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	4.45	02/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Fundo Municipal de Assist?ncia Social	0000002	0000001	4.45	02/01/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	PMA/PSB/FNAS
Secretaria de Cultura	0000022	0000001	1000.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Cultura	0000023	0000001	1000.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000005	0000001	13.80	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000006	0000001	11.05	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000007	0000001	48.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000008	0000001	13.80	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000009	0000001	9.40	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000010	0000001	18.80	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000011	0000001	9.40	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000012	0000001	9.40	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000013	0000001	9.40	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000014	0000001	9.40	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000015	0000001	9.40	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000016	0000001	9.40	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000017	0000001	9.40	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000018	0000001	9.40	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000019	0000001	9.40	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000020	0000001	9.40	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000024	0000001	1000.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000026	0000001	1600.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Educa??o	0000027	0000001	1500.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000028	0000001	800.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000029	0000001	300.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000030	0000001	250.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000031	0000001	250.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000032	0000001	250.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000033	0000001	300.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000034	0000001	250.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000035	0000001	300.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000036	0000001	250.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000037	0000001	250.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000038	0000001	250.00	03/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000040	0000001	250.00	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000041	0000001	250.00	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000043	0000001	300.00	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Educa??o	0000004	0000001	387.91	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000044	0000001	198.24	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000045	0000001	165.20	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000051	0000001	165.20	04/01/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	I.T.R. Conta Corrente
Secretaria de Finan?as	0000042	0000001	1088.73	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000047	0000001	18.80	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000048	0000001	9.40	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000049	0000001	9.40	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000052	0000001	4.60	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000053	0000001	4.60	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000054	0000001	24.00	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000055	0000001	4.60	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Cultura	0000025	0000001	1000.00	04/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000057	0000001	78.00	08/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000058	0000001	9.20	08/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000059	0000001	2763.61	08/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000060	0000001	9.40	08/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000061	0000001	9.40	08/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Finan?as	0000062	0000001	9.20	08/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000063	0000001	48.00	08/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000064	0000001	600.00	08/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000046	0000001	360.00	08/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000039	0000001	35.00	08/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000003	0000001	745.00	08/01/2018	0000000080411	002933	000000	37.25	1	Conta Corrente	IPVA REPASSE
Secretaria de Infra Estrutura	0000056	0000001	13515.73	08/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Servi?o Social	0000067	0000001	205.95	09/01/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	ICMS DESONERAÇÃO
Secretaria de Finan?as	0000066	0000001	85.00	09/01/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	ICMS DESONERAÇÃO
Secretaria de Finan?as	0000068	0000001	44.20	09/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000069	0000001	18.40	09/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000070	0000001	30.00	09/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000071	0000001	9.20	09/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000072	0000001	4.60	09/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000079	0000001	1393.67	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000080	0000001	2589.19	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000081	0000001	1900.00	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000082	0000001	2169.62	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000083	0000001	2126.12	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000084	0000001	2497.87	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000085	0000001	828.99	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000086	0000001	1354.56	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000087	0000001	2375.00	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000088	0000001	2323.86	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000091	0000001	4.60	10/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000092	0000001	4.60	10/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000093	0000001	11.05	10/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000094	0000001	60.00	10/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000095	0000001	13.80	10/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000096	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000097	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000098	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000099	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000100	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000101	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000102	0000001	7200.00	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000103	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000104	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000105	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000106	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000107	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000108	0000001	9.40	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administra??o	0000073	0000001	905.00	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administra??o	0000074	0000001	6.21	10/01/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	I.T.R. Conta Corrente
Secretaria de Administra??o	0000075	0000001	5623.34	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administra??o	0000076	0000001	165.20	10/01/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	I.T.R. Conta Corrente
Secretaria de Administra??o	0000089	0000001	198.24	10/01/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	I.T.R. Conta Corrente
Secretaria de Infra Estrutura	0000065	0000001	1575.00	10/01/2018	0000000080411	002933	000000	252.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Educa??o	0000077	0000001	16968.27	10/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra Estrutura	0000112	0000001	82.94	11/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000090	0000001	165.20	11/01/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	I.T.R. Conta Corrente
