000000116300	007595	005339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005333	0000001	180.00	16/10/2018	0000000116300	007595	005333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005390	0000001	120.00	16/10/2018	0000000116300	007595	005390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004753	0000001	120.00	16/10/2018	0000000116300	007595	004753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004772	0000001	80.00	16/10/2018	0000000116300	007595	004772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004657	0000001	120.00	16/10/2018	0000000116300	007595	004657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004658	0000001	120.00	16/10/2018	0000000116300	007595	004658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004668	0000001	80.00	16/10/2018	0000000116300	007595	004668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004664	0000001	120.00	16/10/2018	0000000116300	007595	004664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004478	0000001	160.00	16/10/2018	0000000116300	007595	004478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005454	0000001	294.00	16/10/2018	0000000215406	007595	005454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005499	0000001	500.00	16/10/2018	0000000113271	007595	005499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005500	0000001	250.00	16/10/2018	0000000113271	007595	005500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005503	0000001	350.00	16/10/2018	0000000215406	007595	005503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005504	0000001	605.00	16/10/2018	0000000215406	007595	005504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003958	0000001	413.10	16/10/2018	0000000215406	007595	003958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004783	0000001	135.00	16/10/2018	0000000215406	007595	004783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005134	0000001	100.00	16/10/2018	0000000157708	007595	005134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005106	0000001	682.00	16/10/2018	0000000215406	007595	005106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005124	0000001	120.00	16/10/2018	0000000215406	007595	005124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005203	0000001	919.44	16/10/2018	0000000276820	007595	005203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005204	0000001	1685.64	16/10/2018	0000000276820	007595	005204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005205	0000001	664.04	16/10/2018	0000000276820	007595	005205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005206	0000001	1685.64	16/10/2018	0000000276820	007595	005206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005318	0000001	180.00	16/10/2018	0000000489476	007595	005318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005344	0000001	3392.00	16/10/2018	0000000286516	015940	000010	197.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005345	0000001	3521.00	16/10/2018	0000000286516	015940	000011	210.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005346	0000001	1779.00	16/10/2018	0000000286516	015940	000012	101.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005347	0000001	2000.00	16/10/2018	0000000286516	015940	000013	114.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005348	0000001	3264.00	16/10/2018	0000000286516	015940	000014	186.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005349	0000001	1459.00	16/10/2018	0000000286516	015940	000015	83.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005431	0000001	1200.00	16/10/2018	0000000215406	007595	865581	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005540	0000001	3743.05	16/10/2018	0000000157708	007595	005540	232.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004716	0000001	919.44	16/10/2018	0000000276820	007595	004716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004717	0000001	1685.64	16/10/2018	0000000276820	007595	004717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004731	0000001	700.00	16/10/2018	0000000215406	007595	004731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004712	0000001	664.04	16/10/2018	0000000276820	007595	004712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004713	0000001	1685.64	16/10/2018	0000000276820	007595	004713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004701	0000001	679.70	16/10/2018	0000000215406	007595	004701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004702	0000001	1050.00	16/10/2018	0000000215406	007595	004702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004703	0000001	672.00	16/10/2018	0000000215406	007595	004703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004704	0000001	213.00	16/10/2018	0000000215406	007595	004704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004705	0000001	700.00	16/10/2018	0000000215406	007595	004705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004707	0000001	1061.34	16/10/2018	0000000276820	007595	004707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004708	0000001	1288.77	16/10/2018	0000000276820	007595	004708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004709	0000001	162.45	16/10/2018	0000000276820	007595	004709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004327	0000001	1040.00	16/10/2018	0000000215406	007595	004327	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004488	0000001	684.74	16/10/2018	0000000215406	007595	004488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005547	0000001	140.00	16/10/2018	0000000215406	007595	865559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005468	0000001	550.00	16/10/2018	0000000483885	007595	005468	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005550	0000001	140.00	16/10/2018	0000000215406	007595	865556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005109	0000001	180.00	16/10/2018	0000000215406	007595	865607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005109	0000002	0.01	16/10/2018	0000000000000	000000	005109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005091	0000001	660.00	16/10/2018	0000000483885	007595	005091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005053	0000001	990.00	16/10/2018	0000000483885	007595	005053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005197	0000001	2250.00	16/10/2018	0000000483885	007595	005197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005489	0000001	4193.00	16/10/2018	0000000483885	007595	005489	791.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005490	0000001	1252.00	16/10/2018	0000000483885	007595	005490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005493	0000001	173.00	16/10/2018	0000000319171	007595	005493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005494	0000001	150.90	16/10/2018	0000000319171	007595	005494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004989	0000001	4700.00	16/10/2018	0000000483885	007595	004989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004864	0000001	88.00	16/10/2018	0000000116300	007595	004864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004117	0000001	360.00	16/10/2018	0000000215406	007595	004117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004115	0000001	634.60	16/10/2018	0000000116300	007595	004115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005505	0000001	44000.00	17/10/2018	0000000484202	007595	005505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005506	0000001	44000.00	17/10/2018	0000000484202	007595	005506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005512	0000001	100.00	17/10/2018	0000000483885	007595	005512	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005513	0000001	40.00	17/10/2018	0000000483885	007595	005513	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005531	0000001	7900.65	17/10/2018	0000000483885	007595	005531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005534	0000001	1828.45	17/10/2018	0000000215406	007595	005534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005237	0000001	100.00	17/10/2018	0000000483885	007595	005237	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005258	0000001	1247.64	17/10/2018	0000000116300	007595	005258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005259	0000001	2182.05	17/10/2018	0000000116300	007595	005259	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005260	0000001	1371.26	17/10/2018	0000000116300	007595	005260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005261	0000001	1353.19	17/10/2018	0000000116300	007595	005261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005263	0000001	4904.89	17/10/2018	0000000116300	007595	005263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005264	0000001	2257.77	17/10/2018	0000000116300	007595	005264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005153	0000001	48.00	17/10/2018	0000000483885	007595	005153	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005150	0000001	48.00	17/10/2018	0000000483885	007595	005150	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005151	0000001	48.00	17/10/2018	0000000483885	007595	005151	1.44	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005551	0000001	200.00	17/10/2018	0000000215406	007595	865616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005552	0000001	125.95	17/10/2018	0000000215406	007595	865617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005243	0000001	1026.90	17/10/2018	0000000215406	007595	005243	221.97	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005256	0000001	3095.14	17/10/2018	0000000215406	007595	005256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005529	0000001	3846.05	17/10/2018	0000000215406	007595	005529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005530	0000001	1644.15	17/10/2018	0000000215406	007595	005530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004954	0000001	1102.05	17/10/2018	0000000215406	007595	004954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004473	0000001	934.00	17/10/2018	0000000215406	007595	004473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004178	0000001	937.00	17/10/2018	0000000215406	007595	004178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004757	0000001	584.00	17/10/2018	0000000215406	007595	004757	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005247	0000001	1466.54	17/10/2018	0000000215406	007595	005247	31.71	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005246	0000001	1119.17	17/10/2018	0000000215406	007595	005246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	947.72	17/10/2018	0000000215406	007595	005244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	601.02	17/10/2018	0000000215406	007595	005245	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005511	0000001	855.00	17/10/2018	0000000157708	007595	005511	25.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005524	0000001	4158.72	17/10/2018	0000000215406	007595	005524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005525	0000001	3678.72	17/10/2018	0000000215406	007595	005525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005526	0000001	850.00	17/10/2018	0000000215406	007595	005526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005465	0000001	300.00	17/10/2018	0000000050067	007595	005465	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005466	0000001	960.00	17/10/2018	0000000050067	007595	005466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005581	0000001	10.15	17/10/2018	0000000157708	007595	005581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005248	0000001	1301.71	17/10/2018	0000000215406	007595	005248	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005249	0000001	1901.56	17/10/2018	0000000215406	007595	005249	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005250	0000001	630.99	17/10/2018	0000000215406	007595	005250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005257	0000001	9229.80	17/10/2018	0000000215406	007595	005257	887.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005265	0000001	1418.84	17/10/2018	0000000243698	007595	005265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005266	0000001	1954.43	17/10/2018	0000000243698	007595	005266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005267	0000001	2777.22	17/10/2018	0000000243698	007595	005267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005268	0000001	18077.07	17/10/2018	0000000243698	007595	005268	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003493	0000002	1000.00	17/10/2018	0000000215406	007595	865594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005507	0000001	460.00	17/10/2018	0000000215406	007595	005507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005509	0000001	1745.00	17/10/2018	0000000215406	007595	005509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005533	0000001	12584.62	17/10/2018	0000000215406	007595	005533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005538	0000001	340.00	17/10/2018	0000000215406	007595	005538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005539	0000001	340.00	17/10/2018	0000000215406	007595	005539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005474	0000001	240.00	17/10/2018	0000000215406	007595	005474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005475	0000001	529.00	17/10/2018	0000000215406	007595	005475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005262	0000001	12479.61	17/10/2018	0000000116300	007595	005262	443.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005251	0000001	3746.31	17/10/2018	0000000215406	007595	005251	126.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005579	0000001	10.15	17/10/2018	0000000050067	007595	005579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005582	0000001	40.60	17/10/2018	0000000215406	007595	005582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005253	0000001	3101.89	17/10/2018	0000000215406	007595	005253	95.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005254	0000001	4564.19	17/10/2018	0000000215406	007595	005254	348.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005532	0000001	7634.18	17/10/2018	0000000215406	007595	005532	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0005252	0000001	672.00	17/10/2018	0000000215406	007595	005252	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005527	0000001	8378.88	17/10/2018	0000000215406	007595	005527	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005528	0000001	9742.08	17/10/2018	0000000067954	007595	005528	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005580	0000001	20.30	17/10/2018	0000000067954	007595	005580	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005255	0000001	4712.87	17/10/2018	0000000215406	007595	005255	380.52	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005453	0000002	160.00	17/10/2018	0000000067954	007595	005453	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005484	0000001	1440.00	17/10/2018	0000000050067	007595	005484	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005510	0000001	250.00	17/10/2018	0000000050067	007595	005510	7.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005516	0000001	307.00	18/10/2018	0000000050067	007595	005516	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005517	0000001	580.00	18/10/2018	0000000050067	007595	005517	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005495	0000001	215.00	18/10/2018	0000000215406	007595	005495	6.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005496	0000001	250.00	18/10/2018	0000000215406	007595	005496	7.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005497	0000001	120.00	18/10/2018	0000000215406	007595	005497	3.60	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004974	0000001	18833.33	18/10/2018	0000000215406	007595	004974	525.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005570	0000001	4500.00	18/10/2018	0000000215406	007595	005570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005030	0000001	2750.00	18/10/2018	0000000215406	007595	005030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005044	0000001	7000.00	18/10/2018	0000000215406	007595	005044	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005622	0000001	2.50	18/10/2018	0000000002635	005585	005622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005623	0000001	10.15	18/10/2018	0000000050067	007595	005623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005625	0000001	40.60	18/10/2018	0000000215406	007595	005625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005452	0000001	950.00	18/10/2018	0000000215406	007595	005452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005537	0000001	250.00	18/10/2018	0000000215406	007595	005537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005508	0000001	80.00	18/10/2018	0000000215406	007595	005508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005589	0000001	600.00	18/10/2018	0000000215406	007595	005589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005590	0000001	450.00	18/10/2018	0000000215406	007595	005590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005591	0000001	150.00	18/10/2018	0000000215406	007595	005591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002284	0000001	1520.00	18/10/2018	000000011328X	007595	002284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002285	0000001	1400.00	18/10/2018	000000011328X	007595	002285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005624	0000001	10.15	18/10/2018	0000000157708	007595	005624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005566	0000001	400.00	18/10/2018	0000000157708	007595	005566	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005571	0000001	1173.20	18/10/2018	0000000215406	007595	005571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004782	0000001	280.00	18/10/2018	0000000215406	007595	004782	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005630	0000001	140.00	18/10/2018	0000000215406	007595	865614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005631	0000001	140.00	18/10/2018	0000000215406	007595	865608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005425	0000001	550.00	19/10/2018	0000000215406	007595	005425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005428	0000001	550.00	19/10/2018	0000000215406	007595	005428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005636	0000001	2.50	19/10/2018	0000000002635	005585	005636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005637	0000001	582.88	19/10/2018	0000000215406	007595	005637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005638	0000001	0.63	19/10/2018	0000000061921	007595	005638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005426	0000001	550.00	19/10/2018	0000000215406	007595	005426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005424	0000001	550.00	19/10/2018	0000000215406	007595	005424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005643	0000001	7.50	22/10/2018	0000000002635	005585	005643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005644	0000001	10.15	22/10/2018	0000000215406	007595	005644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005645	0000001	20.30	22/10/2018	0000000050067	007595	005645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005646	0000001	10.15	22/10/2018	0000000113271	007595	005646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005572	0000001	980.00	22/10/2018	0000000215406	007595	005572	29.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004872	0000001	852.00	22/10/2018	0000000050067	007595	004872	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005541	0000001	1950.00	22/10/2018	0000000050067	007595	005541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005031	0000001	2000.00	22/10/2018	0000000113271	007595	005031	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005501	0000001	300.00	22/10/2018	0000000113271	007595	005501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005502	0000001	300.00	22/10/2018	0000000113271	007595	005502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005687	0000001	140.00	22/10/2018	0000000215406	007595	865555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005573	0000001	1300.00	22/10/2018	0000000215406	007595	005573	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005674	0000001	200.00	22/10/2018	0000000215406	007595	865615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005574	0000001	104.66	23/10/2018	0000000215406	007595	005574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005575	0000001	104.20	23/10/2018	0000000215406	007595	005575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005576	0000001	78.30	23/10/2018	0000000215406	007595	005576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005567	0000001	118.52	23/10/2018	0000000215406	007595	005567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004936	0000001	157.00	23/10/2018	0000000215406	007595	004936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005757	0000001	140.00	23/10/2018	0000000215406	007595	865613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005320	0000001	300.00	23/10/2018	0000000483885	007595	005320	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005543	0000001	95.00	23/10/2018	0000000483885	007595	005543	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004927	0000001	330.00	23/10/2018	0000000215406	007595	004927	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004503	0000001	1250.00	23/10/2018	0000000215406	007595	004503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005460	0000001	80.00	23/10/2018	0000000215406	007595	005460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005601	0000001	400.00	23/10/2018	0000000215406	007595	005601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005602	0000001	850.00	23/10/2018	0000000215406	007595	005602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005603	0000001	850.00	23/10/2018	0000000215406	007595	005603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005568	0000001	222.28	23/10/2018	0000000215406	007595	005568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005635	0000001	1200.00	23/10/2018	0000000215406	007595	005635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005639	0000001	350.00	23/10/2018	0000000215406	007595	005639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005689	0000001	450.00	23/10/2018	0000000113271	007595	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005085	0000001	18.00	23/10/2018	0000000116300	007595	005085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004817	0000001	80.00	23/10/2018	0000000215406	007595	004817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005200	0000001	1288.77	23/10/2018	0000000276820	007595	005200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005201	0000001	1061.34	23/10/2018	0000000276820	007595	005201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005202	0000001	162.45	23/10/2018	0000000276820	007595	005202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005209	0000001	1147.98	23/10/2018	0000000276820	007595	005209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005210	0000001	844.74	23/10/2018	0000000276820	007595	005210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004710	0000001	844.74	23/10/2018	0000000276820	007595	004710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004711	0000001	1147.98	23/10/2018	0000000276820	007595	004711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005089	0000001	604.00	23/10/2018	0000000215406	007595	005089	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005599	0000001	110.01	23/10/2018	0000000050067	007595	005599	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005600	0000001	2000.00	23/10/2018	0000000050067	007595	005600	60.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005688	0000001	1150.00	23/10/2018	000000011328X	007595	005688	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005744	0000001	119.29	23/10/2018	0000000067954	007595	005744	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004873	0000001	460.00	23/10/2018	0000000050067	007595	004873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005577	0000001	85.50	23/10/2018	0000000215406	007595	005577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005578	0000001	176.88	23/10/2018	0000000215406	007595	005578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005745	0000001	10.15	23/10/2018	0000000050067	007595	005745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005746	0000001	10.15	23/10/2018	000000011328X	007595	005746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005747	0000001	10.15	23/10/2018	0000000113271	007595	005747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005748	0000001	20.30	23/10/2018	0000000215406	007595	005748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004926	0000001	119.50	23/10/2018	0000000215406	007595	004926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005780	0000001	2939.98	25/10/2018	0000000215406	007595	005780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005817	0000001	42.00	25/10/2018	0000000002635	005585	005817	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005569	0000001	300.00	25/10/2018	0000000215406	007595	865508	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005647	0000001	525.00	25/10/2018	0000000215406	007595	865621	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005536	0000001	200.00	25/10/2018	0000000489476	007595	005536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005676	0000001	67.00	25/10/2018	0000000215406	007595	005676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005677	0000001	95.00	25/10/2018	0000000215406	007595	005677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005773	0000001	67.00	25/10/2018	0000000215406	007595	005773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005787	0000001	600.00	25/10/2018	0000000215406	007595	005787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005451	0000001	2160.00	25/10/2018	0000000215406	007595	005451	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004490	0000001	500.00	25/10/2018	0000000215406	007595	865618	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004491	0000001	1000.00	25/10/2018	0000000215406	007595	865503	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005760	0000001	351.57	25/10/2018	0000000483885	007595	005760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005763	0000001	1018.00	25/10/2018	0000000483885	007595	005763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005767	0000001	283.04	25/10/2018	0000000483885	007595	005767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005800	0000001	55.00	25/10/2018	0000000483885	007595	005800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005801	0000001	380.00	25/10/2018	0000000483885	007595	005801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005753	0000001	1231.00	25/10/2018	0000000483885	007595	005753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005754	0000001	401.63	25/10/2018	0000000483885	007595	005754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004891	0000001	4275.00	25/10/2018	0000000483885	007595	004891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005758	0000001	558.18	25/10/2018	0000000215406	007595	005758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005553	0000001	62.36	25/10/2018	0000000215406	007595	865619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005802	0000001	556.71	26/10/2018	0000000116300	007595	005802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005803	0000001	477.55	26/10/2018	0000000483885	007595	005803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005804	0000001	477.55	26/10/2018	0000000483885	007595	005804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005770	0000001	1586.94	26/10/2018	0000000215406	007595	005770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005369	0000001	2430.00	26/10/2018	0000000483885	007595	005369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003323	0000001	546.00	26/10/2018	0000000483885	007595	003323	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005764	