Secretaria de Administra??o	0000109	0000001	116.78	11/01/2018	0000000098205	002933	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria de Finan?as	0000114	0000001	30.00	11/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000115	0000001	13.80	11/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000122	0000001	13.80	12/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000123	0000001	48.00	12/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000124	0000001	4.60	12/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000110	0000001	100.23	12/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000111	0000001	3.22	12/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000113	0000001	165.20	12/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000116	0000001	165.20	12/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000117	0000001	165.20	12/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000118	0000001	165.20	12/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000119	0000001	165.20	12/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000120	0000001	198.24	12/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Servi?o Social	0000121	0000001	59.59	12/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Finan?as	0000131	0000001	90.00	15/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000140	0000001	9.20	16/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000141	0000001	60.00	16/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000142	0000001	18.40	16/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000143	0000001	9.40	16/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000136	0000001	14720.12	16/01/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Infra Estrutura	0000137	0000001	28.52	16/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Infra Estrutura	0000138	0000001	264.16	16/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Educa??o	0000135	0000001	4920.51	16/01/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Cultura	0000133	0000001	500.00	16/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Cultura	0000134	0000001	4000.00	16/01/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Infra Estrutura	0000144	0000001	76.25	17/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Infra Estrutura	0000145	0000001	218.54	17/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Finan?as	0000146	0000001	18.40	17/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000147	0000001	84.00	17/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000152	0000001	4.60	18/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000153	0000001	9.20	18/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000154	0000001	42.00	18/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000151	0000001	1000.00	18/01/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administra??o	0000158	0000001	175.74	19/01/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Administra??o	0000159	0000001	2532.27	19/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administra??o	0000161	0000001	198.24	19/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000163	0000001	165.20	19/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000164	0000001	264.32	19/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000127	0000001	87329.23	19/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administra??o	0000129	0000001	58.03	19/01/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	I.T.R. Conta Corrente
Secretaria de Finan?as	0000160	0000001	7332.02	19/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000162	0000001	1500.00	19/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000167	0000001	4.60	19/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000168	0000001	9.20	19/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000169	0000001	60.00	19/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000170	0000001	4.60	19/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Infra Estrutura	0000150	0000001	4950.00	19/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Infra Estrutura	0000155	0000001	1280.00	19/01/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Educa??o	0000126	0000001	32644.15	19/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educa??o	0000128	0000001	95000.00	19/01/2018	0000000112860	002933	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000130	0000001	15327.26	19/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educa??o	0000132	0000001	72109.86	19/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assist?ncia Social	0000139	0000001	2850.00	19/01/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	PMA/PSB/FNAS
Secretaria de Finan?as	0000177	0000001	4.60	22/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000178	0000001	4.60	22/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000179	0000001	66.00	22/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000180	0000001	13.80	22/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000184	0000001	4.60	23/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000185	0000001	4.60	23/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000186	0000001	102.00	23/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000187	0000001	4.60	23/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000188	0000001	9.40	23/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Finan?as	0000149	0000001	36.00	23/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administra??o	0000078	0000001	152.00	23/01/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administra??o	0000078	0000002	528.00	23/01/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administra??o	0000078	0000003	384.00	23/01/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administra??o	0000182	0000001	96.00	23/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administra??o	0000148	0000001	1608.00	23/01/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educa??o	0000176	0000001	435.00	23/01/2018	0000000095664	002933	000000	0.00	1	Conta Corrente	QUOTA SAL. EDUCAÇÃO
Secretaria de Servi?o Social	0000166	0000001	76.36	23/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Cultura	0000175	0000001	190.46	23/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Servi?o Social	0000156	0000001	200.00	24/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Finan?as	0000193	0000001	32.20	24/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000194	0000001	60.00	24/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000195	0000001	4.60	24/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000196	0000001	9.40	24/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Finan?as	0000206	0000001	108.00	25/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000207	0000001	42.00	25/01/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	D.A.M. Conta Corrente
Secretaria de Finan?as	0000208	0000001	4.60	25/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000197	0000001	231.28	25/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administra??o	0000198	0000001	132.16	25/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administra??o	0000203	0000001	132.16	25/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administra??o	0000204	0000001	332.95	25/01/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Finan?as	0000212	0000001	4.60	26/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000213	0000001	120.00	26/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Educa??o	0000205	0000001	2000.00	26/01/2018	0000000095664	002933	000000	0.00	1	Conta Corrente	QUOTA SAL. EDUCAÇÃO
Secretaria de Finan?as	0000220	0000001	1500.00	29/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000223	0000001	1088.73	29/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000287	0000001	11.05	29/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000214	0000001	198.24	29/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administra??o	0000215	0000001	165.20	29/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administra??o	0000231	0000001	23483.29	30/01/2018	0000000021253	002933	000000	5487.04	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administra??o	0000233	0000001	13804.00	30/01/2018	0000000021253	002933	000000	1423.52	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administra??o	0000300	0000001	0.19	30/01/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	I.T.R. Conta Corrente
Secretaria de Administra??o	0000301	0000001	5693.69	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administra??o	0000211	0000001	416.00	30/01/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administra??o	0000078	0000004	632.00	30/01/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	ICMS REPASSE
Procuradoria Geral	0000230	0000001	9000.00	30/01/2018	0000000021253	002933	000000	1186.65	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000228	0000001	22500.00	30/01/2018	0000000021253	002933	000000	5349.28	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000229	0000001	8891.00	30/01/2018	0000000021253	002933	000000	992.51	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administra??o	0000332	0000001	584.00	30/01/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Finan?as	0000304	0000001	9.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000305	0000001	9.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000306	0000001	9.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000307	0000001	9.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000308	0000001	9.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000310	0000001	9.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000311	0000001	9.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000312	0000001	9.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000313	0000001	41.40	30/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000314	0000001	18.40	30/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000315	0000001	278.51	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000316	0000001	11.05	30/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000317	0000001	78.00	30/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000318	0000001	412.36	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000319	0000001	3953.25	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000320	0000001	286.28	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000321	0000001	3101.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000322	0000001	4254.01	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000323	0000001	102.75	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000324	0000001	413.56	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000325	0000001	5531.31	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000326	0000001	986.55	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000327	0000001	824.71	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000328	0000001	572.54	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000330	0000001	1000.00	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000331	0000001	586.34	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000333	0000001	829.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000334	0000001	829.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000335	0000001	829.70	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000237	0000001	9323.60	30/01/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000240	0000001	4770.00	30/01/2018	0000000021253	002933	000000	245.97	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000242	0000001	13662.00	30/01/2018	0000000021253	002933	000000	2647.46	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educa??o	0000245	0000001	97950.40	30/01/2018	0000000021253	002933	000000	19146.72	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educa??o	0000246	0000001	14115.00	30/01/2018	0000000021253	002933	000000	1447.30	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educa??o	0000248	0000001	535003.05	30/01/2018	0000000112860	002933	000000	150978.24	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000250	0000001	60104.73	30/01/2018	0000000112860	002933	000000	12330.65	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Servi?o Social	0000260	0000001	3822.26	30/01/2018	0000000021253	002933	000000	504.90	1	Conta Corrente	FPM Conta Corrente