0000001	24.06	26/10/2018	0000000113271	007595	005764	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005788	0000001	107.96	26/10/2018	0000000113271	007595	005788	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005788	0000002	348.47	26/10/2018	0000000215406	007595	005788	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005788	0000003	88.21	26/10/2018	0000000113271	007595	005788	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005752	0000001	24.06	26/10/2018	0000000215406	007595	005752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005749	0000001	23.10	26/10/2018	0000000215406	007595	005749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005750	0000001	170.26	26/10/2018	0000000215406	007595	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005755	0000001	248.40	26/10/2018	0000000113271	007595	005755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005786	0000001	1065.73	26/10/2018	0000000215406	007595	005786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005864	0000001	184.47	26/10/2018	0000000215406	007595	005864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005867	0000001	191.48	26/10/2018	0000000215406	007595	005867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005869	0000001	96.75	26/10/2018	0000000215406	007595	005869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005872	0000001	462.27	26/10/2018	0000000215406	007595	005872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005873	0000001	177.50	26/10/2018	0000000215406	007595	005873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005874	0000001	203.55	26/10/2018	0000000215406	007595	005874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005875	0000001	76.91	26/10/2018	0000000215406	007595	005875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005876	0000001	97.25	26/10/2018	0000000215406	007595	005876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005877	0000001	164.94	26/10/2018	0000000215406	007595	005877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005878	0000001	171.21	26/10/2018	0000000215406	007595	005878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005879	0000001	86.51	26/10/2018	0000000215406	007595	005879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005881	0000001	413.34	26/10/2018	0000000215406	007595	005881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005882	0000001	158.72	26/10/2018	0000000215406	007595	005882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005883	0000001	182.01	26/10/2018	0000000215406	007595	005883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005884	0000001	68.68	26/10/2018	0000000215406	007595	005884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005885	0000001	82.21	26/10/2018	0000000215406	007595	005885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005886	0000001	139.42	26/10/2018	0000000215406	007595	005886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005887	0000001	144.73	26/10/2018	0000000215406	007595	005887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005888	0000001	73.12	26/10/2018	0000000215406	007595	005888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005889	0000001	349.39	26/10/2018	0000000215406	007595	005889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005890	0000001	134.16	26/10/2018	0000000215406	007595	005890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005891	0000001	153.85	26/10/2018	0000000215406	007595	005891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005892	0000001	57.94	26/10/2018	0000000215406	007595	005892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005783	0000001	1028.83	26/10/2018	0000000215406	007595	005783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005789	0000001	85.09	26/10/2018	0000000215406	007595	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005789	0000002	175.34	26/10/2018	0000000215406	007595	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005789	0000003	23.45	26/10/2018	0000000215406	007595	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005789	0000004	93.15	26/10/2018	0000000215406	007595	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005789	0000005	128.72	26/10/2018	0000000215406	007595	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005789	0000006	586.95	26/10/2018	0000000215406	007595	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005789	0000007	4194.13	26/10/2018	0000000215406	007595	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005789	0000008	101.47	26/10/2018	0000000113271	007595	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005751	0000001	477.28	26/10/2018	0000000215406	007595	005751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005861	0000001	108.76	26/10/2018	0000000215406	007595	005861	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005554	0000001	300.00	26/10/2018	0000000050067	007595	005554	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005781	0000001	352.18	26/10/2018	0000000113271	007595	005781	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005781	0000002	233.79	26/10/2018	0000000113271	007595	005781	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005785	0000001	24.06	26/10/2018	0000000113271	007595	005785	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005785	0000002	24.06	26/10/2018	0000000113271	007595	005785	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000001	768.42	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000002	311.00	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000003	522.00	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000004	97.41	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000005	73.84	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000006	19.79	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000007	186.71	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000008	1481.20	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000009	282.00	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000010	88.91	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000011	20.94	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000012	251.84	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000013	96.26	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000014	504.55	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000015	280.92	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000016	80.24	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000017	23.45	26/10/2018	0000000113271	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000018	23.45	26/10/2018	0000000113271	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000019	46.57	26/10/2018	0000000113271	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000020	213.40	26/10/2018	0000000113271	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000021	22.14	26/10/2018	0000000113271	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000022	80.24	26/10/2018	0000000113271	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000023	358.18	26/10/2018	0000000113271	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005790	0000024	257.45	26/10/2018	0000000215406	007595	005790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005769	0000001	375.82	26/10/2018	0000000113271	007595	005769	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005771	0000001	22.14	26/10/2018	0000000113271	007595	005771	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005771	0000002	88.21	26/10/2018	0000000113271	007595	005771	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005736	0000001	16964.00	26/10/2018	0000000215406	007595	005736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005845	0000001	10.15	26/10/2018	0000000050067	007595	005845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005871	0000001	10.15	26/10/2018	0000000215406	007595	005871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005761	0000001	36.74	26/10/2018	0000000113271	007595	005761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005762	0000001	209.08	26/10/2018	0000000113271	007595	005762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005765	0000001	24.06	26/10/2018	0000000113271	007595	005765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005768	0000001	310.54	26/10/2018	0000000113271	007595	005768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005766	0000001	946.63	26/10/2018	0000000113271	007595	005766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005824	0000001	2300.00	29/10/2018	0000000215406	007595	005824	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0005843	0000001	240.00	29/10/2018	0000000113271	007595	005843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005491	0000001	24.00	29/10/2018	0000000215406	007595	005491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005549	0000001	63.74	29/10/2018	0000000215406	007595	005549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005844	0000001	240.00	29/10/2018	0000000113271	007595	005844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005374	0000001	24.00	29/10/2018	0000000215406	007595	005374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005842	0000001	240.00	29/10/2018	0000000113271	007595	005842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005895	0000001	10.15	29/10/2018	0000000215406	007595	005895	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005819	0000001	585.86	29/10/2018	0000000215406	007595	005819	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005820	0000001	1114.14	29/10/2018	0000000050067	007595	005820	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005822	0000001	213.30	29/10/2018	0000000215406	007595	005822	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005823	0000001	4508.10	29/10/2018	0000000215406	007595	005823	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005228	0000001	42.06	29/10/2018	0000000215406	007595	005228	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005229	0000001	51.61	29/10/2018	0000000215406	007595	005229	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004848	0000001	97.01	29/10/2018	0000000215406	007595	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005478	0000001	1439.45	29/10/2018	0000000215406	007595	005478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005479	0000001	499.69	29/10/2018	0000000215406	007595	005479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005480	0000001	633.60	29/10/2018	0000000215406	007595	005480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005481	0000001	1134.85	29/10/2018	0000000215406	007595	005481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005482	0000001	1087.93	29/10/2018	0000000215406	007595	005482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005446	0000001	1180.54	29/10/2018	0000000489476	007595	005446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005218	0000001	654.79	29/10/2018	0000000276820	007595	005218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005386	0000001	150.76	29/10/2018	0000000215406	007595	005386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004706	0000001	482.07	29/10/2018	0000000276820	007595	004706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004798	0000001	140.00	29/10/2018	0000000215406	007595	004798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005640	0000001	130.00	29/10/2018	0000000215406	007595	865627	3.90	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005775	0000001	280.00	29/10/2018	0000000215406	007595	865627	8.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005828	0000001	140.00	29/10/2018	0000000215406	007595	865612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005098	0000001	791.25	29/10/2018	0000000483885	007595	005098	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004132	0000001	600.00	29/10/2018	0000000215406	007595	865628	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005093	0000001	204.98	29/10/2018	0000000483885	007595	005093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005896	0000001	140.00	29/10/2018	0000000215406	007595	865623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005899	0000001	140.00	29/10/2018	0000000215406	007595	865624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005906	0000001	200.00	29/10/2018	0000000215406	007595	865622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005989	0000001	4890.00	30/10/2018	0000000369489	007595	005989	391.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005995	0000001	4904.70	30/10/2018	0000000369489	007595	005995	547.78	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005996	0000001	9409.05	30/10/2018	0000000369489	007595	005996	2536.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005212	0000001	245.50	30/10/2018	0000000483885	007595	005212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005216	0000001	543.00	30/10/2018	0000000483885	007595	005216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004868	0000001	173.50	30/10/2018	0000000483885	007595	004868	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006001	0000001	6983.51	30/10/2018	0000000369489	007595	006001	996.90	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006002	0000001	5329.40	30/10/2018	0000000369489	007595	006002	564.72	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006008	0000001	10390.69	30/10/2018	0000000369489	007595	006008	1706.18	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006010	0000001	1235.10	30/10/2018	0000000443492	007595	006010	98.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006011	0000001	4774.08	30/10/2018	0000000369489	007595	006011	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006012	0000001	6529.82	30/10/2018	0000000369489	007595	006012	996.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006013	0000001	6443.76	30/10/2018	0000000443492	007595	006013	623.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006014	0000001	4395.20	30/10/2018	0000000369489	007595	006014	985.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006017	0000001	4534.86	30/10/2018	0000000369489	007595	006017	3245.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006018	0000001	2951.10	30/10/2018	0000000369489	007595	006018	1312.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006019	0000001	2414.66	30/10/2018	0000000369489	007595	006019	2124.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006020	0000001	1110.19	30/10/2018	0000000369489	007595	006020	673.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006021	0000001	10695.00	30/10/2018	0000000369489	007595	006021	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006022	0000001	3345.00	30/10/2018	0000000369489	007595	006022	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006023	0000001	4000.00	30/10/2018	0000000369489	007595	006023	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006024	0000001	3345.00	30/10/2018	0000000369489	007595	006024	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005584	0000001	1208.70	30/10/2018	0000000458155	007595	005584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005987	0000001	10.15	30/10/2018	0000000458155	007595	005987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005988	0000001	4512.94	30/10/2018	0000000369489	007595	005988	428.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006004	0000001	2862.00	30/10/2018	0000000369489	007595	006004	795.17	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004012	0000001	2562.00	30/10/2018	0000000458023	007595	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005772	0000001	900.00	30/10/2018	0000000215406	007595	005772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005818	0000001	3.07	30/10/2018	0000000215406	007595	005818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005774	0000001	350.00	30/10/2018	0000000215406	007595	005774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005985	0000001	10.15	30/10/2018	0000000116300	007595	005985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006009	0000001	2808.00	30/10/2018	0000000443492	007595	006009	224.64	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006015	0000001	38822.62	30/10/2018	0000000369489	007595	006015	5831.63	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006016	0000001	18129.36	30/10/2018	0000000369489	007595	006016	2567.15	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0005037	0000001	174.86	30/10/2018	0000000215406	007595	865596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005038	0000001	354.01	30/10/2018	0000000215406	007595	865596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006005	0000001	10802.42	30/10/2018	0000000369489	007595	006005	1582.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006006	0000001	3184.69	30/10/2018	0000000369489	007595	006006	980.45	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006007	0000001	7945.58	30/10/2018	0000000369489	007595	006007	1746.87	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006025	0000001	8856.78	30/10/2018	0000000369489	007595	006025	2043.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006026	0000001	11149.70	30/10/2018	0000000369489	007595	006026	1212.49	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006027	0000001	13224.87	30/10/2018	0000000369489	007595	006027	1403.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006028	0000001	9575.34	30/10/2018	0000000369489	007595	006028	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006029	0000001	35227.35	30/10/2018	0000000369489	007595	006029	7969.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006030	0000001	30180.79	30/10/2018	0000000369489	007595	006030	7474.11	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006031	0000001	6756.42	30/10/2018	0000000369489	007595	006031	2430.08	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006032	0000001	6426.44	30/10/2018	0000000369489	007595	006032	807.61	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006033	0000001	6304.39	30/10/2018	0000000369489	007595	006033	865.10	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006034	0000001	6283.40	30/10/2018	0000000369489	007595	006034	1239.99	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006035	0000001	12315.24	30/10/2018	0000000369489	007595	006035	2594.43	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006036	0000001	9055.06	30/10/2018	0000000369489	007595	006036	1319.26	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0005740	0000001	2462.60	30/10/2018	0000000050067	007595	005740	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005777	0000001	360.00	30/10/2018	0000000050067	007595	005777	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005984	0000001	10.15	30/10/2018	0000000067954	007595	005984	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005990	0000001	3249.40	30/10/2018	0000000369489	007595	005990	259.96	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0005990	0000002	954.00	30/10/2018	0000000369489	007595	850355	76.32	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0005991	0000001	18888.83	30/10/2018	0000000369489	007595	005991	3226.35	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0005716	0000001	3400.00	30/10/2018	0000000215406	007595	005716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005982	0000001	2054.15	30/10/2018	0000000215406	007595	005982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005983	0000001	0.04	30/10/2018	0000000061921	007595	005983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005986	0000001	10.15	30/10/2018	0000000215406	007595	005986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005994	0000001	16885.53	30/10/2018	0000000369489	007595	005994	1592.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0005641	0000001	93.59	30/10/2018	0000000050067	007595	005641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005825	0000001	300.00	30/10/2018	0000000215406	007595	865629	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005826	0000001	150.00	30/10/2018	0000000215406	007595	865630	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005992	0000001	6377.03	30/10/2018	0000000369489	007595	005992	1142.75	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0005993	0000001	7858.79	30/10/2018	0000000369489	007595	005993	968.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0006003	0000001	1012.10	30/10/2018	0000000369489	007595	006003	80.97	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0005902	0000001	212.50	30/10/2018	0000000215406	007595	005902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004996	0000001	1100.00	30/10/2018	0000000215406	007595	004996	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0005999	0000001	3200.00	30/10/2018	0000000369489	007595	005999	394.36	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005743	0000001	115.79	30/10/2018	0000000215406	007595	005743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005997	0000001	9733.54	30/10/2018	0000000369489	007595	005997	966.03	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005998	0000001	4092.70	30/10/2018	0000000369489	007595	005998	420.33	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006000	0000001	7908.00	30/10/2018	0000000369489	007595	006000	2379.16	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005915	0000001	1350.90	31/10/2018	0000000215406	007595	005915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005916	0000001	370.00	31/10/2018	0000000215406	007595	005916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005557	0000001	47.70	31/10/2018	0000000113271	007595	005557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005815	0000001	29.75	31/10/2018	0000000113271	007595	005815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005865	0000001	515.60	31/10/2018	0000000113271	007595	005865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005866	0000001	460.58	31/10/2018	0000000113271	007595	005866	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005048	0000001	62.50	31/10/2018	0000000215406	007595	005048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005849	0000001	445.78	31/10/2018	0000000113271	007595	005849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005850	0000001	646.05	31/10/2018	0000000113271	007595	005850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005492	0000001	131.20	31/10/2018	0000000113271	007595	005492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005049	0000001	1000.00	31/10/2018	0000000215406	007595	005049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006038	0000001	761.60	31/10/2018	0000000369489	007595	006038	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006039	0000001	20.40	31/10/2018	0000000443492	007595	006039	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006040	0000001	20.30	31/10/2018	0000000215406	007595	006040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005373	0000001	77.45	31/10/2018	0000000113271	007595	005373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005050	0000001	93.75	31/10/2018	0000000215406	007595	005050	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005851	0000001	540.35	31/10/2018	0000000113271	007595	005851	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005852	0000001	553.50	31/10/2018	0000000113271	007595	005852	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005558	0000001	71.76	31/10/2018	0000000113271	007595	005558	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005559	0000001	76.16	31/10/2018	0000000113271	007595	005559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006071	0000001	0.96	31/10/2018	0000002831473	007595	006071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005862	0000001	813.86	31/10/2018	0000000113271	007595	005862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005863	0000001	699.10	31/10/2018	0000000113271	007595	005863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005856	0000001	653.60	31/10/2018	0000000113271	007595	005856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005857	0000001	2784.80	31/10/2018	0000000113271	007595	005857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005858	0000001	626.95	31/10/2018	0000000113271	007595	005858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005859	0000001	2621.85	31/10/2018	0000000113271	007595	005859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005860	0000001	3056.30	31/10/2018	0000000113271	007595	005860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003639	0000001	1208.70	31/10/2018	0000000215406	007595	003639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005039	0000001	330.50	31/10/2018	0000000113271	007595	005039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005052	0000001	156.25	31/10/2018	0000000215406	007595	005052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005054	0000001	218.75	31/10/2018	0000000215406	007595	005054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005055	0000001	156.25	31/10/2018	0000000215406	007595	005055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005387	0000001	102.50	31/10/2018	0000000113271	007595	005387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005379	0000001	2052.31	31/10/2018	0000000113271	007595	005379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005380	0000001	1141.00	31/10/2018	0000000113271	007595	005380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005382	0000001	2177.15	31/10/2018	0000000113271	007595	005382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005383	0000001	694.50	31/10/2018	0000000113271	007595	005383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005376	0000001	329.00	31/10/2018	0000000113271	007595	005376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005563	0000001	1889.98	31/10/2018	0000000276820	007595	005563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005564	0000001	380.62	31/10/2018	0000000113271	007595	005564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005847	0000001	599.74	31/10/2018	0000000113271	007595	005847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005848	0000001	520.60	31/10/2018	0000000113271	007595	005848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005910	0000001	1462.50	31/10/2018	0000000215406	007595	005910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005911	0000001	470.00	31/10/2018	0000000215406	007595	005911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005921	0000001	2560.00	31/10/2018	0000000215406	007595	005921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005051	0000001	125.00	31/10/2018	0000000215406	007595	005051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005633	0000001	400.55	31/10/2018	0000000458155	007595	005633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005634	0000001	950.45	31/10/2018	0000000458155	007595	005634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005225	0000001	1299.81	31/10/2018	0000000458155	007595	005225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006037	0000001	80.00	31/10/2018	0000000483885	007595	006037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006072	0000001	10695.00	31/10/2018	0000000369489	007595	006072	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006073	0000001	3345.00	31/10/2018	0000000369489	007595	006073	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006074	0000001	4000.00	31/10/2018	0000000369489	007595	006074	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006075	0000001	3345.00	31/10/2018	0000000369489	007595	006075	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005059	0000001	62.50	31/10/2018	0000000215406	007595	005059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005097	0000001	440.50	31/10/2018	0000000483885	007595	005097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005058	0000001	406.25	31/10/2018	0000000215406	007595	005058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005907	0000001	462.60	31/10/2018	0000000483885	007595	005907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005908	0000001	30.00	31/10/2018	0000000483885	007595	005908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005909	0000001	130.00	31/10/2018	0000000483885	007595	005909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005912	0000001	590.40	31/10/2018	0000000483885	007595	005912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005913	0000001	812.70	31/10/2018	0000000483885	007595	005913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005917	0000001	1230.00	31/10/2018	0000000483885	007595	005917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005919	0000001	420.00	31/10/2018	0000000483885	007595	005919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005920	0000001	841.00	31/10/2018	0000000483885	007595	005920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004082	0000001	960.00	31/10/2018	0000000483885	007595	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004083	0000001	542.43	31/10/2018	0000000483885	007595	004083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005853	0000001	646.90	31/10/2018	0000000113271	007595	005853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005854	0000001	586.26	31/10/2018	0000000113271	007595	005854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005855	0000001	1707.30	31/10/2018	0000000113271	007595	005855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005056	0000001	156.25	31/10/2018	0000000215406	007595	005056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005057	0000001	62.50	31/10/2018	0000000215406	007595	005057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006077	0000001	140.00	01/11/2018	0000000215406	007595	865625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006076	0000001	4.60	01/11/2018	0000000113271	007595	006076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006086	0000001	140.00	05/11/2018	0000000215406	007595	865626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006087	0000001	150.00	05/11/2018	0000000215406	007595	865458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006090	0000001	140.00	06/11/2018	0000000215406	007595	865634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006091	0000001	2.50	06/11/2018	0000000002635	005585	006091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006093	0000001	1235.10	07/11/2018	0000000443492	007595	006093	98.