Secretaria de Servi?o Social	0000261	0000001	6000.00	30/01/2018	0000000021253	002933	000000	799.20	1	Conta Corrente	FPM Conta Corrente
Secretaria de Servi?o Social	0000263	0000001	5724.00	30/01/2018	0000000021253	002933	000000	699.69	1	Conta Corrente	FPM Conta Corrente
Secretaria de Agri. Abast. e Meio Ambiente	0000255	0000001	2815.00	30/01/2018	0000000021253	002933	000000	225.20	1	Conta Corrente	FPM Conta Corrente
Secretaria de Agri. Abast. e Meio Ambiente	0000256	0000001	3420.09	30/01/2018	0000000021253	002933	000000	786.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Agri. Abast. e Meio Ambiente	0000257	0000001	8379.00	30/01/2018	0000000021253	002933	000000	969.52	1	Conta Corrente	FPM Conta Corrente
Secretaria de Turismo	0000258	0000001	5908.00	30/01/2018	0000000021253	002933	000000	771.84	1	Conta Corrente	FPM Conta Corrente
Secretaria de Turismo	0000259	0000001	11399.24	30/01/2018	0000000021253	002933	000000	2985.10	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra Estrutura	0000252	0000001	4770.00	30/01/2018	0000000021253	002933	000000	381.60	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra Estrutura	0000253	0000001	85393.55	30/01/2018	0000000021253	002933	000000	20543.93	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra Estrutura	0000254	0000001	13978.00	30/01/2018	0000000021253	002933	000000	1473.43	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra Estrutura	0000216	0000001	1575.00	30/01/2018	0000000021253	002933	000000	252.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Cultura	0000267	0000001	4532.33	30/01/2018	0000000021253	002933	000000	1231.81	1	Conta Corrente	FPM Conta Corrente
Secretaria de Cultura	0000269	0000001	5723.67	30/01/2018	0000000021253	002933	000000	1566.93	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assist?ncia Social	0000251	0000001	1500.00	30/01/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	PMA/PSB/FNAS
Fundo Municipal de Assist?ncia Social	0000273	0000001	4854.00	30/01/2018	0000000210390	002933	000000	405.32	1	Conta Corrente	BOLSA FAMÍLIA
Fundo Municipal de Assist?ncia Social	0000274	0000001	5008.00	30/01/2018	0000000210439	002933	000000	417.64	1	Conta Corrente	PMA/PSB/FNAS
Fundo Municipal de Assist?ncia Social	0000277	0000001	6700.00	30/01/2018	0000000218189	002933	000000	553.00	1	Conta Corrente	AREIA CRIANÇA FELIZ
Fundo Municipal de Assist?ncia Social	0000280	0000001	3308.00	30/01/2018	0000000210374	002933	000000	264.64	1	Conta Corrente	PETI Conta Corrente
Fundo Municipal de Assist?ncia Social	0000281	0000001	10224.00	30/01/2018	0000000210439	002933	000000	834.92	1	Conta Corrente	PMA/PSB/FNAS
Fundo Municipal de Assist?ncia Social	0000283	0000001	6500.00	30/01/2018	0000000210420	002933	000000	557.00	1	Conta Corrente	PAIF Conta Corrente
Secretaria de Esporte	0000271	0000001	5000.00	30/01/2018	0000000021253	002933	000000	699.20	1	Conta Corrente	FPM Conta Corrente
Secretaria de Finan?as	0000344	0000001	4.60	31/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000345	0000001	102.00	31/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Finan?as	0000346	0000001	13.80	31/01/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Administra??o	0000338	0000001	2.18	31/01/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	ICMS DESONERAÇÃO
Secretaria de Administra??o	0000361	0000001	51.00	01/02/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000357	0000001	4.55	01/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000358	0000001	72.00	01/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000359	0000001	11.05	01/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000360	0000001	9.20	01/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000362	0000001	18.00	02/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000363	0000001	9.70	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000364	0000001	9.70	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000365	0000001	9.70	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000366	0000001	9.70	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000309	0000001	4000.00	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000236	0000001	1600.00	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000243	0000001	1000.00	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000244	0000001	1500.00	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000288	0000001	3500.00	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000289	0000001	1500.00	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000217	0000001	2000.00	02/02/2018	0000000080403	002933	000000	100.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000218	0000001	2890.00	02/02/2018	0000000080403	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0000171	0000001	6600.00	02/02/2018	0000000080403	002933	000000	330.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000173	0000001	600.00	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000181	0000001	2350.00	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0000219	0000001	3500.00	02/02/2018	0000000080403	002933	000000	672.45	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000247	0000001	1500.00	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000291	0000001	10424.01	02/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000298	0000001	11840.37	02/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000249	0000001	800.00	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000337	0000001	1240.00	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000290	0000001	745.38	02/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000294	0000001	2622.38	02/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000292	0000001	185.53	02/02/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000293	0000001	266.76	02/02/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000367	0000001	4.55	02/02/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000297	0000001	74.66	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0000341	0000001	500.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000302	0000001	1050.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000339	0000001	70.00	05/02/2018	0000000080403	002933	000000	11.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0000343	0000001	4000.00	05/02/2018	0000000095664	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000172	0000001	600.00	05/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000262	0000001	470.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000265	0000001	138.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000266	0000001	138.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000268	0000001	404.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000270	0000001	1617.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000272	0000001	42.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000275	0000001	527.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000276	0000001	572.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000278	0000001	74.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000279	0000001	527.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000284	0000001	350.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000189	0000001	320.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000199	0000001	70.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000201	0000001	825.00	05/02/2018	0000000080403	002933	000000	132.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000202	0000001	200.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000174	0000001	600.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000190	0000001	3000.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000191	0000001	74.66	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000221	0000001	250.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000222	0000001	300.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000224	0000001	300.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000225	0000001	250.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000226	0000001	250.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000227	0000001	300.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000232	0000001	250.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000234	0000001	250.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000235	0000001	200.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000285	0000001	2020.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000286	0000001	270.00	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000157	0000001	3390.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000165	0000001	100.00	05/02/2018	0000000080403	002933	000000	16.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000200	0000001	1150.