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006083	0000001	136.68	08/11/2018	0000000483885	007595	006083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006137	0000001	291.00	08/11/2018	0000000483885	007595	006137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006044	0000001	885.50	08/11/2018	0000000483885	007595	006044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005521	0000001	954.00	08/11/2018	0000000215406	007595	005521	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005395	0000001	625.00	08/11/2018	0000000458155	007595	005395	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005535	0000001	82.12	08/11/2018	0000000215406	007595	005535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005542	0000001	450.00	08/11/2018	0000000457922	007595	005542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005667	0000001	1181.00	08/11/2018	0000000457922	007595	005667	35.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005670	0000001	1650.00	08/11/2018	0000000458155	007595	005670	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005702	0000001	275.00	08/11/2018	0000000215406	007595	865652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005545	0000001	1000.00	08/11/2018	0000000458155	007595	005545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005709	0000001	1050.00	08/11/2018	0000000458155	007595	005709	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000001	630.00	08/11/2018	0000000458155	007595	005710	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005779	0000001	725.00	08/11/2018	0000000457922	007595	005779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005782	0000001	1000.00	08/11/2018	0000000458155	007595	005782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005711	0000001	500.00	08/11/2018	0000000215406	007595	865651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005715	0000001	950.00	08/11/2018	0000000458155	007595	005715	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000001	980.00	08/11/2018	0000000215406	007595	005723	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006138	0000001	30.45	08/11/2018	0000000458155	007595	006138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006139	0000001	20.30	08/11/2018	0000000457922	007595	006139	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005242	0000001	2400.00	08/11/2018	0000000215406	007595	865543	109.20	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005397	0000001	240.00	08/11/2018	0000000215406	007595	005397	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005673	0000001	212.50	08/11/2018	000000011328X	007595	005673	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005738	0000001	79.64	08/11/2018	0000000215406	007595	005738	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005595	0000001	500.00	08/11/2018	0000000215406	007595	865645	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005596	0000001	700.00	08/11/2018	0000000215406	007595	865643	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005597	0000001	1500.00	08/11/2018	0000000215406	007595	865644	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004397	0000001	184.00	08/11/2018	0000000215406	007595	004397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005427	0000001	80.00	08/11/2018	0000000215406	007595	005427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005429	0000001	80.00	08/11/2018	0000000215406	007595	865539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005430	0000001	80.00	08/11/2018	0000000215406	007595	005430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005434	0000001	300.25	08/11/2018	0000000215406	007595	005434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005338	0000001	240.00	08/11/2018	0000000215406	007595	865539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005319	0000001	400.00	08/11/2018	0000000215406	007595	005319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005805	0000001	240.00	08/11/2018	0000000215406	007595	865539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005816	0000001	94.90	08/11/2018	0000000215406	007595	865544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005718	0000001	2200.00	08/11/2018	0000000215406	007595	005718	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006081	0000001	44.30	08/11/2018	0000000215406	007595	006081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006108	0000001	122.85	08/11/2018	0000000215406	007595	865659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006109	0000001	200.00	08/11/2018	0000000215406	007595	865660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006110	0000001	200.00	08/11/2018	0000000215406	007595	865546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006111	0000001	150.00	08/11/2018	0000000215406	007595	865661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006112	0000001	200.00	08/11/2018	0000000215406	007595	865662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006113	0000001	200.00	08/11/2018	0000000215406	007595	865668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006114	0000001	294.79	08/11/2018	0000000215406	007595	865667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006115	0000001	42.80	08/11/2018	0000000215406	007595	865663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006116	0000001	200.00	08/11/2018	0000000215406	007595	865664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006117	0000001	200.00	08/11/2018	0000000215406	007595	865665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006118	0000001	200.00	08/11/2018	0000000215406	007595	865669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006119	0000001	45.82	08/11/2018	0000000215406	007595	865670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006120	0000001	70.81	08/11/2018	0000000215406	007595	865666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005810	0000001	273.00	08/11/2018	0000000483885	007595	005810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005951	0000001	160.00	08/11/2018	0000000483885	007595	005951	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005741	0000001	348.85	08/11/2018	0000000483885	007595	005741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005742	0000001	239.25	08/11/2018	0000000483885	007595	005742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005683	0000001	400.28	08/11/2018	0000000483885	007595	005683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005653	0000001	395.00	08/11/2018	0000000215406	007595	005653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005661	0000001	1700.00	08/11/2018	0000000483885	007595	005661	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005678	0000001	299.89	08/11/2018	0000000483885	007595	005678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006140	0000001	40.60	08/11/2018	0000000215406	007595	006140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006141	0000001	30.45	08/11/2018	000000011328X	007595	006141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006142	0000001	10.15	08/11/2018	0000000050067	007595	006142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006143	0000001	5.00	08/11/2018	0000000002635	005585	006143	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005649	0000001	120.00	08/11/2018	0000000215406	007595	005649	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005652	0000001	158.00	08/11/2018	0000000215406	007595	005652	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005654	0000001	130.00	08/11/2018	0000000215406	007595	005654	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005628	0000001	850.00	08/11/2018	0000000050067	007595	005628	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005629	0000001	450.00	08/11/2018	0000000050067	007595	005629	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005690	0000001	350.00	08/11/2018	0000000215406	007595	005690	10.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005691	0000001	208.00	08/11/2018	0000000215406	007595	005691	6.24	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005694	0000001	400.00	08/11/2018	0000000215406	007595	865647	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005696	0000001	500.00	08/11/2018	0000000215406	007595	865648	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005698	0000001	415.00	08/11/2018	0000000215406	007595	005698	415.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005665	0000001	900.00	08/11/2018	0000000215406	007595	865656	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005703	0000001	300.00	08/11/2018	0000000215406	007595	005703	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005707	0000001	300.00	08/11/2018	0000000215406	007595	865654	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005717	0000001	1990.00	08/11/2018	0000000215406	007595	005717	59.70	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006051	0000001	200.00	08/11/2018	0000000215406	007595	865543	6.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004778	0000001	1000.00	08/11/2018	0000000050067	007595	004778	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005498	0000001	227.75	08/11/2018	0000000215406	007595	005498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005739	0000001	58.75	08/11/2018	0000000215406	007595	005739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004983	0000001	2000.00	08/11/2018	0000000215406	007595	004983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005669	0000001	2000.00	08/11/2018	0000000215406	007595	005669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005671	0000001	1100.00	08/11/2018	0000000215406	007595	005671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005672	0000001	212.50	08/11/2018	000000011328X	007595	005672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005701	0000001	1700.00	08/11/2018	0000000215406	007595	005701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005706	0000001	300.00	08/11/2018	0000000215406	007595	865654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005548	0000001	220.66	08/11/2018	0000000215406	007595	005548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005477	0000001	520.00	08/11/2018	0000000215406	007595	005477	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005555	0000001	450.00	08/11/2018	0000000215406	007595	005555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006094	0000001	410.84	08/11/2018	0000000215406	007595	006094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005642	0000001	132.92	08/11/2018	0000000215406	007595	005642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005712	0000001	1900.00	08/11/2018	0000000215406	007595	005712	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006082	0000001	79.94	08/11/2018	0000000215406	007595	006082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005930	0000001	148.00	08/11/2018	0000000215406	007595	005930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005821	0000001	1000.00	08/11/2018	0000000215406	007595	005821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006080	0000001	205.82	08/11/2018	0000000215406	007595	006080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006096	0000001	320.00	08/11/2018	0000000113271	007595	006096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006097	0000001	2500.00	08/11/2018	0000000113271	007595	006097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006099	0000001	360.00	08/11/2018	000000011328X	007595	006099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006100	0000001	350.00	08/11/2018	000000011328X	007595	006100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006101	0000001	850.00	08/11/2018	0000000215406	007595	006101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006102	0000001	850.00	08/11/2018	0000000215406	007595	006102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006103	0000001	580.00	08/11/2018	0000000215406	007595	006103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006105	0000001	522.00	08/11/2018	0000000215406	007595	006105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005565	0000001	199.82	08/11/2018	0000000215406	007595	005565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005650	0000001	240.00	08/11/2018	0000000215406	007595	005650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005651	0000001	410.00	08/11/2018	0000000215406	007595	005651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005695	0000001	385.00	08/11/2018	0000000215406	007595	005695	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005697	0000001	1900.00	08/11/2018	0000000215406	007595	005697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005699	0000001	500.00	08/11/2018	0000000215406	007595	865655	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005448	0000001	387.25	08/11/2018	0000000215406	007595	005448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005463	0000001	198.40	08/11/2018	0000000215406	007595	005463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005514	0000001	42.00	08/11/2018	0000000215406	007595	865541	1.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005561	0000001	354.01	08/11/2018	0000000215406	007595	865542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005562	0000001	48.00	08/11/2018	0000000215406	007595	005562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005377	0000001	1311.10	08/11/2018	0000000215406	007595	005377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005378	0000001	860.70	08/11/2018	0000000215406	007595	005378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005384	0000001	426.00	08/11/2018	0000000215406	007595	005384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005385	0000001	630.00	08/11/2018	0000000215406	007595	005385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005432	0000001	300.00	08/11/2018	0000000215406	007595	005432	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005433	0000001	517.00	08/11/2018	0000000215406	007595	865545	15.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005207	0000001	160.50	08/11/2018	0000000276820	007595	005207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005208	0000001	49.63	08/11/2018	0000000276820	007595	005208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005199	0000001	129.50	08/11/2018	0000000276820	007595	005199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004795	0000001	48.00	08/11/2018	0000000215406	007595	004795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005922	0000001	1150.00	08/11/2018	0000000215406	007595	005922	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005692	0000001	2150.00	08/11/2018	0000000215406	007595	005692	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005693	0000001	250.00	08/11/2018	0000000215406	007595	005693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006060	0000001	369.63	08/11/2018	0000000215406	007595	006060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006070	0000001	500.50	08/11/2018	0000000276820	007595	006070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006079	0000001	76.03	08/11/2018	0000000215406	007595	006079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006123	0000001	650.00	09/11/2018	0000000157708	007595	006123	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006170	0000001	10.15	09/11/2018	0000000157708	007595	006170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006171	0000001	76.83	09/11/2018	0000000050067	007595	006171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006173	0000001	76.83	09/11/2018	0000000050067	007595	006173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006050	0000001	72.00	09/11/2018	0000000215406	007595	006050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005923	0000001	420.00	09/11/2018	000000011328X	007595	005923	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005447	0000001	729.97	09/11/2018	0000000489476	007595	005447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005722	0000001	300.00	09/11/2018	0000000215406	007595	005722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006124	0000001	150.00	09/11/2018	000000011328X	007595	006124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006172	0000001	76.83	09/11/2018	0000000050067	007595	006172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006104	0000001	2200.00	09/11/2018	0000000215406	007595	006104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006098	0000001	300.00	09/11/2018	0000000113271	007595	006098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005720	0000001	265.00	09/11/2018	000000011328X	007595	005720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006043	0000001	302.00	09/11/2018	0000000215406	007595	006043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005928	0000001	140.00	09/11/2018	0000000000000	000000	005928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005668	0000001	615.00	09/11/2018	0000000215406	007595	005668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005894	0000001	280.00	09/11/2018	000000011328X	007595	005894	8.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005832	0000001	102.61	09/11/2018	0000000050067	007595	005832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006045	0000001	90.50	09/11/2018	0000000215406	007595	006045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005831	0000001	76.83	09/11/2018	0000000050067	007595	005831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005834	0000001	76.83	09/11/2018	0000000050067	007595	005834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005620	0000001	29.00	09/11/2018	0000000215406	007595	005620	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005833	0000001	76.83	09/11/2018	0000000050067	007595	005833	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005698	0000002	415.00	09/11/2018	0000000215406	007595	865653	12.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005663	0000001	480.00	09/11/2018	0000000215406	007595	005663	14.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005664	0000001	600.00	09/11/2018	000000011328X	007595	005664	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006163	0000001	60.90	09/11/2018	000000011328X	007595	006163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006164	0000001	10.15	09/11/2018	0000000050067	007595	006164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006165	0000001	0.04	09/11/2018	0000000061921	007595	006165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006166	0000001	4020.93	09/11/2018	0000000215406	007595	006166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006167	0000001	3139.84	09/11/2018	0000000215406	007595	006167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006122	0000001	1000.00	09/11/2018	0000000050067	007595	006122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006047	0000001	193.50	09/11/2018	0000000215406	007595	006047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005681	0000001	321.60	09/11/2018	0000000483885	007595	005681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005682	0000001	526.95	09/11/2018	0000000483885	007595	005682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005776	0000001	609.50	09/11/2018	0000000483885	007595	005776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005868	0000001	732.78	09/11/2018	0000000483885	007595	005868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005870	0000001	630.40	09/11/2018	0000000483885	007595	005870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005807	0000001	150.00	09/11/2018	0000000483885	007595	005807	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006048	0000001	219.50	09/11/2018	0000000215406	007595	006048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005840	0000001	76.83	09/11/2018	0000000050067	007595	005840	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005350	0000001	550.00	09/11/2018	000000011328X	007595	005350	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005351	0000001	550.00	09/11/2018	000000011328X	007595	005351	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005352	0000001	1000.00	09/11/2018	0000000050067	007595	005352	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006046	0000001	49.00	09/11/2018	0000000215406	007595	006046	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005791	0000001	75.00	09/11/2018	0000000000000	000000	005791	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006049	0000001	41.00	09/11/2018	0000000215406	007595	006049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006168	0000001	10.15	09/11/2018	0000000458155	007595	006168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006169	0000001	10.15	09/11/2018	0000000458155	007595	006169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005839	0000001	76.83	09/11/2018	0000000050067	007595	005839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005841	0000001	76.83	09/11/2018	0000000050067	007595	005841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000002	200.00	09/11/2018	0000000458155	007595	005710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005705	0000001	930.00	09/11/2018	0000000458155	007595	005705	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005522	0000001	500.00	09/11/2018	0000000458155	007595	005522	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005523	0000001	1400.00	09/11/2018	0000000458155	007595	005523	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006149	0000001	140.00	09/11/2018	0000000215406	007595	865631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006174	0000001	141.28	09/11/2018	0000000050067	007595	006174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005784	0000001	980.00	12/11/2018	0000000458155	007595	005784	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006175	0000001	10.15	12/11/2018	0000000458155	007595	006175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006189	0000001	140.00	13/11/2018	0000000215406	007595	865632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006202	0000001	2.50	13/11/2018	0000000002635	005585	006202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006232	0000001	20.30	19/11/2018	0000000113271	007595	006232	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005827	0000001	160.00	19/11/2018	0000000215406	007595	005827	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005953	0000001	160.00	19/11/2018	0000000215406	007595	005953	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006157	0000001	818.00	19/11/2018	0000000113271	007595	006157	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006158	0000001	13390.27	19/11/2018	0000000113271	007595	006158	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006159	0000001	5802.24	19/11/2018	0000000067954	007595	006159	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006233	0000001	10.15	19/11/2018	0000000067954	007595	006233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005708	0000001	1900.00	19/11/2018	0000000215406	007595	005708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006151	0000001	7366.69	19/11/2018	0000000113271	007595	006151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006182	0000001	1500.00	19/11/2018	0000000113271	007595	006182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006183	0000001	1400.00	19/11/2018	0000000113271	007595	006183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006150	0000001	15107.05	19/11/2018	0000000113271	007595	006150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005693	0000002	40.00	19/11/2018	0000000215406	007595	005693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006154	0000001	850.00	19/11/2018	0000000113271	007595	006154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006160	0000001	3256.32	19/11/2018	0000000113271	007595	006160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006161	0000001	3394.56	19/11/2018	0000000113271	007595	006161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006222	0000001	140.00	19/11/2018	0000000215406	007595	865633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006234	0000001	140.00	19/11/2018	0000000215406	007595	865641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006152	0000001	3070.05	19/11/2018	0000000113271	007595	006152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006155	0000001	7997.65	19/11/2018	0000000483885	007595	006155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006153	0000001	4297.10	19/11/2018	0000000113271	007595	006153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006156	0000001	2032.15	19/11/2018	0000000113271	007595	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005808	0000001	300.00	19/11/2018	0000000483885	007595	005808	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005936	0000001	48.00	19/11/2018	0000000483885	007595	005936	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005793	0000001	18.30	19/11/2018	0000000483885	007595	005793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005794	0000001	179.34	19/11/2018	0000000483885	007595	005794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005795	0000001	149.77	19/11/2018	0000000483885	007595	005795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005796	0000001	345.38	19/11/2018	0000000483885	007595	005796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005797	0000001	27.00	19/11/2018	0000000483885	007595	005797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005598	0000001	1679.98	19/11/2018	0000000483885	007595	005598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005464	0000001	250.00	19/11/2018	0000000483885	007595	005464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005684	0000001	240.00	20/11/2018	0000000483885	007595	005684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005938	0000001	48.00	20/11/2018	0000000483885	007595	005938	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005951	0000002	160.00	20/11/2018	0000000483885	007595	005951	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005968	0000001	1348.87	20/11/2018	0000000116300	007595	005968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005970	0000001	4804.72	20/11/2018	0000000116300	007595	005970	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005971	0000001	2182.05	20/11/2018	0000000116300	007595	005971	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005972	0000001	2257.77	20/11/2018	0000000116300	007595	005972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005973	0000001	1371.26	20/11/2018	0000000116300	007595	005973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005974	0000001	1353.19	20/11/2018	0000000116300	007595	005974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005935	0000001	24.00	20/11/2018	0000000483885	007595	005935	0.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005399	0000001	2160.00	20/11/2018	0000000483885	007595	005399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005960	0000001	3005.89	20/11/2018	0000000215406	007595	005960	31.71	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005961	0000001	1026.90	20/11/2018	0000000215406	007595	005961	221.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006121	0000001	300.00	20/11/2018	0000000483885	007595	006121	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006130	0000001	540.00	20/11/2018	0000000483885	007595	006130	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005962	0000001	947.72	20/11/2018	0000000215406	007595	005962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005963	0000001	601.02	20/11/2018	0000000215406	007595	005963	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	2123.74	20/11/2018	0000000458155	007595	005396	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006129	0000001	150.00	20/11/2018	0000000113271	007595	006129	4.50	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005964	0000001	1119.17	20/11/2018	0000000215406	007595	005964	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005965	0000001	1466.54	20/11/2018	0000000215406	007595	005965	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006147	0000001	400.00	20/11/2018	0000000113271	007595	006147	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006260	0000001	550.00	20/11/2018	0000000215406	007595	006260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005966	0000001	668.79	20/11/2018	0000000215406	007595	005966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005967	0000001	3937.08	20/11/2018	0000000215406	007595	005967	221.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005975	0000001	1349.55	20/11/2018	0000000243698	007595	005975	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005976	0000001	1901.56	20/11/2018	0000000243698	007595	005976	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005977	0000001	5229.64	20/11/2018	0000000243698	007595	005977	665.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005978	0000001	1859.93	20/11/2018	0000000243698	007595	005978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005979	0000001	1418.84	20/11/2018	0000000243698	007595	005979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005980	0000001	2777.22	20/11/2018	0000000243698	007595	005980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005981	0000001	18087.97	20/11/2018	0000000243698	007595	005981	253.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005969	0000001	12952.77	20/11/2018	0000000116300	007595	005969	443.94	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006245	0000001	23.00	20/11/2018	0000000000000	000000	006245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006262	0000001	550.00	20/11/2018	0000000215406	007595	006262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0002879	0000001	580.00	20/11/2018	0000000116300	007595	002879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005955	0000001	4564.19	20/11/2018	0000000215406	007595	005955	348.81	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0005956	0000001	672.00	20/11/2018	0000000215406	007595	005956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006146	0000001	250.00	20/11/2018	0000000113271	007595	006146	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006128	0000001	300.00	20/11/2018	0000000113271	007595	006128	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005957	0000001	3101.89	20/11/2018	0000000215406	007595	005957	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006259	0000001	550.00	20/11/2018	0000000215406	007595	006259	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006236	0000001	1220.00	20/11/2018	0000000050067	007595	006236	36.60	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006162	0000001	401.75	20/11/2018	0000000113271	007595	006162	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005959	0000001	4849.37	20/11/2018	0000000215406	007595	005959	380.52	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005700	0000001	1500.00	20/11/2018	0000000113271	007595	005700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006255	0000001	10.15	20/11/2018	0000000113271	007595	006255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006256	0000001	10.15	20/11/2018	0000000050067	007595	006256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006257	0000001	0.09	20/11/2018	0000000061921	007595	006257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006258	0000001	812.01	20/11/2018	0000000215406	007595	006258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006261	0000001	550.00	20/11/2018	0000000215406	007595	006261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005958	0000001	3545.97	20/11/2018	0000000215406	007595	005958	126.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006311	0000001	10.15	21/11/2018	0000000050067	007595	006311	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006254	0000001	350.00	21/11/2018	0000000050067	007595	006254	10.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006264	0000001	790.00	21/11/2018	0000000113271	007595	006264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006263	0000001	250.00	21/11/2018	0000000113271	007595	006263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006267	0000001	680.00	21/11/2018	0000000113271	007595	006267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006265	0000001	600.00	21/11/2018	0000000483885	007595	006265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006266	0000001	250.00	21/11/2018	0000000483885	007595	006266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006268	0000001	940.00	21/11/2018	0000000483885	007595	006268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006269	0000001	396.00	21/11/2018	0000000483885	007595	006269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006270	0000001	1470.00	22/11/2018	0000000483885	007595	006270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006314	0000001	613.80	22/11/2018	0000000483885	007595	006314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006319	0000001	730.00	22/11/2018	0000000483885	007595	006319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006320	0000001	956.70	22/11/2018	0000000483885	007595	006320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006321	0000001	90.00	22/11/2018	0000000483885	007595	006321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006322	0000001	549.00	22/11/2018	0000000483885	007595	006322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006375	0000001	140.00	22/11/2018	0000000215406	007595	865642	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006313	0000001	240.00	22/11/2018	0000000113271	007595	006313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006312	0000001	400.00	22/11/2018	0000000113271	007595	006312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006360	0000001	165.00	22/11/2018	0000000113271	007595	006360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006386	0000001	10.15	22/11/2018	0000000113271	007595	006386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006387	0000001	5.00	22/11/2018	0000000002635	005585	006387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006388	0000001	7.50	23/11/2018	0000000002635	005585	006388	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006374	0000001	280.00	23/11/2018	0000000215406	007595	006374	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006381	0000001	2080.00	23/11/2018	0000000050067	007595	006381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006361	0000001	1696.00	23/11/2018	000000016187X	007595	006361	100.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006362	0000001	1187.20	23/11/2018	000000016187X	007595	006362	67.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006363	0000001	508.80	23/11/2018	000000016187X	007595	006363	28.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006364	0000001	1067.40	23/11/2018	000000016187X	007595	006364	60.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006365	0000001	711.60	23/11/2018	000000016187X	007595	006365	40.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006369	0000001	3521.00	23/11/2018	0000000157708	007595	006369	210.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006371	0000001	1459.00	23/11/2018	0000000157708	007595	006371	83.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005342	0000001	2620.13	23/11/2018	000000016187X	007595	005342	168.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005343	0000001	1122.92	23/11/2018	000000016187X	007595	005343	64.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006315	0000001	1014.30	23/11/2018	0000000113271	007595	006315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006383	0000001	300.00	23/11/2018	0000000215406	007595	006383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006384	0000001	180.00	23/11/2018	0000000215406	007595	006384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006385	0000001	200.00	23/11/2018	0000000215406	007595	006385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006323	0000001	863.10	23/11/2018	0000000113271	007595	006323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006324	0000001	58.00	23/11/2018	0000000113271	007595	006324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005648	0000001	1600.00	23/11/2018	0000000483885	007595	005648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006389	0000001	500.00	26/11/2018	0000000215406	007595	006389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006316	0000001	1251.00	26/11/2018	0000000113271	007595	006316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006317	0000001	136.00	26/11/2018	0000000113271	007595	006317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006318	0000001	170.00	26/11/2018	0000000113271	007595	006318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005363	0000001	500.00	26/11/2018	0000000215406	007595	005363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006370	0000001	3264.00	26/11/2018	0000000157708	007595	006370	186.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006359	0000001	120.00	26/11/2018	0000000215406	007595	006359	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006366	0000001	1200.00	26/11/2018	000000016187X	007595	006366	68.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006367	0000001	400.00	26/11/2018	000000016187X	007595	006367	22.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006368	0000001	400.00	26/11/2018	000000016187X	007595	006368	22.80	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006251	0000001	645.65	26/11/2018	0000000215406	007595	006251	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006252	0000001	1248.85	26/11/2018	0000000215406	007595	006252	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006253	0000001	1390.14	26/11/2018	0000000215406	007595	006253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006404	0000001	42.00	26/11/2018	0000000002635	005585	006404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006405	0000001	20.30	26/11/2018	0000000215406	007595	006405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006395	0000001	3504.94	27/11/2018	0000000113271	007595	006395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006430	0000001	10.15	27/11/2018	0000000113271	007595	006430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006407	0000001	11.53	27/11/2018	0000000113271	007595	006407	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006218	0000001	4412.00	27/11/2018	0000000113271	007595	006218	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006428	0000001	130.30	27/11/2018	0000000067954	007595	006428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006424	0000001	140.00	27/11/2018	0000000215406	007595	865635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006429	0000001	140.00	27/11/2018	0000000215406	007595	865636	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006426	0000001	3914.00	28/11/2018	0000000050067	007595	006426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006453	0000001	7.50	28/11/2018	0000000002635	005585	006453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006452	0000001	23.00	28/11/2018	0000000000000	000000	006452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006441	0000001	930.41	29/11/2018	0000000215406	007595	006441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006441	0000002	241.57	29/11/2018	0000000215406	007595	006441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006412	0000001	511.87	29/11/2018	0000000215406	007595	006412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006420	0000001	194.31	29/11/2018	0000000215406	007595	006420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006445	0000001	463.61	29/11/2018	0000000215406	007595	006445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006445	0000002	569.07	29/11/2018	0000000215406	007595	006445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006446	0000001	46.24	29/11/2018	0000000215406	007595	006446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006446	0000002	183.09	29/11/2018	0000000215406	007595	006446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006446	0000003	23.83	29/11/2018	0000000215406	007595	006446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006446	0000004	719.19	29/11/2018	0000000215406	007595	006446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006446	0000005	3411.23	29/11/2018	0000000215406	007595	006446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006446	0000006	75.78	29/11/2018	0000000215406	007595	006446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006446	0000007	202.48	29/11/2018	0000000215406	007595	006446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006488	0000001	22.50	29/11/2018	0000000002635	005585	006488	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006409	0000001	17342.07	29/11/2018	0000000215406	007595	006409	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006421	0000001	631.21	29/11/2018	0000000215406	007595	006421	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006489	0000001	20.54	29/11/2018	0000000067954	007595	006489	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006440	0000001	23.55	29/11/2018	0000000215406	007595	006440	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006440	0000002	23.37	29/11/2018	0000000215406	007595	006440	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006443	0000001	86.34	29/11/2018	0000000215406	007595	006443	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006443	0000002	23.83	29/11/2018	0000000215406	007595	006443	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006444	0000001	186.08	29/11/2018	0000000215406	007595	006444	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006444	0000002	345.29	29/11/2018	0000000215406	007595	006444	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000001	85.84	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000002	806.50	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000003	191.24	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000004	752.36	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000005	130.04	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000006	79.47	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000007	293.57	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000008	21.25	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000009	154.48	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000010	681.66	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000011	559.29	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000012	120.03	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000013	19.05	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000014	274.05	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000015	78.54	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000016	459.96	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000017	148.37	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000018	23.83	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000019	23.83	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000020	64.58	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000021	193.76	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000022	23.83	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000023	76.06	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000024	408.01	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006447	0000025	281.09	29/11/2018	0000000215406	007595	006447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006419	0000001	722.59	29/11/2018	0000000215406	007595	006419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006415	0000001	30.19	29/11/2018	0000000215406	007595	006415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006416	0000001	233.67	29/11/2018	0000000215406	007595	006416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006418	0000001	22.86	29/11/2018	0000000215406	007595	006418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006442	0000001	147.50	29/11/2018	0000000215406	007595	006442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006442	0000002	1439.43	29/11/2018	0000000215406	007595	006442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006442	0000003	295.00	29/11/2018	0000000215406	007595	006442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006410	0000001	23.83	29/11/2018	0000000215406	007595	006410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006411	0000001	85.79	29/11/2018	0000000215406	007595	006411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006414	0000001	329.48	29/11/2018	0000000215406	007595	006414	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006413	0000001	23.06	29/11/2018	0000000215406	007595	006413	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006417	0000001	23.55	29/11/2018	0000000215406	007595	006417	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006439	0000001	79.47	29/11/2018	0000000215406	007595	006439	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006439	0000002	397.40	29/11/2018	0000000215406	007595	006439	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006439	0000003	87.27	29/11/2018	0000000215406	007595	006439	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005627	0000001	72.00	30/11/2018	0000000215406	007595	005627	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005592	0000001	26.96	30/11/2018	0000000215406	007595	005592	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005593	0000001	58.37	30/11/2018	0000000215406	007595	005593	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005594	0000001	406.00	30/11/2018	0000000215406	007595	005594	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006515	0000001	6983.51	30/11/2018	0000000369489	007595	006515	996.90	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA E ESPORTES	0005353	0000001	1800.00	30/11/2018	0000000215406	007595	865550	54.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004134	0000001	396.00	30/11/2018	0000000215406	007595	004134	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006516	0000001	5329.40	30/11/2018	0000000369489	007595	006516	564.72	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006502	0000001	4512.94	30/11/2018	0000000369489	007595	006502	428.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006518	0000001	2862.00	30/11/2018	0000000369489	007595	006518	795.17	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006240	0000001	1979.32	30/11/2018	0000000458155	007595	006240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006241	0000001	434.46	30/11/2018	0000000458155	007595	006241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005924	0000001	1021.30	30/11/2018	0000000458155	007595	005924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006528	0000001	140.00	30/11/2018	0000000215406	007595	865638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006570	0000001	2028.00	30/11/2018	0000000369489	007595	006570	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006571	0000001	3913.17	30/11/2018	0000000369489	007595	006571	927.51	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006574	0000001	6270.73	30/11/2018	0000000369489	007595	006574	6270.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006575	0000001	2951.10	30/11/2018	0000000369489	007595	006575	2824.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006576	0000001	2414.66	30/11/2018	0000000369489	007595	006576	2124.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006577	0000001	1110.19	30/11/2018	0000000369489	007595	006577	673.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006578	0000001	8959.13	30/11/2018	0000000369489	007595	006578	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006579	0000001	3345.00	30/11/2018	0000000369489	007595	006579	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006580	0000001	4000.00	30/11/2018	0000000369489	007595	006580	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006581	0000001	3345.00	30/11/2018	0000000369489	007595	006581	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006582	0000001	825.00	30/11/2018	0000000369489	007595	006582	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006583	0000001	8250.00	30/11/2018	0000000369489	007595	006583	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006584	0000001	825.00	30/11/2018	0000000369489	007595	006584	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006585	0000001	11000.00	30/11/2018	0000000369489	007595	006585	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006586	0000001	5500.00	30/11/2018	0000000369489	007595	006586	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006587	0000001	5775.00	30/11/2018	0000000369489	007595	006587	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006588	0000001	11215.69	30/11/2018	0000000369489	007595	006588	1879.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006590	0000001	1235.10	30/11/2018	0000000443492	007595	006590	98.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006591	0000001	6443.76	30/11/2018	0000000443492	007595	006591	623.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006592	0000001	6529.82	30/11/2018	0000000369489	007595	006592	996.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006230	0000001	150.24	30/11/2018	0000000483885	007595	006230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006503	0000001	4890.00	30/11/2018	0000000369489	007595	006503	391.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006509	0000001	4904.70	30/11/2018	0000000369489	007595	006509	547.78	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006510	0000001	9409.05	30/11/2018	0000000369489	007595	006510	2536.64	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006461	0000001	667.81	30/11/2018	0000000215406	007595	006461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006462	0000001	602.20	30/11/2018	0000000215406	007595	006462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006463	0000001	519.40	30/11/2018	0000000215406	007595	006463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006464	0000001	534.70	30/11/2018	0000000215406	007595	006464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006506	0000001	6377.03	30/11/2018	0000000369489	007595	006506	1142.75	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0006507	0000001	7381.79	30/11/2018	0000000369489	007595	006507	968.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0006517	0000001	1012.10	30/11/2018	0000000369489	007595	006517	80.97	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0006133	0000001	101.14	30/11/2018	0000000215406	007595	006133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000001	494.54	30/11/2018	0000000215406	007595	006467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006468	0000001	546.70	30/11/2018	0000000215406	007595	006468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006511	0000001	9733.54	30/11/2018	0000000369489	007595	006511	966.03	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006512	0000001	4092.70	30/11/2018	0000000369489	007595	006512	420.33	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006514	0000001	954.00	30/11/2018	0000000369489	007595	850358	76.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006514	0000002	9754.00	30/11/2018	0000000369489	007595	006514	3072.84	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006393	0000001	29.75	30/11/2018	0000000215406	007595	006393	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0006513	0000001	3200.00	30/11/2018	0000000369489	007595	006513	394.36	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006177	0000001	47.70	30/11/2018	0000000215406	007595	006177	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006474	0000001	620.95	30/11/2018	0000000215406	007595	006474	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006475	0000001	626.64	30/11/2018	0000000215406	007595	006475	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006194	0000001	62.36	30/11/2018	0000000215406	007595	006194	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006195	0000001	48.50	30/11/2018	0000000215406	007595	006195	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006491	0000001	300.00	30/11/2018	0000000215406	007595	006491	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006504	0000001	954.00	30/11/2018	0000000369489	007595	850356	76.32	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0006504	0000002	3249.40	30/11/2018	0000000369489	007595	006504	259.96	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0006505	0000001	18888.83	30/11/2018	0000000369489	007595	006505	3226.35	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006569	0000001	20.40	30/11/2018	0000000443492	007595	006569	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006508	0000001	17583.05	30/11/2018	0000000369489	007595	006508	1859.42	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006521	0000001	9.57	30/11/2018	0000000443492	007595	006521	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006522	0000001	1117.40	30/11/2018	0000000369489	007595	006522	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006523	0000001	20.30	30/11/2018	0000000215406	007595	006523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006525	0000001	0.96	30/11/2018	0000002831473	007595	006525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006526	0000001	1940.31	30/11/2018	0000000215406	007595	006526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006527	0000001	25.00	30/11/2018	0000000002635	005585	006527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006394	0000001	200.00	30/11/2018	0000000215406	007595	006394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006337	0000001	3400.00	30/11/2018	0000000215406	007595	006337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006448	0000001	424.00	30/11/2018	0000000215406	007595	006448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006469	0000001	391.91	30/11/2018	0000000215406	007595	006469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006470	0000001	2531.74	30/11/2018	0000000215406	007595	006470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006471	0000001	926.34	30/11/2018	0000000215406	007595	006471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006472	0000001	757.10	30/11/2018	0000000215406	007595	006472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006473	0000001	2953.70	30/11/2018	0000000215406	007595	006473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006476	0000001	2733.75	30/11/2018	0000000215406	007595	006476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006477	0000001	535.40	30/11/2018	0000000215406	007595	006477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006377	0000001	329.86	30/11/2018	0000000215406	007595	006377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006378	0000001	329.86	30/11/2018	0000000215406	007595	006378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006391	0000001	0.12	30/11/2018	0000000215406	007595	006391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006206	0000001	180.75	30/11/2018	0000000215406	007595	006206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006216	0000001	1450.20	30/11/2018	0000000215406	007595	865611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006217	0000001	1272.30	30/11/2018	0000000215406	007595	865611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006052	0000001	1960.46	30/11/2018	0000000215406	007595	006052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006053	0000001	1394.76	30/11/2018	0000000215406	007595	006053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006054	0000001	2177.15	30/11/2018	0000000215406	007595	006054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006055	0000001	797.70	30/11/2018	0000000215406	007595	006055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006519	0000001	6198.62	30/11/2018	0000000369489	007595	006519	1203.15	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006520	0000001	1209.13	30/11/2018	0000000369489	007595	850357	96.