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000299	0000001	148.00	05/02/2018	0000000080403	002933	000000	23.68	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000336	0000001	148.00	05/02/2018	0000000080403	002933	000000	23.68	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000390	0000001	1.00	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000192	0000001	261.61	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000210	0000001	119.14	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000374	0000001	297.36	05/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000375	0000001	363.44	05/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000376	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000377	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000378	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000379	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000380	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000381	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000382	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000383	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000384	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000385	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000386	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000387	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000388	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000389	0000001	9.70	05/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000391	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000392	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000393	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000394	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000395	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000396	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000397	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000398	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000399	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000400	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000401	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000402	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000403	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000404	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000405	0000001	9.70	05/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000410	0000001	13.80	06/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000411	0000001	54.00	06/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000412	0000001	9.20	06/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000413	0000001	4.60	06/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000414	0000001	42.00	06/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000406	0000001	198.24	06/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000368	0000001	1328.00	06/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000369	0000001	368.00	06/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000369	0000002	416.00	06/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000417	0000001	165.20	07/02/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000416	0000001	17.40	07/02/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000418	0000001	9.70	07/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000419	0000001	13.80	07/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000420	0000001	42.00	07/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000183	0000001	480.00	07/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000340	0000001	757.00	07/02/2018	0000000104620	002933	000000	121.12	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000342	0000001	1816.00	07/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000424	0000001	4.60	08/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000425	0000001	4.60	08/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000426	0000001	24.00	08/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000432	0000001	2375.00	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000434	0000001	2497.94	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000435	0000001	1354.56	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000436	0000001	1900.00	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000437	0000001	2126.12	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000438	0000001	2323.86	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000439	0000001	1393.67	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000440	0000001	2589.19	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000442	0000001	2169.62	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000447	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000448	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000449	0000001	42.00	09/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000450	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000451	0000001	18.40	09/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000452	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000453	0000001	9.70	09/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000454	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000455	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000456	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000457	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000458	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000459	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000460	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000461	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000462	0000001	9.70	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000407	0000001	450.00	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000370	0000001	650.00	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000428	0000001	2.81	09/02/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000429	0000001	931.00	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000430	0000001	13115.79	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000356	0000001	2000.00	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000371	0000001	12000.00	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000371	0000002	1548.85	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000373	0000001	636.50	09/02/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000433	0000001	28.26	09/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000444	0000001	1850.00	09/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000445	0000001	2590.00	09/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000421	0000001	220.91	09/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000372	0000001	7990.36	09/02/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000408	0000001	240.00	09/02/2018	0000000021253	002933	000000	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0000415	0000001	12067.59	09/02/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000427	0000001	542.00	09/02/2018	0000000095664	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000463	0000001	30.00	14/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000464	0000001	4.60	14/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000465	0000001	4.60	14/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000466	0000001	4.60	14/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000467	0000001	7200.00	14/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000478	0000001	22.10	15/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000479	0000001	9.70	15/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000480	0000001	9.70	15/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000468	0000001	26.78	15/02/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000469	0000001	88.38	15/02/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000470	0000001	26.78	15/02/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000471	0000001	88.38	15/02/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000477	0000001	0.22	15/02/2018	000000002127X	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000431	0000001	6651.56	15/02/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000446	0000001	5700.00	15/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000241	0000001	1000.00	15/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000422	0000001	247.98	15/02/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000441	0000001	950.00	15/02/2018	0000000210439	002933	000000	152.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000443	0000001	950.00	15/02/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000487	0000001	9.70	16/02/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000484	0000001	3000.00	16/02/2018	0000000095664	002933	000000	537.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0000497	0000001	9.70	16/02/2018	0000000095664	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000472	0000001	400.00	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000473	0000001	400.00	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000474	0000001	350.00	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000475	0000001	456.60	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000485	0000001	577.42	16/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000486	0000001	3207.96	16/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000488	0000001	9.70	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000489	0000001	9.70	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000490	0000001	9.70	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000491	0000001	9.70	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000492	0000001	9.70	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000493	0000001	9.20	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000494	0000001	9.20	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000495	0000001	22.10	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000496	0000001	30.00	16/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000505	0000001	4.60	19/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000506	0000001	24.00	19/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000507	0000001	9.70	19/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000500	0000001	99.12	19/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000501	0000001	132.16	19/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000499	0000001	1650.00	19/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000498	0000001	2850.00	19/02/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000481	0000001	1500.00	19/02/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000483	0000001	300.00	19/02/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000504	0000001	3795.00	20/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000503	0000001	9259.19	20/02/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000205	0000002	2350.00	20/02/2018	0000000095664	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000353	0000001	22557.84	20/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000354	0000001	107000.61	20/02/2018	0000000112860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000355	0000001	12128.76	20/02/2018	0000000112860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000502	0000001	1600.00	20/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000508	0000001	95.50	20/02/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000510	0000001	14584.91	20/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000512	0000001	21.38	20/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000513	0000001	1328.00	20/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000514	0000001	1000.00	20/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000515	0000001	3346.25	20/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000517	0000001	1087.37	20/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000423	0000001	4344.00	20/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000352	0000001	59272.40	20/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000516	0000001	7332.02	20/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000522	0000001	9.70	20/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000523	0000001	4.60	20/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000524	0000001	4.60	20/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000525	0000001	48.00	20/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000537	0000001	27.60	21/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000538	0000001	4.60	21/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000539	0000001	36.00	21/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000540	0000001	9.20	21/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000519	0000001	36.00	21/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000526	0000001	187.21	21/02/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000536	0000001	224.53	21/02/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000530	0000001	267.61	21/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000531	0000001	267.61	21/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000533	0000001	282.15	21/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0000532	0000001	826.00	22/02/2018	0000000104620	002933	000000	132.16	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000476	0000001	476.67	22/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000534	0000001	584.76	22/02/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000535	0000001	520.00	22/02/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000553	0000001	9.70	22/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000554	0000001	9.70	22/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000555	0000001	13.80	22/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000556	0000001	30.00	22/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000557	0000001	9.70	22/02/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000582	0000001	9.20	23/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000583	0000001	48.00	23/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000584	0000001	13.80	23/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000569	0000001	13771.93	23/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0000552	0000001	1522.00	23/02/2018	0000000104620	002933	000000	243.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000509	0000001	400.00	23/02/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000585	0000001	9.70	23/02/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0000568	0000001	300.00	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0000570	0000001	710.00	26/02/2018	0000000104620	002933	000000	113.60	1	Conta Corrente	NULL
Secretaria de Turismo	0000571	0000001	3200.00	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0000572	0000001	400.00	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0000573	0000001	830.00	26/02/2018	0000000104620	002933	000000	132.80	1	Conta Corrente	NULL
Secretaria de Turismo	0000574	0000001	3190.00	26/02/2018	0000000104620	002933	000000	580.53	1	Conta Corrente	NULL
Secretaria de Turismo	0000575	0000001	1180.00	26/02/2018	0000000104620	002933	000000	188.80	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000560	0000001	384.66	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000561	0000001	54.33	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000562	0000001	74.66	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000563	0000001	36.84	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000564	0000001	500.00	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000542	0000001	150.00	26/02/2018	0000000104620	002933	000000	10.80	1	Conta Corrente	NULL
Secretaria de Administra??o	0000586	0000001	66.08	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000587	0000001	165.20	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000588	0000001	132.16	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000520	0000001	74.66	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000559	0000001	1091.24	26/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000631	0000001	9.70	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000632	0000001	9.70	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000633	0000001	9.70	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000634	0000001	9.20	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000635	0000001	9.70	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000636	0000001	22.10	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000637	0000001	9.70	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000638	0000001	42.00	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000639	0000001	9.70	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000640	0000001	9.70	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000641	0000001	9.70	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000642	0000001	9.70	26/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000643	0000001	42.00	26/02/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000595	0000001	9323.60	27/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000596	0000001	4770.00	27/02/2018	0000000021253	002933	000000	245.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0000597	0000001	13662.00	27/02/2018	0000000021253	002933	000000	2647.46	1	Conta Corrente	NULL
Secretaria de Finan?as	0000652	0000001	9.70	27/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000653	0000001	48.00	27/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000654	0000001	13.80	27/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000593	0000001	24688.35	27/02/2018	0000000021253	002933	000000	5649.06	1	Conta Corrente	NULL
Secretaria de Administra??o	0000594	0000001	14595.00	27/02/2018	0000000021253	002933	000000	1505.88	1	Conta Corrente	NULL
Secretaria de Administra??o	0000558	0000001	3296.00	27/02/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0000592	0000001	9000.00	27/02/2018	0000000021253	002933	000000	1186.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0000590	0000001	22500.00	27/02/2018	0000000021253	002933	000000	7415.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0000591	0000001	8190.98	27/02/2018	0000000021253	002933	000000	936.51	1	Conta Corrente	NULL
Secretaria de Educa??o	0000598	0000001	83509.33	27/02/2018	0000000021253	002933	000000	18491.69	1	Conta Corrente	NULL
Secretaria de Educa??o	0000599	0000001	13992.45	27/02/2018	0000000021253	002933	000000	1119.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0000600	0000001	12856.00	27/02/2018	0000000021253	002933	000000	1346.75	1	Conta Corrente	NULL
Secretaria de Educa??o	0000601	0000001	287.56	27/02/2018	0000000112860	002933	000000	23.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000602	0000001	647609.00	27/02/2018	0000000112860	002933	000000	180008.43	1	Conta Corrente	NULL
Secretaria de Educa??o	0000604	0000001	57044.12	27/02/2018	0000000112860	002933	000000	12256.32	1	Conta Corrente	NULL
Secretaria de Educa??o	0000605	0000001	2895.00	27/02/2018	0000000202282	002933	000000	231.60	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000617	0000001	3831.80	27/02/2018	0000000021253	002933	000000	505.66	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000618	0000001	6000.00	27/02/2018	0000000021253	002933	000000	799.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000619	0000001	5088.00	27/02/2018	0000000021253	002933	000000	648.81	1	Conta Corrente	NULL
Secretaria de Turismo	0000576	0000001	710.00	27/02/2018	0000000104620	002933	000000	113.60	1	Conta Corrente	NULL