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006520	0000002	5095.26	30/11/2018	0000000369489	007595	006520	768.37	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006593	0000001	6283.40	30/11/2018	0000000369489	007595	006593	1239.99	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006594	0000001	12618.87	30/11/2018	0000000369489	007595	006594	2618.72	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006595	0000001	10878.36	30/11/2018	0000000369489	007595	006595	1609.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006596	0000001	3254.69	30/11/2018	0000000369489	007595	006596	986.75	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006597	0000001	9055.06	30/11/2018	0000000369489	007595	006597	1319.26	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006598	0000001	7945.58	30/11/2018	0000000369489	007595	006598	1746.87	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006599	0000001	8856.78	30/11/2018	0000000369489	007595	006599	2043.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006600	0000001	11149.70	30/11/2018	0000000369489	007595	006600	1212.49	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006601	0000001	13224.87	30/11/2018	0000000369489	007595	006601	1403.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006602	0000001	9575.34	30/11/2018	0000000369489	007595	006602	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006603	0000001	35175.58	30/11/2018	0000000369489	007595	006603	7886.02	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006604	0000001	30180.79	30/11/2018	0000000369489	007595	006604	7474.11	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006605	0000001	6756.42	30/11/2018	0000000369489	007595	006605	2430.08	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006465	0000001	810.04	30/11/2018	0000000215406	007595	006465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006466	0000001	802.00	30/11/2018	0000000215406	007595	006466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006572	0000001	36698.84	30/11/2018	0000000369489	007595	006572	5707.70	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006573	0000001	17064.66	30/11/2018	0000000369489	007595	006573	2481.97	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006589	0000001	2808.00	30/11/2018	0000000443492	007595	006589	224.64	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006095	0000001	250.00	30/11/2018	0000000215406	007595	865549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006212	0000001	783.96	30/11/2018	0000000215406	007595	865611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005461	0000001	133.65	30/11/2018	0000000215406	007595	865554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004976	0000001	137.70	30/11/2018	0000000215406	007595	865554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004442	0000001	129.60	30/11/2018	0000000215406	007595	865554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004800	0000001	133.65	30/11/2018	0000000215406	007595	865554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006524	0000001	10.15	30/11/2018	0000000116300	007595	006524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006608	0000001	25.00	03/12/2018	0000000002635	005585	006608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006610	0000001	32.50	04/12/2018	0000000002635	005585	006610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006611	0000001	4.60	04/12/2018	0000000113271	007595	006611	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006438	0000001	43738.00	04/12/2018	0000006471416	005585	006438	2449.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006613	0000001	140.00	04/12/2018	0000000215406	007595	865639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006615	0000001	140.00	05/12/2018	0000000215406	007595	865673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006616	0000001	140.00	05/12/2018	0000000215406	007595	865674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006618	0000001	42.50	05/12/2018	0000000002635	005585	006618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006619	0000001	30.00	06/12/2018	0000000002635	005585	006619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006620	0000001	10.15	06/12/2018	0000000215406	007595	006620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006609	0000001	360.00	06/12/2018	0000000215406	007595	006609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006621	0000001	291.00	06/12/2018	0000000483885	007595	006621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006622	0000001	150.00	07/12/2018	0000000215406	007595	865682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006623	0000001	64.20	07/12/2018	0000000215406	007595	865687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006624	0000001	157.83	07/12/2018	0000000215406	007595	865688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006625	0000001	46.92	07/12/2018	0000000215406	007595	865689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006626	0000001	119.89	07/12/2018	0000000215406	007595	865690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006627	0000001	150.00	07/12/2018	0000000215406	007595	865686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006628	0000001	200.00	07/12/2018	0000000215406	007595	865685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006629	0000001	100.00	07/12/2018	0000000215406	007595	865683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006630	0000001	200.00	07/12/2018	0000000215406	007595	865684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006631	0000001	200.00	07/12/2018	0000000215406	007595	865680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006632	0000001	150.00	07/12/2018	0000000215406	007595	865679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006633	0000001	150.00	07/12/2018	0000000215406	007595	865681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006637	0000001	54.00	07/12/2018	0000000002635	005585	006637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006638	0000001	3559.44	07/12/2018	0000000215406	007595	006638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006639	0000001	11.00	07/12/2018	0000000215406	007595	006639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006748	0000001	3670.24	10/12/2018	0000000215406	007595	006748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006749	0000001	0.04	10/12/2018	0000000061921	007595	006749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006750	0000001	50.00	10/12/2018	0000000002635	005585	006750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006751	0000001	60.90	10/12/2018	0000000215406	007595	006751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006755	0000001	3151.77	10/12/2018	0000000215406	007595	006755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006687	0000001	8191.73	10/12/2018	0000000369489	007595	006687	1530.14	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0002642	0000001	109.90	10/12/2018	0000000215406	007595	002642	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006310	0000001	300.00	10/12/2018	0000000215406	007595	006310	9.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006338	0000001	1990.00	10/12/2018	0000000215406	007595	006338	59.70	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006272	0000001	90.00	10/12/2018	0000000215406	007595	006272	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006275	0000001	120.00	10/12/2018	0000000215406	007595	006275	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006277	0000001	140.00	10/12/2018	0000000215406	007595	006277	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006286	0000001	480.00	10/12/2018	0000000215406	007595	006286	14.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006287	0000001	600.00	10/12/2018	0000000215406	007595	006287	18.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006288	0000001	900.00	10/12/2018	0000000215406	007595	006288	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006297	0000001	350.00	10/12/2018	0000000215406	007595	006297	10.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006298	0000001	208.00	10/12/2018	0000000215406	007595	006298	6.24	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006560	0000001	76.83	10/12/2018	0000000215406	007595	006560	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006684	0000001	8520.95	10/12/2018	0000000369489	007595	006684	1503.26	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0006683	0000001	1619.67	10/12/2018	0000000369489	007595	006683	259.56	2	Conta Corrente - Fopag	NULL
SEC. INFRA EST. URB. RURAL	0005655	0000001	85.00	10/12/2018	0000000215406	007595	005655	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005658	0000001	128.00	10/12/2018	0000000215406	007595	005658	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005660	0000001	220.00	10/12/2018	0000000215406	007595	005660	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005662	0000001	18833.33	10/12/2018	0000000215406	007595	005662	659.17	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005560	0000001	137.74	10/12/2018	0000000215406	007595	005560	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004966	0000001	70.00	10/12/2018	0000000215406	007595	004966	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004969	0000001	88.00	10/12/2018	0000000215406	007595	004969	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004971	0000001	230.00	10/12/2018	0000000215406	007595	004971	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005096	0000001	459.60	10/12/2018	0000000215406	007595	005096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005556	0000001	76.08	10/12/2018	0000000215406	007595	005556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006730	0000001	140.00	10/12/2018	0000000215406	007595	865694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006333	0000001	1900.00	10/12/2018	0000000215406	007595	006333	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006291	0000001	615.00	10/12/2018	0000000215406	007595	006291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006559	0000001	76.83	10/12/2018	0000000215406	007595	006559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006606	0000001	4500.00	10/12/2018	0000000215406	007595	006606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006694	0000001	4495.56	10/12/2018	0000000369489	007595	006694	837.43	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006695	0000001	1994.49	10/12/2018	0000000369489	007595	006695	323.27	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006703	0000001	477.00	10/12/2018	0000000369489	007595	006703	76.32	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL MUNICIPIO	0006696	0000001	1600.00	10/12/2018	0000000369489	007595	006696	394.36	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0006237	0000001	450.00	10/12/2018	0000000215406	007595	006237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006295	0000001	212.50	10/12/2018	0000000215406	007595	006295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006685	0000001	2763.18	10/12/2018	0000000369489	007595	006685	460.64	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0006686	0000001	3742.05	10/12/2018	0000000369489	007595	006686	747.22	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0006714	0000001	504.41	10/12/2018	0000000369489	007595	006714	80.84	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0006345	0000001	1200.00	10/12/2018	0000000215406	007595	006345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005713	0000001	2750.00	10/12/2018	0000000215406	007595	005713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005721	0000001	7000.00	10/12/2018	0000000215406	007595	005721	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005724	0000001	1200.00	10/12/2018	0000000215406	007595	005724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006558	0000001	76.83	10/12/2018	0000000215406	007595	006558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006561	0000001	76.83	10/12/2018	0000000215406	007595	006561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006341	0000001	265.00	10/12/2018	0000000215406	007595	006341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006565	0000001	76.83	10/12/2018	0000000215406	007595	006565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006689	0000001	15166.53	10/12/2018	0000000369489	007595	006689	2397.58	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006691	0000001	9368.26	10/12/2018	0000000369489	007595	006691	1669.43	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006701	0000001	3140.15	10/12/2018	0000000369489	007595	006701	670.96	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006709	0000001	6517.76	10/12/2018	0000000369489	007595	006709	1337.26	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006710	0000001	19183.75	10/12/2018	0000000369489	007595	006710	4721.36	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006711	0000001	12083.02	10/12/2018	0000000369489	007595	006711	2606.68	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006712	0000001	6962.72	10/12/2018	0000000369489	007595	006712	1100.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006713	0000001	5218.60	10/12/2018	0000000369489	007595	006713	831.85	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006715	0000001	1078.17	10/12/2018	0000000369489	007595	006715	172.78	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006716	0000001	4486.22	10/12/2018	0000000369489	007595	006716	721.09	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006717	0000001	2900.73	10/12/2018	0000000369489	007595	006717	714.46	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006721	0000001	3586.24	10/12/2018	0000000369489	007595	006721	702.28	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006697	0000001	3979.49	10/12/2018	0000000369489	007595	006697	892.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006698	0000001	5105.75	10/12/2018	0000000369489	007595	006698	957.76	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006699	0000001	2915.29	10/12/2018	0000000369489	007595	006699	467.16	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006700	0000001	2542.30	10/12/2018	0000000369489	007595	006700	407.19	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0006562	0000001	76.83	10/12/2018	0000000215406	007595	006562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006564	0000001	76.83	10/12/2018	0000000215406	007595	006564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006056	0000001	702.79	10/12/2018	0000000215406	007595	006056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006057	0000001	654.79	10/12/2018	0000000215406	007595	006057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006273	0000001	280.00	10/12/2018	0000000215406	007595	006273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006274	0000001	420.00	10/12/2018	0000000215406	007595	006274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006299	0000001	2150.00	10/12/2018	0000000215406	007595	006299	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006300	0000001	290.00	10/12/2018	0000000215406	007595	006300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006302	0000001	385.00	10/12/2018	0000000215406	007595	006302	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006304	0000001	1900.00	10/12/2018	0000000215406	007595	006304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006343	0000001	300.00	10/12/2018	0000000215406	007595	006343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006492	0000001	1150.00	10/12/2018	0000000215406	007595	006492	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004967	0000001	260.00	10/12/2018	0000000215406	007595	004967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004968	0000001	370.00	10/12/2018	0000000215406	007595	004968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005704	0000001	8500.00	10/12/2018	0000000215406	007595	005704	966.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005656	0000001	280.00	10/12/2018	0000000215406	007595	005656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005657	0000001	470.00	10/12/2018	0000000215406	007595	005657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005381	0000001	703.09	10/12/2018	0000000215406	007595	005381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003990	0000001	773.25	10/12/2018	0000000215406	007595	003990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006339	0000001	2200.00	10/12/2018	0000000215406	007595	006339	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006219	0000001	896.25	10/12/2018	0000000215406	007595	006219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006681	0000001	2385.00	10/12/2018	0000000369489	007595	006681	381.60	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006692	0000001	2772.35	10/12/2018	0000000369489	007595	006692	577.82	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006693	0000001	4287.17	10/12/2018	0000000369489	007595	006693	824.55	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006567	0000001	76.83	10/12/2018	0000000215406	007595	006567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001047	0000001	258.15	10/12/2018	0000000483885	007595	001047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0001048	0000001	48.00	10/12/2018	0000000483885	007595	001048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005659	0000001	360.00	10/12/2018	0000000215406	007595	005659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005679	0000001	338.80	10/12/2018	0000000483885	007595	005679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005680	0000001	72.00	10/12/2018	0000000483885	007595	005680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004970	0000001	535.00	10/12/2018	0000000215406	007595	004970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006563	0000001	141.28	10/12/2018	0000000215406	007595	006563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006459	0000001	658.00	10/12/2018	0000000483885	007595	006459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006460	0000001	1461.60	10/12/2018	0000000483885	007595	006460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006688	0000001	2174.31	10/12/2018	0000000369489	007595	006688	344.86	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006690	0000001	4274.52	10/12/2018	0000000369489	007595	006690	673.29	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006702	0000001	3139.68	10/12/2018	0000000369489	007595	006702	501.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006704	0000001	7328.72	10/12/2018	0000000369489	007595	006704	3140.45	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006705	0000001	3004.95	10/12/2018	0000000369489	007595	006705	1233.62	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006718	0000001	2926.22	10/12/2018	0000000369489	007595	006718	815.21	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006719	0000001	2227.59	10/12/2018	0000000369489	007595	006719	703.43	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006276	0000001	413.00	10/12/2018	0000000215406	007595	006276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006284	0000001	1700.00	10/12/2018	0000000483885	007595	006284	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006373	0000001	30400.54	10/12/2018	0000000484202	007595	006373	1155.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006223	0000001	550.00	10/12/2018	0000000483885	007595	006223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006209	0000001	722.70	10/12/2018	0000000483885	007595	006209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006213	0000001	297.75	10/12/2018	0000000483885	007595	006213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006214	0000001	538.81	10/12/2018	0000000483885	007595	006214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005394	0000001	2000.00	10/12/2018	0000000458155	007595	005394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006243	0000001	954.00	10/12/2018	0000000215406	007595	006243	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006290	0000001	1181.00	10/12/2018	0000000457922	007595	006290	35.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006293	0000001	1650.00	10/12/2018	0000000458155	007595	006293	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006326	0000001	930.00	10/12/2018	0000000458155	007595	006326	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006330	0000001	1050.00	10/12/2018	0000000458155	007595	006330	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006331	0000001	830.00	10/12/2018	0000000458155	007595	006331	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006336	0000001	950.00	10/12/2018	0000000458155	007595	006336	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006344	0000001	980.00	10/12/2018	0000000215406	007595	006344	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006566	0000001	76.83	10/12/2018	0000000215406	007595	006566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006568	0000001	76.83	10/12/2018	0000000215406	007595	006568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006706	0000001	1813.76	10/12/2018	0000000369489	007595	006706	301.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006720	0000001	1431.00	10/12/2018	0000000369489	007595	006720	228.96	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006752	0000001	10.15	10/12/2018	0000000457922	007595	006752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006753	0000001	20.30	10/12/2018	0000000458155	007595	006753	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006708	0000001	2575.98	10/12/2018	0000000369489	007595	006708	545.07	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006296	0000001	212.50	10/12/2018	0000000215406	007595	006296	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006707	0000001	3290.11	10/12/2018	0000000369489	007595	006707	694.96	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005735	0000001	62.50	11/12/2018	0000000215406	007595	005735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006271	0000001	4700.00	11/12/2018	0000000483885	007595	006271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006737	0000001	5577.50	11/12/2018	0000000215406	007595	006737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006759	0000001	140.00	11/12/2018	0000000215406	007595	865671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006481	0000001	410.00	11/12/2018	0000000483885	007595	006481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006482	0000001	460.00	11/12/2018	0000000483885	007595	006482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006483	0000001	440.00	11/12/2018	0000000483885	007595	006483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006647	0000001	5155.55	11/12/2018	0000000215406	007595	006647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006656	0000001	6785.15	11/12/2018	0000000483885	007595	006656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004893	0000001	50.00	11/12/2018	0000000483885	007595	004893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005734	0000001	406.25	11/12/2018	0000000215406	007595	005734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005809	0000001	50.00	11/12/2018	0000000215406	007595	005809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005238	0000001	50.00	11/12/2018	0000000483885	007595	005238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005230	0000001	400.00	11/12/2018	0000000483885	007595	005230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0002843	0000001	1280.00	11/12/2018	0000000215406	007595	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006756	0000001	200.00	11/12/2018	0000000113271	007595	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006484	0000001	674.34	11/12/2018	0000000215406	007595	006484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006187	0000001	115.57	11/12/2018	0000000215406	007595	006187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006653	0000001	853.60	11/12/2018	0000000215406	007595	006653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006654	0000001	3380.45	11/12/2018	0000000215406	007595	006654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005732	0000001	156.25	11/12/2018	0000000215406	007595	005732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005733	0000001	62.50	11/12/2018	0000000215406	007595	005733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005729	0000001	156.25	11/12/2018	0000000215406	007595	005729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005730	0000001	218.75	11/12/2018	0000000215406	007595	005730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005731	0000001	156.25	11/12/2018	0000000215406	007595	005731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006125	0000001	260.00	11/12/2018	0000000215406	007595	006125	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006657	0000001	850.00	11/12/2018	0000000215406	007595	006657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006658	0000001	3951.36	11/12/2018	0000000215406	007595	006658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006659	0000001	4408.32	11/12/2018	0000000215406	007595	006659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006736	0000001	5567.80	11/12/2018	0000000215406	007595	006736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006779	0000001	40.60	11/12/2018	0000000116300	007595	006779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006335	0000001	2000.00	11/12/2018	0000000116300	007595	006335	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006478	0000001	450.00	11/12/2018	0000000116300	007595	006478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006479	0000001	500.00	11/12/2018	0000000116300	007595	006479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006480	0000001	330.00	11/12/2018	0000000116300	007595	006480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006199	0000001	145.80	11/12/2018	0000000116300	007595	006199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006136	0000001	162.00	11/12/2018	0000000116300	007595	006136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005728	0000001	125.00	11/12/2018	0000000215406	007595	