Secretaria de Turismo	0000615	0000001	5908.00	27/02/2018	0000000021253	002933	000000	771.84	1	Conta Corrente	NULL
Secretaria de Turismo	0000616	0000001	11055.80	27/02/2018	0000000021253	002933	000000	2954.57	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000611	0000001	2870.00	27/02/2018	0000000021253	002933	000000	229.60	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000612	0000001	3420.09	27/02/2018	0000000021253	002933	000000	786.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000614	0000001	8379.00	27/02/2018	0000000021253	002933	000000	969.52	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000606	0000001	6042.00	27/02/2018	0000000021253	002933	000000	483.36	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000608	0000001	82343.48	27/02/2018	0000000021253	002933	000000	18885.57	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000610	0000001	13978.00	27/02/2018	0000000021253	002933	000000	1473.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000624	0000001	5600.00	27/02/2018	0000000210390	002933	000000	482.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000625	0000001	5008.00	27/02/2018	0000000210439	002933	000000	417.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000626	0000001	6700.00	27/02/2018	0000000218189	002933	000000	553.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000628	0000001	3308.00	27/02/2018	0000000210374	002933	000000	264.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000629	0000001	10224.00	27/02/2018	0000000210439	002933	000000	834.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000630	0000001	6500.00	27/02/2018	0000000210420	002933	000000	557.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000620	0000001	5116.70	27/02/2018	0000000021253	002933	000000	1217.23	1	Conta Corrente	NULL
Secretaria de Cultura	0000621	0000001	4579.20	27/02/2018	0000000021253	002933	000000	1475.36	1	Conta Corrente	NULL
Secretaria de Cultura	0000623	0000001	1144.80	27/02/2018	0000000021253	002933	000000	368.14	1	Conta Corrente	NULL
Secretaria de Esporte	0000622	0000001	6654.00	27/02/2018	0000000021253	002933	000000	831.52	1	Conta Corrente	NULL
Secretaria de Cultura	0000239	0000001	1000.00	28/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000650	0000001	1359.19	28/02/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000688	0000001	9.70	28/02/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000651	0000001	440.00	28/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000662	0000001	3902.21	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000664	0000001	2.18	28/02/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000666	0000001	0.04	28/02/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000718	0000001	33106.51	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000719	0000001	696.64	28/02/2018	0000000000000	000000	000000	34.83	1	Conta Corrente	NULL
Secretaria de Finan?as	0000660	0000001	417.69	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000661	0000001	103.77	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000663	0000001	996.42	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000676	0000001	4254.01	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000677	0000001	3119.10	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000678	0000001	3975.42	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000679	0000001	437.40	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000680	0000001	412.36	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000683	0000001	5531.31	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000684	0000001	5531.31	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000685	0000001	1500.00	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000687	0000001	9.20	28/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000689	0000001	36.00	28/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000690	0000001	9.70	28/02/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000691	0000001	9.70	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000692	0000001	824.71	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000693	0000001	2187.04	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000694	0000001	5531.31	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000695	0000001	1800.00	28/02/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000748	0000001	13.80	01/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000749	0000001	84.00	01/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000750	0000001	11.05	01/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000751	0000001	4.60	01/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000752	0000001	4.55	01/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000753	0000001	9.70	01/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000686	0000001	150.00	01/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000672	0000001	52.50	01/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000754	0000001	9.70	01/03/2018	0000000095664	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000696	0000001	143.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000698	0000001	707.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000699	0000001	1981.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000700	0000001	2694.50	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000701	0000001	230.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000702	0000001	804.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000724	0000001	1032.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000725	0000001	229.50	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000727	0000001	189.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000732	0000001	336.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000733	0000001	890.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000734	0000001	150.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000735	0000001	200.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000736	0000001	300.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000737	0000001	770.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000739	0000001	750.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000740	0000001	80.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000741	0000001	720.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000742	0000001	1680.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000743	0000001	384.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000609	0000001	600.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000645	0000001	341.00	02/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000646	0000001	300.00	02/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000647	0000001	417.70	02/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000658	0000001	20589.71	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000671	0000001	400.00	02/03/2018	0000000104620	002933	000000	64.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000697	0000001	5848.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000720	0000001	5977.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000721	0000001	884.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000722	0000001	1106.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000723	0000001	104.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000728	0000001	650.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000729	0000001	720.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000730	0000001	1480.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000731	0000001	2848.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000738	0000001	480.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000656	0000001	26290.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000673	0000001	550.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000674	0000001	150.00	02/03/2018	0000000104620	002933	000000	24.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000603	0000001	600.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000409	0000001	4500.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000527	0000001	1920.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000543	0000001	300.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000544	0000001	300.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000545	0000001	250.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000546	0000001	250.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000547	0000001	250.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000548	0000001	250.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000549	0000001	250.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000550	0000001	200.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000667	0000001	2590.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000669	0000001	1850.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000670	0000001	6000.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000761	0000001	1000.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000762	0000001	2663.40	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000771	0000001	9.70	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000772	0000001	9.70	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000773	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000774	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000775	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000776	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000777	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000778	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000779	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000780	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000781	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000782	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000783	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000784	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000786	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000787	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000788	0000001	9.70	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000789	0000001	4.60	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000791	0000001	18.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000792	0000001	9.20	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000521	0000001	6600.00	02/03/2018	0000000021253	002933	000000	330.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000649	0000001	2000.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000607	0000001	600.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000613	0000001	3500.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000648	0000001	121.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000655	0000001	132.86	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000566	0000001	2000.00	02/03/2018	0000000021253	002933	000000	100.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000567	0000001	2890.00	02/03/2018	0000000021253	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0000577	0000001	1600.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000579	0000001	1000.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000541	0000001	1530.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000528	0000001	1500.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000529	0000001	450.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000755	0000001	50.50	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000756	0000001	150.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000763	0000001	324.00	02/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0000565	0000001	3500.00	02/03/2018	0000000021253	002933	000000	672.45	1	Conta Corrente	NULL
Secretaria de Administra??o	0000518	0000001	2350.00	02/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000785	0000001	4.55	02/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000675	0000001	74.66	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000578	0000001	1000.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000580	0000001	1000.00	02/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000581	0000001	1000.00	05/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000238	0000001	1000.00	05/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000657	0000001	638.95	05/03/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000665	0000001	149.53	05/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000794	0000001	2000.00	05/03/2018	0000000210439	002933	000000	100.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000812	0000001	66.00	05/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000814	0000001	9.70	05/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000815	0000001	9.70	05/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000816	0000001	9.70	05/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000745	0000001	269.00	05/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000746	0000001	28.20	05/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000790	0000001	265.33	05/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000744	0000001	300.00	05/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000759	0000001	435.00	05/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000768	0000001	369.00	05/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000681	0000001	233.20	05/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000682	0000001	615.00	06/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000796	0000001	99.05	06/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000797	0000001	665.41	06/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000801	0000001	3200.00	06/03/2018	0000000021253	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0000803	0000001	2100.00	06/03/2018	0000000021253	002933	000000	151.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0000804	0000001	2300.00	06/03/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0000805	0000001	3300.00	06/03/2018	0000000021253	002933	000000	237.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0000806	0000001	2200.00	06/03/2018	0000000021253	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0000807	0000001	2200.00	06/03/2018	0000000021253	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0000808	0000001	2300.00	06/03/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0000811	0000001	2500.00	06/03/2018	0000000021253	002933	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000758	0000001	234.26	06/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000817	0000001	4000.00	06/03/2018	0000000021253	002933	000000	318.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0000818	0000001	4000.00	06/03/2018	0000000021253	002933	000000	318.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0000819	0000001	2300.00	06/03/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000795	0000001	235.61	06/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000551	0000001	300.00	06/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000757	0000001	4969.00	06/03/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000770	0000001	12722.13	06/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000802	0000001	3250.00	06/03/2018	0000000025674	002933	000000	599.07	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000820	0000001	1000.00	06/03/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000668	0000001	5550.00	06/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000824	0000001	9.70	06/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000825	0000001	9.70	06/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000826	0000001	9.70	06/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000827	0000001	9.70	06/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000828	0000001	9.70	06/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000829	0000001	9.70	06/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000830	0000001	9.70	06/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000831	0000001	9.70	06/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000832	0000001	9.70	06/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000833	0000001	4.60	06/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000834	0000001	4.60	06/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000835	0000001	4.60	06/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000836	0000001	4.60	06/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000837	0000001	78.00	06/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000838	0000001	9.70	06/03/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000839	0000001	9.70	06/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000840	0000001	9.70	06/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000798	0000001	650.00	06/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000809	0000001	132.16	06/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000810	0000001	132.16	06/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000821	0000001	1530.00	06/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000844	0000001	2323.86	07/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000845	0000001	2169.66	07/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000846	0000001	2126.08	07/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000847	0000001	1354.62	07/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000850	0000001	9.70	07/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000851	0000001	9.70	07/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000852	0000001	9.70	07/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000853	0000001	9.70	07/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000854	0000001	9.20	07/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000855	0000001	24.00	07/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000870	0000001	9.70	08/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000871	0000001	9.70	08/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000872	0000001	9.70	08/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000873	0000001	9.70	08/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000875	0000001	9.70	08/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000876	0000001	11.05	08/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000877	0000001	42.00	08/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000878	0000001	9.20	08/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000856	0000001	198.24	08/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000857	0000001	132.16	08/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000858	0000001	198.24	08/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000862	0000001	120.00	08/03/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000874	0000001	0.69	08/03/2018	000000002127X	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000841	0000001	954.00	08/03/2018	0000000080411	002933	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000842	0000001	954.00	08/03/2018	0000000080411	002933	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000843	0000001	954.00	08/03/2018	0000000080411	002933	000000	152.64	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000800	0000001	823.40	08/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000848	0000001	860.00	08/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000849	0000001	1271.00	08/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000859	0000001	130.00	08/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000813	0000001	3200.00	08/03/2018	0000000021253	002933	000000	230.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000793	0000001	71.75	08/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000861	0000001	4260.50	09/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000879	0000001	69.97	09/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000882	0000001	180.00	09/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000883	0000001	1500.00	09/03/2018	0000000210439	002933	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000884	0000001	260.00	09/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000912	0000001	9.70	09/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000482	0000001	954.00	09/03/2018	0000000095664	002933	000000	152.64	1	Conta Corrente	NULL