005728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005714	0000001	2000.00	11/12/2018	0000000116300	007595	005714	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005812	0000001	50.00	11/12/2018	0000000215406	007595	005812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005813	0000001	50.00	11/12/2018	0000000215406	007595	005813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005814	0000001	50.00	11/12/2018	0000000215406	007595	005814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005942	0000001	60.00	11/12/2018	0000000215406	007595	005942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005943	0000001	60.00	11/12/2018	0000000215406	007595	005943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005944	0000001	580.00	11/12/2018	0000000215406	007595	005944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005945	0000001	580.00	11/12/2018	0000000215406	007595	005945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004895	0000001	50.00	11/12/2018	0000000215406	007595	004895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004896	0000001	25.00	11/12/2018	0000000215406	007595	004896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004897	0000001	580.00	11/12/2018	0000000215406	007595	004897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003345	0000001	60.00	11/12/2018	0000000215406	007595	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0003346	0000001	60.00	11/12/2018	0000000215406	007595	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006294	0000001	1100.00	11/12/2018	0000000215406	007595	006294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005726	0000001	1000.00	11/12/2018	0000000215406	007595	005726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006308	0000001	1700.00	11/12/2018	0000000215406	007595	006308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006334	0000001	2750.00	11/12/2018	0000000215406	007595	006334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005727	0000001	93.75	11/12/2018	0000000215406	007595	005727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006652	0000001	8587.92	11/12/2018	0000000215406	007595	006652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006246	0000001	176.88	11/12/2018	0000000215406	007595	006246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006485	0000001	720.00	11/12/2018	0000000215406	007595	006485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005725	0000001	62.50	11/12/2018	0000000215406	007595	005725	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006735	0000001	1300.00	11/12/2018	0000000050067	007595	006735	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006651	0000001	6301.44	11/12/2018	0000000215406	007595	006651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006777	0000001	65.00	11/12/2018	0000000002635	005585	006777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006778	0000001	10.15	11/12/2018	0000000050067	007595	006778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006780	0000001	30.45	11/12/2018	0000000215406	007595	006780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006781	0000001	751.40	11/12/2018	0000000369489	007595	006781	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006787	0000001	47.50	12/12/2018	0000000002635	005585	006787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006788	0000001	10.15	12/12/2018	0000000113271	007595	006788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006423	0000001	189.81	12/12/2018	0000000215406	007595	006423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006500	0000001	277.00	12/12/2018	0000000215406	007595	006500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006406	0000001	48.00	12/12/2018	0000000215406	007595	006406	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006496	0000001	140.00	12/12/2018	0000000215406	007595	006496	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006747	0000001	215.85	12/12/2018	0000000050067	007595	006747	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006782	0000001	1220.00	12/12/2018	0000000113271	007595	006782	36.60	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006427	0000001	2489.20	12/12/2018	0000000050067	007595	006427	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006176	0000001	507.95	12/12/2018	0000000215406	007595	006176	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006191	0000001	49.00	12/12/2018	0000000215406	007595	006191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006178	0000001	72.48	12/12/2018	0000000215406	007595	006178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006207	0000001	210.00	12/12/2018	0000000215406	007595	006207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006132	0000001	78.28	12/12/2018	0000000215406	007595	006132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006042	0000001	40.00	12/12/2018	0000000215406	007595	006042	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006498	0000001	983.00	12/12/2018	0000000215406	007595	006498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006041	0000001	210.00	12/12/2018	0000000215406	007595	006041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006131	0000001	432.60	12/12/2018	0000000215406	007595	006131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006499	0000001	58.00	12/12/2018	0000000215406	007595	006499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005897	0000001	378.00	12/12/2018	0000000215406	007595	005897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005719	0000001	2000.00	12/12/2018	0000000116300	007595	005719	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006642	0000001	3000.00	12/12/2018	0000000215406	007595	006642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001530	0000001	48.00	12/12/2018	0000000215406	007595	001530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006789	0000001	10.15	12/12/2018	0000000157708	007595	006789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006497	0000001	24.00	12/12/2018	0000000215406	007595	006497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006449	0000001	160.00	12/12/2018	0000000157708	007595	006449	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006228	0000001	210.00	12/12/2018	0000000215406	007595	006228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006066	0000001	1685.64	12/12/2018	0000000276820	007595	006066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006067	0000001	664.04	12/12/2018	0000000276820	007595	006067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002996	0000001	215.70	12/12/2018	0000000215406	007595	002996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003347	0000001	60.00	12/12/2018	0000000483885	007595	003347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005806	0000001	1200.00	12/12/2018	0000000483885	007595	005806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004892	0000001	50.00	12/12/2018	0000000483885	007595	004892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0004885	0000001	7828.80	12/12/2018	000000031918X	007595	004885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006809	0000001	140.00	12/12/2018	0000000215406	007595	865672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006148	0000001	77.26	12/12/2018	0000000215406	007595	006148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005799	0000001	3633.24	12/12/2018	0000000215406	007595	005799	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0005927	0000001	240.00	12/12/2018	0000000215406	007595	005927	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006185	0000001	78.00	12/12/2018	0000000215406	007595	006185	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006186	0000001	240.00	12/12/2018	0000000215406	007595	006186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006833	0000001	140.00	13/12/2018	0000000215406	007595	865675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006084	0000001	40.00	13/12/2018	0000000215406	007595	006084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005934	0000001	64.00	13/12/2018	0000000113271	007595	005934	1.92	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005937	0000001	30.00	13/12/2018	0000000113271	007595	005937	0.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005939	0000001	24.00	13/12/2018	0000000113271	007595	005939	0.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005940	0000001	67.00	13/12/2018	0000000113271	007595	005940	2.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006200	0000001	180.00	13/12/2018	0000000215406	007595	006200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006201	0000001	8.00	13/12/2018	0000000215406	007595	006201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006198	0000001	3030.92	13/12/2018	0000000215406	007595	006198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006786	0000001	800.00	13/12/2018	0000000113271	007595	006786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006757	0000001	294.00	13/12/2018	0000000215406	007595	006757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006760	0000001	2030.98	13/12/2018	0000000215406	007595	006760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006210	0000001	4909.28	13/12/2018	0000000215406	007595	006210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006211	0000001	4143.98	13/12/2018	0000000215406	007595	006211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006225	0000001	1748.55	13/12/2018	0000000215406	007595	006225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006450	0000001	4298.96	13/12/2018	0000000215406	007595	006450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006451	0000001	4673.31	13/12/2018	0000000215406	007595	006451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006340	0000001	2000.00	13/12/2018	0000000116300	007595	006340	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005101	0000001	895.83	13/12/2018	0000000215406	007595	005101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005421	0000001	2026.95	13/12/2018	0000000215406	007595	005421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005198	0000001	2041.81	13/12/2018	0000000215406	007595	005198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006422	0000001	240.00	13/12/2018	0000000113271	007595	006422	7.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006703	0000002	437.25	13/12/2018	0000000215406	007595	006703	69.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005933	0000001	24.00	13/12/2018	0000000113271	007595	005933	0.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006227	0000001	24.00	13/12/2018	0000000113271	007595	006227	0.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006835	0000001	32.50	13/12/2018	0000000002635	005585	006835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006836	0000001	50.75	13/12/2018	0000000113271	007595	006836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006861	0000001	35.00	14/12/2018	0000000002635	005585	006861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006862	0000001	30.45	14/12/2018	0000000215406	007595	006862	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006328	0000001	300.00	14/12/2018	0000000215406	007595	865699	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006301	0000001	400.00	14/12/2018	0000000215406	007595	865704	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006303	0000001	500.00	14/12/2018	0000000215406	007595	865703	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006305	0000001	415.00	14/12/2018	0000000215406	007595	865702	12.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006683	0000002	477.00	14/12/2018	0000000215406	007595	865706	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006327	0000001	300.00	14/12/2018	0000000215406	007595	865699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006400	0000001	90.00	14/12/2018	0000000215406	007595	006400	2.70	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006401	0000001	64.00	14/12/2018	0000000215406	007595	006401	1.92	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005811	0000001	150.00	14/12/2018	0000000215406	007595	005811	4.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005952	0000001	48.00	14/12/2018	0000000215406	007595	005952	1.44	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005954	0000001	10.00	14/12/2018	0000000215406	007595	005954	0.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005931	0000001	30.00	14/12/2018	0000000215406	007595	005931	0.90	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005932	0000001	51.00	14/12/2018	0000000215406	007595	005932	1.53	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006791	0000001	500.00	14/12/2018	0000000215406	007595	006791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006794	0000001	115.00	14/12/2018	0000000215406	007595	006794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006795	0000001	85.00	14/12/2018	0000000215406	007595	006795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006796	0000001	285.00	14/12/2018	0000000215406	007595	006796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006682	0000001	1100.00	14/12/2018	0000000215406	007595	006682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006201	0000002	72.00	14/12/2018	0000000215406	007595	006201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006179	0000001	354.01	14/12/2018	0000000215406	007595	865695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006126	0000001	650.00	14/12/2018	0000000215406	007595	006126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006127	0000001	390.00	14/12/2018	0000000215406	007595	006127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006306	0000001	500.00	14/12/2018	0000000215406	007595	865701	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006700	0000002	564.20	14/12/2018	0000000215406	007595	865691	93.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006644	0000001	3392.00	14/12/2018	0000000286516	015940	000021	197.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006645	0000001	1779.00	14/12/2018	0000000286516	015940	000022	101.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006646	0000001	2000.00	14/12/2018	0000000286516	015940	000023	114.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006648	0000001	3264.00	14/12/2018	0000000286516	015940	000024	186.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006649	0000001	3743.05	14/12/2018	0000000286516	015940	000025	232.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006650	0000001	1459.00	14/12/2018	0000000286516	015940	000026	83.17	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005925	0000001	40.00	14/12/2018	0000000215406	007595	865697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006833	0000002	80.00	14/12/2018	0000000215406	007595	865676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006844	0000001	140.00	14/12/2018	0000000215406	007595	865637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006403	0000001	24.00	14/12/2018	0000000483885	007595	006403	0.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006396	0000001	30.00	14/12/2018	0000000483885	007595	006396	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006397	0000001	24.00	14/12/2018	0000000483885	007595	006397	0.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006398	0000001	48.00	14/12/2018	0000000483885	007595	006398	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006309	0000001	275.00	14/12/2018	0000000215406	007595	865700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006332	0000001	500.00	14/12/2018	0000000215406	007595	865698	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006490	0000001	250.00	14/12/2018	0000000215406	007595	865696	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005759	0000001	231.00	17/12/2018	0000000215406	007595	005759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006399	0000001	24.00	17/12/2018	0000000483885	007595	006399	0.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006425	0000001	2324.75	17/12/2018	0000000483885	007595	006425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006282	0000001	483.00	17/12/2018	0000000215406	007595	006282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006247	0000001	219.80	17/12/2018	0000000483885	007595	006247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006208	0000001	300.00	17/12/2018	0000000483885	007595	006208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006226	0000001	4125.00	17/12/2018	0000000483885	007595	006226	415.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006134	0000001	297.28	17/12/2018	0000000483885	007595	006134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006135	0000001	61.00	17/12/2018	0000000483885	007595	006135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006874	0000001	140.00	17/12/2018	0000000215406	007595	865677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005946	0000001	35.00	17/12/2018	0000000483885	007595	005946	1.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005948	0000001	20.00	17/12/2018	0000000483885	007595	005948	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005846	0000001	4200.00	17/12/2018	0000000483885	007595	005846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005685	0000001	4700.00	17/12/2018	0000000483885	007595	005685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005792	0000001	328.98	17/12/2018	0000000483885	007595	005792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005231	0000001	1600.00	17/12/2018	0000000483885	007595	005231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003804	0000001	75.00	17/12/2018	0000000483885	007595	003804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006325	0000001	8500.00	17/12/2018	0000000215406	007595	006325	966.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006279	0000001	255.00	17/12/2018	0000000215406	007595	006279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006280	0000001	400.00	17/12/2018	0000000215406	007595	006280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006220	0000001	1175.50	17/12/2018	0000000215406	007595	006220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006180	0000001	856.70	17/12/2018	0000000276820	007595	006180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006181	0000001	429.00	17/12/2018	0000000276820	007595	006181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006203	0000001	1602.84	17/12/2018	0000000276820	007595	006203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006204	0000001	1241.12	17/12/2018	0000000276820	007595	006204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006456	0000001	2403.90	17/12/2018	0000000489476	007595	006456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006068	0000001	1685.64	17/12/2018	0000000276820	007595	006068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006069	0000001	919.44	17/12/2018	0000000276820	007595	006069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006063	0000001	173.28	17/12/2018	0000000276820	007595	006063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006064	0000001	1431.73	17/12/2018	0000000276820	007595	006064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006065	0000001	844.74	17/12/2018	0000000276820	007595	006065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006058	0000001	1309.00	17/12/2018	0000000113271	007595	006058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006059	0000001	630.00	17/12/2018	0000000113271	007595	006059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006742	0000001	174.04	17/12/2018	0000000116300	007595	006742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006529	0000001	80.00	17/12/2018	0000000215406	007595	006529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006432	0000001	120.00	17/12/2018	0000000116300	007595	006432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006433	0000001	80.00	17/12/2018	0000000215406	007595	006433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006798	0000001	240.00	17/12/2018	0000000215406	007595	006798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005880	0000001	80.00	17/12/2018	0000000116300	007595	005880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005829	0000001	200.00	17/12/2018	0000000116300	007595	005829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005830	0000001	80.00	17/12/2018	0000000116300	007595	005830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005900	0000001	120.00	17/12/2018	0000000116300	007595	005900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005901	0000001	120.00	17/12/2018	0000000116300	007595	005901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005947	0000001	450.00	17/12/2018	0000000215406	007595	005947	13.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005686	0000001	120.00	17/12/2018	0000000116300	007595	005686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005756	0000001	120.00	17/12/2018	0000000116300	007595	005756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005459	0000001	120.00	17/12/2018	0000000116300	007595	005459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005585	0000001	160.00	17/12/2018	0000000116300	007595	005585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005632	0000001	120.00	17/12/2018	0000000116300	007595	005632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005546	0000001	80.00	17/12/2018	0000000116300	007595	005546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006372	0000001	120.00	17/12/2018	0000000215406	007595	006372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006376	0000001	160.00	17/12/2018	0000000116300	007595	006376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006235	0000001	240.00	17/12/2018	0000000215406	007595	006235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006221	0000001	160.00	17/12/2018	0000000215406	007595	006221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006145	0000001	120.00	17/12/2018	0000000215406	007595	006145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006190	0000001	120.00	17/12/2018	0000000116300	007595	006190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006089	0000001	120.00	17/12/2018	0000000116300	007595	006089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006085	0000001	160.00	17/12/2018	0000000215406	007595	006085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006078	0000001	120.00	17/12/2018	0000000116300	007595	006078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005160	0000001	120.00	17/12/2018	0000000116300	007595	005160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005161	0000001	120.00	17/12/2018	0000000116300	007595	005161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005334	0000001	160.00	17/12/2018	0000000116300	007595	005334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005340	0000001	240.00	17/12/2018	0000000116300	007595	005340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005327	0000001	160.00	17/12/2018	0000000116300	007595	005327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0004590	0000001	120.00	17/12/2018	0000000116300	007595	004590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006329	0000001	1900.00	17/12/2018	0000000215406	007595	006329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006342	0000001	7000.00	17/12/2018	0000000215406	007595	006342	210.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006741	0000001	104.98	17/12/2018	0000000215406	007595	006741	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0006841	0000001	360.00	17/12/2018	0000000113271	007595	006841	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006278	0000001	90.00	17/12/2018	0000000215406	007595	006278	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006281	0000001	95.00	17/12/2018	0000000215406	007595	006281	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006283	0000001	210.00	17/12/2018	0000000215406	007595	006283	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006285	0000001	18833.33	17/12/2018	0000000215406	007595	006285	525.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006840	0000001	200.00	17/12/2018	0000000113271	007595	006840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006872	0000001	17.50	17/12/2018	0000000002635	005585	006872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006873	0000001	40.60	17/12/2018	0000000215406	007595	006873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006842	0000001	360.00	17/12/2018	0000000113271	007595	006842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006891	0000001	7.50	18/12/2018	0000000002635	005585	006891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006892	0000001	10.15	18/12/2018	0000000050067	007595	006892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006893	0000001	10.15	18/12/2018	0000000215406	007595	006893	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006863	0000001	250.00	18/12/2018	0000000050067	007595	006863	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006845	0000001	285.71	18/12/2018	0000000215406	007595	006845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006852	0000001	1296.38	18/12/2018	0000000215406	007595	006852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006864	0000001	163.50	18/12/2018	0000000215406	007595	006864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006292	0000001	2000.00	18/12/2018	0000000215406	007595	006292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004979	0000001	3500.00	18/12/2018	0000000215406	007595	004979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004269	0000001	3500.00	18/12/2018	0000000215406	007595	004269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005391	0000001	120.00	18/12/2018	0000000215406	007595	865692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006088	0000001	120.00	18/12/2018	0000000215406	007595	865692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0005476	0000001	2700.00	18/12/2018	0000000215406	007595	865693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006801	0000001	73.83	18/12/2018	0000000215406	007595	006801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006849	0000001	1080.00	18/12/2018	0000000215406	007595	006849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0005083	0000001	751.00	18/12/2018	0000000483885	007595	005083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006875	0000001	150.00	18/12/2018	0000000215406	007595	865714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006876	0000001	200.00	18/12/2018	0000000215406	007595	865713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006877	0000001	150.00	18/12/2018	0000000215406	007595	865715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006878	0000001	157.42	18/12/2018	0000000215406	007595	865717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006890	0000001	200.00	18/12/2018	0000000215406	007595	865716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006802	0000001	102.75	18/12/2018	0000000215406	007595	006802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006805	0000001	142.94	18/12/2018	0000000215406	007595	006805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006224	0000001	290.00	18/12/2018	0000000483885	007595	006224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006231	0000001	1050.00	18/12/2018	0000000483885	007595	006231	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006437	0000001	350.00	18/12/2018	0000000483885	007595	006437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006493	0000001	48.00	18/12/2018	0000000483885	007595	006493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006494	0000001	210.00	18/12/2018	0000000483885	007595	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006495	0000001	479.96	18/12/2018	0000000483885	007595	006495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006501	0000001	923.50	18/12/2018	0000000483885	007595	006501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006847	0000001	550.00	18/12/2018	0000000483885	007595	006847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006853	0000001	980.00	18/12/2018	0000000483885	007595	006853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006854	0000001	400.00	18/12/2018	0000000483885	007595	006854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006855	0000001	810.00	18/12/2018	0000000483885	007595	006855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006803	0000001	205.28	18/12/2018	0000000483885	007595	006803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006848	0000001	512.00	19/12/2018	0000000483885	007595	006848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006850	0000001	610.00	19/12/2018	0000000483885	007595	006850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006851	0000001	649.99	19/12/2018	0000000483885	007595	006851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006380	0000001	6600.00	19/12/2018	0000000458155	007595	006380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006242	0000001	1075.00	19/12/2018	0000000458155	007595	006242	32.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006238	0000001	1730.00	19/12/2018	0000000458155	007595	006238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006856	0000001	900.00	19/12/2018	0000000457922	007595	006856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006857	0000001	1556.28	19/12/2018	0000000458023	007595	006857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006941	0000001	20.30	19/12/2018	0000000458155	007595	006941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006942	0000001	10.15	19/12/2018	0000000458023	007595	006942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006454	0000001	2470.00	19/12/2018	0000000458155	007595	006454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006811	0000001	850.00	19/12/2018	0000000458023	007595	006811	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006812	0000001	350.00	19/12/2018	0000000458023	007595	006812	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006107	0000001	134.85	19/12/2018	0000000215406	007595	006107	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005586	0000001	180.00	19/12/2018	0000000215406	007595	005586	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005588	0000001	400.00	19/12/2018	0000000215406	007595	005588	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006921	0000001	100.00	19/12/2018	0000000215406	007595	865712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006922	0000001	200.00	19/12/2018	0000000215406	007595	865711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006244	0000001	5110.93	19/12/2018	0000000215406	007595	006244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005520	0000001	4200.33	19/12/2018	0000000215406	007595	005520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004414	0000001	1032.24	19/12/2018	0000000215406	007595	004414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004042	0000001	1050.00	19/12/2018	0000000489476	007595	004042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003521	0000002	6334.65	19/12/2018	0000000215406	007595	003521	779.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004799	0000001	1350.34	19/12/2018	0000000489476	007595	004799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006144	0000001	80.00	19/12/2018	0000000215406	007595	006144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006431	0000001	160.00	19/12/2018	0000000215406	007595	006431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006894	0000001	1200.00	19/12/2018	0000000215406	007595	006894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006895	0000001	850.00	19/12/2018	0000000215406	007595	006895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006897	0000001	1500.00	19/12/2018	0000000215406	007595	006897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006832	0000001	1500.00	19/12/2018	0000000113271	007595	006832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006289	0000001	3500.00	19/12/2018	0000000215406	007595	006289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005666	0000001	3500.00	19/12/2018	0000000215406	007595	005666	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006882	0000001	950.00	19/12/2018	0000000215406	007595	006882	28.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006903	0000001	3502.00	19/12/2018	0000000215406	007595	006903	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0005226	0000001	593.35	19/12/2018	0000000215406	007595	005226	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006940	0000001	25.00	19/12/2018	0000000002635	005585	006940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006943	0000001	60.90	19/12/2018	0000000215406	007595	006943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006944	0000001	10.15	19/12/2018	0000000113271	007595	006944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006954	0000001	10.00	20/12/2018	0000000002635	005585	006954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006955	0000001	1654.65	20/12/2018	0000000215406	007595	006955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006958	0000001	20.30	20/12/2018	0000000215406	007595	006958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006994	0000001	0.02	20/12/2018	0000000215406	007595	006994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006734	0000001	550.00	20/12/2018	0000000215406	007595	006734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006663	0000001	3383.00	20/12/2018	0000000215406	007595	006663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006532	0000001	3692.44	20/12/2018	0000000215406	007595	006532	126.84	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006957	0000001	27.42	20/12/2018	0000000067954	007595	006957	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006540	0000001	4849.37	20/12/2018	0000000215406	007595	006540	380.52	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006664	0000001	4464.56	20/12/2018	0000000215406	007595	006664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006731	0000001	550.00	20/12/2018	0000000215406	007595	006731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006541	0000001	3101.89	20/12/2018	0000000215406	007595	006541	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006662	0000001	2934.77	20/12/2018	0000000215406	007595	006662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006905	0000001	190.00	20/12/2018	0000000215406	007595	006905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006906	0000001	603.00	20/12/2018	0000000215406	007595	006906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006927	0000001	50.01	20/12/2018	0000000000000	000000	006927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006928	0000001	225.01	20/12/2018	0000000000000	000000	006928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006722	0000001	120.00	20/12/2018	0000000215406	007595	006722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006660	0000001	2988.76	20/12/2018	0000000215406	007595	006660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006543	0000001	5152.19	20/12/2018	0000000215406	007595	006543	348.81	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0006533	0000001	672.00	20/12/2018	0000000215406	007595	006533	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0006661	0000001	672.00	20/12/2018	0000000215406	007595	006661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004172	0000001	200.00	20/12/2018	0000000000000	000000	004172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004175	0000001	150.00	20/12/2018	0000000000000	000000	004175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001548	0000001	120.00	20/12/2018	0000000000000	000000	001548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006910	0000001	170.00	20/12/2018	0000000215406	007595	006910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006911	0000001	120.00	20/12/2018	0000000215406	007595	006911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006912	0000001	60.00	20/12/2018	0000000215406	007595	006912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006913	0000001	648.00	20/12/2018	0000000215406	007595	006913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006914	0000001	801.00	20/12/2018	0000000215406	007595	006914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006915	0000001	558.00	20/12/2018	0000000215406	007595	006915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006923	0000001	600.00	20/12/2018	0000000215406	007595	006923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006924	0000001	500.00	20/12/2018	0000000215406	007595	006924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006548	0000001	12399.15	20/12/2018	0000000116300	007595	006548	1540.35	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006640	0000001	350.00	20/12/2018	0000000215406	007595	006640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006641	0000001	850.00	20/12/2018	0000000215406	007595	006641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006733	0000001	550.00	20/12/2018	0000000215406	007595	006733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006665	0000001	9984.29	20/12/2018	0000000215406	007595	006665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006754	0000001	100.00	20/12/2018	0000000215406	007595	006754	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006666	0000001	1658.64	20/12/2018	0000000215406	007595	006666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006678	0000001	24347.86	20/12/2018	0000000215406	007595	006678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006679	0000001	5624.68	20/12/2018	0000000215406	007595	006679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006680	0000001	1892.90	20/12/2018	0000000215406	007595	006680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006732	0000001	550.00	20/12/2018	0000000215406	007595	006732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006738	0000001	415.00	20/12/2018	0000000215406	007595	006738	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006538	0000001	1301.71	20/12/2018	0000000215406	007595	006538	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006539	0000001	1323.92	20/12/2018	0000000215406	007595	006539	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006551	0000001	683.49	20/12/2018	0000000243698	007595	006551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006552	0000001	1901.56	20/12/2018	0000000243698	007595	006552	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006553	0000001	7922.50	20/12/2018	0000000243698	007595	006553	792.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006554	0000001	1859.93	20/12/2018	0000000243698	007595	006554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006555	0000001	2777.22	20/12/2018	0000000243698	007595	006555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006556	0000001	1418.84	20/12/2018	0000000243698	007595	006556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006557	0000001	18077.09	20/12/2018	0000000243698	007595	006557	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006985	0000001	20.70	20/12/2018	0000000000000	000000	006985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007001	0000001	56.36	20/12/2018	0000000215406	007595	007001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007002	0000001	80.00	20/12/2018	0000000215406	007595	007002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007003	0000001	140.84	20/12/2018	0000000215406	007595	007003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007004	0000001	135.68	20/12/2018	0000000215406	007595	007004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007005	0000001	71.16	20/12/2018	0000000215406	007595	007005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007006	0000001	149.72	20/12/2018	0000000215406	007595	007006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007007	0000001	130.56	20/12/2018	0000000215406	007595	007007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007008	0000001	340.00	20/12/2018	0000000215406	007595	007008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004414	0000002	0.05	20/12/2018	0000000215406	007595	004414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006918	0000001	280.00	20/12/2018	0000000215406	007595	006918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006919	0000001	841.50	20/12/2018	0000000215406	007595	006919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006920	0000001	90.00	20/12/2018	0000000215406	007595	006920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006531	0000001	1026.90	20/12/2018	0000000215406	007595	006531	221.97	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006542	0000001	3005.89	20/12/2018	0000000215406	007595	006542	31.71	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006667	0000001	2837.39	20/12/2018	0000000215406	007595	006667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006668	0000001	1001.70	20/12/2018	0000000215406	007595	006668	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005604	0000001	30.00	20/12/2018	0000000215406	007595	005604	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005607	0000001	30.00	20/12/2018	0000000215406	007595	005607	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005608	0000001	30.00	20/12/2018	0000000215406	007595	005608	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005610	0000001	30.00	20/12/2018	0000000215406	007595	005610	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005611	0000001	30.00	20/12/2018	0000000215406	007595	005611	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005612	0000001	30.00	20/12/2018	0000000215406	007595	005612	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005613	0000001	30.00	20/12/2018	0000000215406	007595	005613	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005615	0000001	30.00	20/12/2018	0000000215406	007595	005615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005618	0000001	30.00	20/12/2018	0000000215406	007595	005618	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004531	0000001	30.00	20/12/2018	0000000215406	007595	004531	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004535	0000001	30.00	20/12/2018	0000000215406	007595	004535	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004536	0000001	30.00	20/12/2018	0000000215406	007595	004536	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004538	0000001	30.00	20/12/2018	0000000215406	007595	004538	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004539	0000001	30.00	20/12/2018	0000000215406	007595	004539	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004540	0000001	30.00	20/12/2018	0000000215406	007595	004540	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004541	0000001	30.00	20/12/2018	0000000215406	007595	004541	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004543	0000001	30.00	20/12/2018	0000000215406	007595	004543	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004545	0000001	30.00	20/12/2018	0000000215406	007595	004545	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006535	0000001	1466.54	20/12/2018	0000000215406	007595	006535	31.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006677	0000001	1382.19	20/12/2018	0000000215406	007595	006677	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006925	0000001	530.00	20/12/2018	0000000215406	007595	006925	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006536	0000001	1119.17	20/12/2018	0000000215406	007595	006536	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006676	0000001	988.75	20/12/2018	0000000215406	007595	006676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006959	0000001	20.30	20/12/2018	0000000458023	007595	006959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006960	0000001	10.15	20/12/2018	0000000458155	007595	006960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006899	0000001	1200.00	20/12/2018	0000000458023	007595	006899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006900	0000001	983.00	20/12/2018	0000000458023	007595	006900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006655	0000001	1400.00	20/12/2018	0000000458155	007595	006655	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006674	0000001	743.41	20/12/2018	0000000215406	007595	006674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006675	0000001	601.02	20/12/2018	0000000215406	007595	006675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006379	0000001	1095.00	20/12/2018	0000000458155	007595	006379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006534	0000001	947.72	20/12/2018	0000000215406	007595	006534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006537	0000001	601.02	20/12/2018	0000000215406	007595	006537	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006907	0000001	100.00	20/12/2018	0000000483885	007595	006907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006908	0000001	526.50	20/12/2018	0000000483885	007595	006908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006909	0000001	877.50	20/12/2018	0000000483885	007595	006909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006916	0000001	100.00	20/12/2018	0000000483885	007595	006916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006917	0000001	444.60	20/12/2018	0000000483885	007595	006917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006929	0000001	1658.00	20/12/2018	0000000483885	007595	006929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006930	0000001	520.00	20/12/2018	0000000483885	007595	006930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006544	0000001	2355.30	20/12/2018	0000000116300	007595	006544	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006545	0000001	1353.19	20/12/2018	0000000116300	007595	006545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006546	0000001	1371.26	20/12/2018	0000000116300	007595	006546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006547	0000001	1247.64	20/12/2018	0000000116300	007595	006547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006549	0000001	4804.72	20/12/2018	0000000116300	007595	006549	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006550	0000001	2257.77	20/12/2018	0000000116300	007595	006550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006669	0000001	4307.08	20/12/2018	0000000215406	007595	006669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006670	0000001	1767.34	20/12/2018	0000000215406	007595	006670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006671	0000001	2197.67	20/12/2018	0000000215406	007595	006671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006672	0000001	1317.50	20/12/2018	0000000215406	007595	006672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006673	0000001	905.25	20/12/2018	0000000215406	007595	006673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006248	0000001	800.00	20/12/2018	0000000483885	007595	006248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006249	0000001	60.00	20/12/2018	0000000483885	007595	006249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007014	0000001	140.00	21/12/2018	0000000215406	007595	865678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006434	0000001	1000.00	21/12/2018	0000000458155	007595	006434	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006435	0000001	280.00	21/12/2018	0000000458155	007595	006435	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006436	0000001	1750.00	21/12/2018	0000000458155	007595	006436	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000001	2000.00	21/12/2018	0000000458155	007595	006408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006239	0000001	780.00	21/12/2018	0000000458155	007595	006239	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005544	0000001	541.00	21/12/2018	0000000458155	007595	005544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007018	0000001	40.60	21/12/2018	0000000458155	007595	007018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006643	0000001	3521.00	21/12/2018	000000016187X	007595	006643	210.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006765	0000001	5479.85	21/12/2018	0000000276820	007595	006765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006970	0000001	2800.00	21/12/2018	0000000113271	007595	006970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006953	0000001	800.00	21/12/2018	0000000215406	007595	006953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006898	0000001	176.88	21/12/2018	0000000215406	007595	006898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006969	0000001	3200.00	21/12/2018	0000000215406	007595	006969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006971	0000001	2000.00	21/12/2018	0000000215406	007595	006971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006972	0000001	2400.00	21/12/2018	0000000215406	007595	006972	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006961	0000001	940.00	21/12/2018	0000000050067	007595	006961	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006889	0000001	7701.00	21/12/2018	0000000067954	007595	006889	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006901	0000001	130.00	21/12/2018	0000000050067	007595	006901	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006935	0000001	150.00	21/12/2018	0000000050067	007595	006935	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006956	0000001	196.00	21/12/2018	0000000215406	007595	006956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0007016	0000001	20.00	21/12/2018	0000000002635	005585	007016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0007017	0000001	10.15	21/12/2018	0000000215406	007595	007017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006978	0000001	22.80	21/12/2018	0000000050067	007595	006978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006936	0000001	115.00	21/12/2018	0000000050067	007595	006936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006979	0000001	3003.75	24/12/2018	0000000215406	007595	006979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0007099	0000001	22.50	24/12/2018	0000000002635	005585	007099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0007100	0000001	11.00	24/12/2018	0000000215406	007595	007100	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007101	0000001	111.31	24/12/2018	0000000067954	007595	007101	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006193	0000001	61.76	24/12/2018	0000000215406	007595	006193	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006196	0000001	68.50	24/12/2018	0000000215406	007595	006196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006966	0000001	782.96	24/12/2018	0000000215406	007595	006966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006973	0000001	1385.25	24/12/2018	0000000215406	007595	006973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006974	0000001	1234.07	24/12/2018	0000000215406	007595	006974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006975	0000001	1213.82	24/12/2018	0000000215406	007595	006975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006967	0000001	502.15	24/12/2018	0000000215406	007595	006967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006968	0000001	525.75	24/12/2018	0000000215406	007595	006968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006205	0000001	140.04	24/12/2018	0000000215406	007595	006205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006215	0000001	847.10	24/12/2018	0000000215406	007595	006215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007015	0000001	140.00	24/12/2018	0000000215406	007595	865718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006964	0000001	400.44	24/12/2018	0000000483885	007595	006964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006965	0000001	580.15	24/12/2018	0000000483885	007595	006965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006976	0000001	231.50	24/12/2018	0000000483885	007595	006976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006819	0000001	209.14	26/12/2018	0000000215406	007595	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006819	0000002	240.29	26/12/2018	0000000215406	007595	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006819	0000003	1598.45	26/12/2018	0000000215406	007595	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007105	0000001	140.00	26/12/2018	0000000215406	007595	865709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006792	0000001	23.47	26/12/2018	0000000215406	007595	006792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006793	0000001	129.56	26/12/2018	0000000215406	007595	006793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006800	0000001	311.60	26/12/2018	0000000215406	007595	006800	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006799	0000001	22.15	26/12/2018	0000000215406	007595	006799	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006818	0000001	22.15	26/12/2018	0000000215406	007595	006818	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006823	0000001	285.02	26/12/2018	0000000215406	007595	006823	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006823	0000002	81.87	26/12/2018	0000000215406	007595	006823	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006823	0000003	76.60	26/12/2018	0000000215406	007595	006823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005893	0000001	215.00	26/12/2018	0000000489476	007595	005893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006810	0000001	207.42	26/12/2018	0000000215406	007595	006810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006820	0000001	520.88	26/12/2018	0000000215406	007595	006820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006820	0000002	616.03	26/12/2018	0000000215406	007595	006820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006828	0000001	117.94	26/12/2018	0000000215406	007595	006828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006828	0000002	23.31	26/12/2018	0000000215406	007595	006828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006828	0000003	177.16	26/12/2018	0000000215406	007595	006828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006828	0000004	23.31	26/12/2018	0000000215406	007595	006828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006828	0000005	97.27	26/12/2018	0000000215406	007595	006828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006828	0000006	616.58	26/12/2018	0000000215406	007595	006828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006828	0000007	3870.92	26/12/2018	0000000215406	007595	006828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006828	0000008	202.33	26/12/2018	0000000215406	007595	006828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006797	0000001	571.16	26/12/2018	0000000215406	007595	006797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006770	0000001	369.63	26/12/2018	0000000276820	007595	006770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006771	0000001	500.50	26/12/2018	0000000276820	007595	006771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004148	0000001	2784.00	26/12/2018	0000000489476	007595	004148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006824	0000001	731.16	26/12/2018	0000000215406	007595	006824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006824	0000002	296.98	26/12/2018	0000000215406	007595	006824	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0004399	0000001	470.00	26/12/2018	0000000215406	007595	004399	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006790	0000001	15621.77	26/12/2018	0000000215406	007595	006790	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006808	0000001	716.11	26/12/2018	0000000215406	007595	006808	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006821	0000001	304.48	26/12/2018	0000000215406	007595	006821	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006821	0000002	101.88	26/12/2018	0000000215406	007595	006821	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006822	0000001	22.77	26/12/2018	0000000215406	007595	006822	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006822	0000002	22.15	26/12/2018	0000000215406	007595	006822	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000001	90.43	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000002	568.34	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000003	119.21	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000004	707.36	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000005	133.96	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000006	78.39	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000007	279.54	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000008	20.93	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000009	210.10	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000010	89.87	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000011	568.48	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000012	162.77	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000013	20.73	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000014	280.79	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000015	62.45	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000016	730.20	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000017	302.35	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000018	23.31	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000019	23.31	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000020	86.98	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000021	210.10	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000022	63.01	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000023	142.76	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006831	0000024	445.74	26/12/2018	0000000215406	007595	006831	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006826	0000001	23.52	26/12/2018	0000000215406	007595	006826	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006826	0000002	91.76	26/12/2018	0000000215406	007595	006826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0007107	0000001	97.00	26/12/2018	0000000002635	005585	007107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006804	0000001	32.62	26/12/2018	0000000215406	007595	006804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006806	0000001	192.52	26/12/2018	0000000215406	007595	006806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006817	0000001	87.73	26/12/2018	0000000215406	007595	006817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006980	0000001	140.00	26/12/2018	0000000215406	007595	865722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006816	0000001	859.34	26/12/2018	0000000215406	007595	006816	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007079	0000001	1900.00	27/12/2018	0000000215406	007595	007079	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006347	0000001	62.50	27/12/2018	0000000215406	007595	006347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006348	0000001	1000.00	27/12/2018	0000000215406	007595	006348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007057	0000001	212.50	27/12/2018	0000000215406	007595	007057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007073	0000001	300.00	27/12/2018	0000000215406	007595	865731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007076	0000001	1900.00	27/12/2018	0000000215406	007595	007076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007081	0000001	2750.00	27/12/2018	0000000113271	007595	007081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003974	0000001	569.50	27/12/2018	0000000215406	007595	003974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0007132	0000001	2.80	27/12/2018	0000000002635	005585	007132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0007134	0000001	50.75	27/12/2018	0000000215406	007595	007134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006349	0000001	93.75	27/12/2018	0000000215406	007595	006349	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006871	0000001	50.00	27/12/2018	0000000215406	007595	865725	1.50	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007025	0000001	105.00	27/12/2018	0000000215406	007595	007025	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007028	0000001	110.00	27/12/2018	0000000215406	007595	007028	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007030	0000001	110.00	27/12/2018	0000000215406	007595	007030	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007031	0000001	150.00	27/12/2018	0000000215406	007595	007031	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007034	0000001	80.00	27/12/2018	0000000215406	007595	007034	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007036	0000001	240.00	27/12/2018	0000000215406	007595	007036	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007051	0000001	480.00	27/12/2018	0000000215406	007595	007051	14.40	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007052	0000001	900.00	27/12/2018	0000000215406	007595	007052	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007063	0000001	400.00	27/12/2018	0000000215406	007595	865724	12.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007066	0000001	500.00	27/12/2018	0000000215406	007595	865727	15.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007068	0000001	415.00	27/12/2018	0000000215406	007595	865728	12.45	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007075	0000001	300.00	27/12/2018	0000000215406	007595	865731	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0007084	0000001	1990.00	27/12/2018	0000000215406	007595	007084	59.70	1	Conta Corrente	NULL
SEC. INFRA EST. URB. RURAL	0006229	0000001	1000.00	27/12/2018	0000000215406	007595	865723	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007082	0000001	2000.00	27/12/2018	0000000116300	007595	007082	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007087	0000001	2000.00	27/12/2018	0000000116300	007595	007087	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007088	0000001	265.00	27/12/2018	0000000215406	007595	007088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007133	0000001	10.15	27/12/2018	0000000116300	007595	007133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006350	0000001	125.00	27/12/2018	0000000215406	007595	006350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006981	0000001	1150.00	27/12/2018	0000000215406	007595	006981	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007026	0000001	295.00	27/12/2018	0000000215406	007595	007026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007027	0000001	405.00	27/12/2018	0000000215406	007595	007027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007032	0000001	325.00	27/12/2018	0000000215406	007595	007032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007033	0000001	480.00	27/12/2018	0000000215406	007595	007033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007061	0000001	2150.00	27/12/2018	0000000215406	007595	007061	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007062	0000001	290.00	27/12/2018	0000000215406	007595	007062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007064	0000001	215.00	27/12/2018	0000000215406	007595	007064	6.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007065	0000001	170.00	27/12/2018	0000000215406	007595	007065	5.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007067	0000001	1900.00	27/12/2018	0000000215406	007595	007067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007069	0000001	500.00	27/12/2018	0000000215406	007595	865729	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007072	0000001	8500.00	27/12/2018	0000000215406	007595	007072	966.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007090	0000001	300.00	27/12/2018	0000000215406	007595	007090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007103	0000001	1950.00	27/12/2018	0000000489476	007595	007103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007176	0000001	145.28	27/12/2018	0000000215406	007595	007176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007177	0000001	150.43	27/12/2018	0000000215406	007595	007177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007178	0000001	80.75	27/12/2018	0000000215406	007595	007178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007179	0000001	89.59	27/12/2018	0000000215406	007595	007179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007180	0000001	140.15	27/12/2018	0000000215406	007595	007180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007181	0000001	159.31	27/12/2018	0000000215406	007595	007181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007182	0000001	67.95	27/12/2018	0000000215406	007595	007182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007183	0000001	349.59	27/12/2018	0000000215406	007595	007183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006351	0000001	156.25	27/12/2018	0000000215406	007595	006351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006352	0000001	218.75	27/12/2018	0000000215406	007595	006352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006353	0000001	156.25	27/12/2018	0000000215406	007595	006353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006457	0000001	638.00	27/12/2018	0000000489476	007595	006457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003493	0000003	1300.00	27/12/2018	0000000215406	007595	865733	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006357	0000001	62.50	27/12/2018	0000000215406	007595	006357	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0007058	0000001	212.50	27/12/2018	0000000215406	007595	007058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007053	0000001	1181.00	27/12/2018	0000000457922	007595	007053	35.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007070	0000001	275.00	27/12/2018	0000000215406	007595	865730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007078	0000001	500.00	27/12/2018	0000000215406	007595	865732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007091	0000001	980.00	27/12/2018	0000000215406	007595	007091	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007135	0000001	10.15	27/12/2018	0000000457922	007595	007135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007029	0000001	408.00	27/12/2018	0000000215406	007595	007029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007035	0000001	288.00	27/12/2018	0000000215406	007595	007035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007048	0000001	550.00	27/12/2018	0000000483885	007595	007048	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007049	0000001	1150.00	27/12/2018	0000000483885	007595	007049	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006977	0000001	550.00	27/12/2018	0000000483885	007595	006977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006356	0000001	406.25	27/12/2018	0000000215406	007595	006356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006354	0000001	156.25	27/12/2018	0000000215406	007595	006354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006355	0000001	62.50	27/12/2018	0000000215406	007595	006355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007085	0000001	2200.00	27/12/2018	0000000215406	007595	007085	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007095	0000001	990.20	28/12/2018	0000000215406	007595	007095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007096	0000001	1667.00	28/12/2018	0000000215406	007595	007096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007097	0000001	673.30	28/12/2018	0000000215406	007595	007097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007112	0000001	634.90	28/12/2018	0000000215406	007595	007112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007120	0000001	3641.10	28/12/2018	0000000215406	007595	007120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007121	0000001	242.74	28/12/2018	0000000215406	007595	007121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007149	0000001	1026.90	28/12/2018	0000000215406	007595	007149	221.97	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007162	0000001	3005.89	28/12/2018	0000000215406	007595	007162	31.71	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007209	0000001	4890.00	28/12/2018	0000000369489	007595	007209	391.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007215	0000001	4904.70	28/12/2018	0000000369489	007595	007215	547.78	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007216	0000001	9409.05	28/12/2018	0000000369489	007595	007216	2536.64	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006992	0000001	15.50	28/12/2018	0000000215406	007595	006992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006846	0000001	300.00	28/12/2018	0000000215406	007595	006846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005583	0000001	122.50	28/12/2018	0000000215406	007595	005583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0003944	0000001	118440.00	28/12/2018	0000000440450	007595	003944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006988	0000001	575.00	28/12/2018	0000000483885	007595	006988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006866	0000001	24.00	28/12/2018	0000000483885	007595	006866	0.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006867	0000001	78.00	28/12/2018	0000000483885	007595	006867	2.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006743	0000001	120.00	28/12/2018	0000000483885	007595	006743	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006745	0000001	781.50	28/12/2018	0000000483885	007595	006745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006729	0000001	4455.00	28/12/2018	0000000483885	007595	006729	499.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0006879	0000001	444.00	28/12/2018	0000000483885	007595	006879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007111	0000001	23500.00	28/12/2018	0000000113271	007595	007111	893.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007117	0000001	7694.40	28/12/2018	0000000483885	007595	007117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007125	0000001	3343.40	28/12/2018	0000000215406	007595	007125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007164	0000001	2182.05	28/12/2018	0000000116300	007595	007164	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007165	0000001	1371.26	28/12/2018	0000000116300	007595	007165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007166	0000001	1353.19	28/12/2018	0000000116300	007595	007166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007167	0000001	1383.08	28/12/2018	0000000116300	007595	007167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007169	0000001	4825.72	28/12/2018	0000000116300	007595	007169	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007170	0000001	2257.77	28/12/2018	0000000116300	007595	007170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007187	0000001	48.00	28/12/2018	0000000483885	007595	007187	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007188	0000001	140.00	28/12/2018	0000000215406	007595	865708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007189	0000001	2015.20	28/12/2018	0000000215406	007595	007189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007240	0000001	10532.78	28/12/2018	0000000369489	007595	007240	1715.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007241	0000001	6443.76	28/12/2018	0000000443492	007595	007241	623.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007242	0000001	2028.00	28/12/2018	0000000369489	007595	007242	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007243	0000001	6529.82	28/12/2018	0000000369489	007595	007243	996.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007245	0000001	1235.10	28/12/2018	0000000443492	007595	007245	98.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007246	0000001	4558.08	28/12/2018	0000000369489	007595	007246	996.05	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007249	0000001	4534.86	28/12/2018	0000000369489	007595	007249	3245.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007250	0000001	2951.10	28/12/2018	0000000369489	007595	007250	1312.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007251	0000001	2514.66	28/12/2018	0000000369489	007595	007251	2150.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007252	0000001	1110.19	28/12/2018	0000000369489	007595	007252	673.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007253	0000001	10695.00	28/12/2018	0000000369489	007595	007253	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007254	0000001	3345.00	28/12/2018	0000000369489	007595	007254	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007255	0000001	4000.00	28/12/2018	0000000369489	007595	007255	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE DE S?O FRANCISCO	0007256	0000001	3345.00	28/12/2018	0000000369489	007595	007256	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007152	0000001	947.72	28/12/2018	0000000215406	007595	007152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007155	0000001	601.02	28/12/2018	0000000215406	007595	007155	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007208	0000001	4512.94	28/12/2018	0000000369489	007595	007208	428.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007226	0000001	2862.00	28/12/2018	0000000369489	007595	007226	795.17	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006813	0000001	954.00	28/12/2018	0000000215406	007595	006813	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006982	0000001	68.62	28/12/2018	0000000215406	007595	006982	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0007153	0000001	1119.17	28/12/2018	0000000215406	007595	007153	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0007224	0000001	5329.40	28/12/2018	0000000369489	007595	007224	564.72	2	Conta Corrente - Fopag	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006723	0000001	240.00	28/12/2018	0000000215406	007595	006723	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E GEST?O DE CONV?NIOS	0006984	0000001	240.00	28/12/2018	0000000215406	007595	006984	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0007154	0000001	1466.54	28/12/2018	0000000215406	007595	007154	31.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0007223	0000001	6983.51	28/12/2018	0000000369489	007595	007223	996.90	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA E ESPORTES	0005355	0000001	289.60	28/12/2018	0000000215406	007595	005355	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004111	0000001	784.80	28/12/2018	0000000215406	007595	004111	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003530	0000001	770.00	28/12/2018	0000000215406	007595	003530	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006402	0000001	20.00	28/12/2018	0000000215406	007595	006402	0.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005778	0000001	73.50	28/12/2018	0000000215406	007595	005778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007190	0000001	135.68	28/12/2018	0000000215406	007595	007190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007192	0000001	140.84	28/12/2018	0000000215406	007595	007192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007194	0000001	71.16	28/12/2018	0000000215406	007595	007194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007197	0000001	80.00	28/12/2018	0000000215406	007595	007197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007200	0000001	130.56	28/12/2018	0000000215406	007595	007200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007203	0000001	149.72	28/12/2018	0000000215406	007595	007203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007204	0000001	56.36	28/12/2018	0000000215406	007595	007204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007205	0000001	340.00	28/12/2018	0000000215406	007595	007205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007220	0000001	6198.62	28/12/2018	0000000369489	007595	007220	1203.15	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007221	0000002	5095.26	28/12/2018	0000000369489	007595	007221	407.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007227	0000001	12694.93	28/12/2018	0000000369489	007595	007227	2624.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007228	0000001	2846.69	28/12/2018	0000000369489	007595	007228	936.22	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007229	0000001	9295.06	28/12/2018	0000000369489	007595	007229	1371.94	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007230	0000001	7945.58	28/12/2018	0000000369489	007595	007230	1746.87	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007231	0000001	6283.40	28/12/2018	0000000369489	007595	007231	1239.99	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007232	0000001	10658.66	28/12/2018	0000000369489	007595	007232	1589.55	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007233	0000001	9039.71	28/12/2018	0000000369489	007595	007233	2087.71	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007234	0000001	11197.18	28/12/2018	0000000369489	007595	007234	1224.06	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007235	0000001	13224.87	28/12/2018	0000000369489	007595	007235	1403.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007236	0000001	26347.08	28/12/2018	0000000369489	007595	007236	8108.51	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007237	0000001	19150.68	28/12/2018	0000000369489	007595	007237	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007238	0000001	31337.84	28/12/2018	0000000369489	007595	007238	7691.96	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007239	0000001	6943.84	28/12/2018	0000000369489	007595	007239	2477.60	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0007108	0000001	2532.73	28/12/2018	0000000215406	007595	007108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007122	0000001	1134.60	28/12/2018	0000000215406	007595	007122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007123	0000001	2013.00	28/12/2018	0000000215406	007595	007123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007124	0000001	850.00	28/12/2018	0000000215406	007595	007124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007126	0000001	2677.25	28/12/2018	0000000215406	007595	007126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007127	0000001	2339.65	28/12/2018	0000000215406	007595	007127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007156	0000001	1301.71	28/12/2018	0000000215406	007595	007156	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007157	0000001	597.81	28/12/2018	0000000215406	007595	007157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007158	0000001	1951.96	28/12/2018	0000000215406	007595	007158	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007159	0000001	5658.43	28/12/2018	0000000215406	007595	007159	634.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007171	0000001	3557.83	28/12/2018	0000000243698	007595	007171	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007172	0000001	1898.34	28/12/2018	0000000243698	007595	007172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007173	0000001	2777.22	28/12/2018	0000000243698	007595	007173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007174	0000001	1458.21	28/12/2018	0000000243698	007595	007174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007175	0000001	18486.89	28/12/2018	0000000243698	007595	007175	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006993	0000001	72.00	28/12/2018	0000000215406	007595	006993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007019	0000001	756.10	28/12/2018	0000000215406	007595	007019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007020	0000001	729.40	28/12/2018	0000000215406	007595	007020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006880	0000001	168.00	28/12/2018	0000000215406	007595	006880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006884	0000001	1685.64	28/12/2018	0000000276820	007595	006884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006885	0000001	731.20	28/12/2018	0000000276820	007595	006885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006837	0000001	426.00	28/12/2018	0000000276820	007595	006837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006839	0000001	860.70	28/12/2018	0000000276820	007595	006839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006772	0000001	919.44	28/12/2018	0000000276820	007595	006772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006773	0000001	1685.64	28/12/2018	0000000276820	007595	006773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006774	0000001	664.04	28/12/2018	0000000276820	007595	006774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006776	0000001	172.39	28/12/2018	0000000276820	007595	006776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006766	0000001	4230.64	28/12/2018	0000000276820	007595	006766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006767	0000001	1394.76	28/12/2018	0000000276820	007595	006767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006764	0000001	160.00	28/12/2018	0000000215406	007595	006764	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006739	0000001	400.00	28/12/2018	0000000215406	007595	006739	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004860	0000001	25460.00	28/12/2018	0000000472182	007595	004860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004861	0000001	7160.00	28/12/2018	0000000472182	007595	004861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006617	0000001	120.00	28/12/2018	0000000215406	007595	006617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006634	0000001	120.00	28/12/2018	0000000215406	007595	006634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006635	0000001	80.00	28/12/2018	0000000215406	007595	006635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006636	0000001	19.00	28/12/2018	0000000215406	007595	006636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007168	0000001	12328.86	28/12/2018	0000000116300	007595	007168	1540.35	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007198	0000001	10.15	28/12/2018	0000000116300	007595	007198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007206	0000001	4.00	28/12/2018	0000000116300	007595	007206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007244	0000001	2853.00	28/12/2018	0000000443492	007595	007244	228.24	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007247	0000001	35774.89	28/12/2018	0000000369489	007595	007247	5414.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007248	0000001	17064.66	28/12/2018	0000000369489	007595	007248	2481.97	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007102	0000001	3500.30	28/12/2018	0000000116300	007595	007102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007109	0000001	699.65	28/12/2018	0000000215406	007595	007109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007115	0000001	3412.10	28/12/2018	0000000215406	007595	007115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007128	0000001	6834.04	28/12/2018	0000000116300	007595	007128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006758	0000001	120.00	28/12/2018	0000000215406	007595	006758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007010	0000001	80.00	28/12/2018	0000000215406	007595	007010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0007021	0000001	1028.30	28/12/2018	0000000215406	007595	007021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006843	0000001	120.00	28/12/2018	0000000215406	007595	006843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006860	0000001	195.00	28/12/2018	0000000116300	007595	006860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006530	0000001	160.00	28/12/2018	0000000215406	007595	006530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006938	0000001	80.00	28/12/2018	0000000215406	007595	006938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006939	0000001	145.00	28/12/2018	0000000116300	007595	006939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE E MEIO AMBIENTE	0006814	0000001	18.00	28/12/2018	0000000215406	007595	006814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002230	0000001	560.00	28/12/2018	0000000215406	007595	002230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002161	0000001	1650.00	28/12/2018	000000016187X	007595	002161	0.00	1	Conta Corrente	NULL
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