Secretaria de Educa??o	0000860	0000001	9726.77	09/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000886	0000001	451.68	09/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000891	0000001	2950.00	09/03/2018	0000000021253	002933	000000	212.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0000892	0000001	5400.00	09/03/2018	0000000021253	002933	000000	509.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0000893	0000001	3500.00	09/03/2018	0000000021253	002933	000000	263.23	1	Conta Corrente	NULL
Secretaria de Educa??o	0000894	0000001	3360.00	09/03/2018	0000000021253	002933	000000	246.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0000895	0000001	2450.00	09/03/2018	0000000021253	002933	000000	176.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0000896	0000001	2200.00	09/03/2018	0000000021253	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0000897	0000001	3480.00	09/03/2018	0000000021253	002933	000000	260.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0000898	0000001	2990.00	09/03/2018	0000000021253	002933	000000	215.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0000899	0000001	2140.00	09/03/2018	0000000021253	002933	000000	154.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0000910	0000001	9.70	09/03/2018	0000000095664	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000864	0000001	250.00	09/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000865	0000001	320.00	09/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000866	0000001	500.00	09/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000867	0000001	250.00	09/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000868	0000001	200.00	09/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000880	0000001	3.63	09/03/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000881	0000001	6321.98	09/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000890	0000001	129.33	09/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000900	0000001	4000.00	09/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000901	0000001	165.20	09/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000902	0000001	132.16	09/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000903	0000001	9.70	09/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000904	0000001	9.70	09/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000905	0000001	9.70	09/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000906	0000001	4.60	09/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000907	0000001	11.05	09/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000908	0000001	48.00	09/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000909	0000001	4.60	09/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000918	0000001	7200.00	12/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000888	0000001	500.00	12/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000913	0000001	1861.50	12/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000931	0000001	9.20	13/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000932	0000001	9.20	13/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000933	0000001	9.20	13/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000934	0000001	33.15	13/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000935	0000001	48.00	13/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000936	0000001	30.00	13/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000938	0000001	9.20	13/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000951	0000001	4.60	14/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000952	0000001	22.10	14/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000953	0000001	30.00	14/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000954	0000001	4.60	14/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000914	0000001	1696.50	14/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000915	0000001	1541.91	14/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000916	0000001	2274.76	14/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000922	0000001	1534.43	14/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000923	0000001	1696.50	14/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000927	0000001	3513.30	14/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000889	0000001	394.00	14/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000921	0000001	170.00	14/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000930	0000001	850.00	14/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000945	0000001	368.00	14/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000955	0000001	9.70	14/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000956	0000001	9.70	14/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000929	0000001	1500.00	14/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000920	0000001	120.00	15/03/2018	0000000023361	002933	000000	19.20	1	Conta Corrente	NULL
Secretaria de Finan?as	0000970	0000001	9.20	15/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000971	0000001	36.00	15/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000972	0000001	4.60	15/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000975	0000001	9.70	15/03/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000959	0000001	165.20	15/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000960	0000001	132.16	15/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000961	0000001	132.16	15/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000928	0000001	1500.00	15/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000947	0000001	2230.00	15/03/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000885	0000001	638.85	15/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000973	0000001	9.70	15/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000974	0000001	9.70	15/03/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000949	0000001	1330.00	16/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000976	0000001	50.00	16/03/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000981	0000001	9.70	16/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000982	0000001	9.70	16/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000983	0000001	48.00	16/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000937	0000001	1716.00	16/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000964	0000001	52.50	16/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000965	0000001	157.50	16/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000966	0000001	157.50	16/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000967	0000001	157.50	16/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000968	0000001	157.50	16/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000969	0000001	75.00	16/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000984	0000001	180.00	19/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000988	0000001	9.70	19/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000989	0000001	48.00	19/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000990	0000001	4.60	19/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000986	0000001	99.12	19/03/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000991	0000001	1088.50	20/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000992	0000001	1000.00	20/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000985	0000001	1392.00	20/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001023	0000001	14046.86	20/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000919	0000001	4912.00	20/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000863	0000001	1800.00	20/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000705	0000001	93518.29	20/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001018	0000001	2753.35	20/03/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000996	0000001	212.50	20/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001005	0000001	120.00	20/03/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001019	0000001	9.70	20/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001020	0000001	60.00	20/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001021	0000001	4.60	20/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001022	0000001	3491.23	20/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000706	0000001	142560.50	20/03/2018	0000000112860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000707	0000001	12549.70	20/03/2018	0000000112860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000708	0000001	21617.72	20/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001014	0000001	400.00	20/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001015	0000001	500.00	21/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001016	0000001	500.00	21/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001017	0000001	200.00	21/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001028	0000001	400.00	21/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001036	0000001	9.70	21/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001037	0000001	9.70	21/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001038	0000001	9.70	21/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001039	0000001	9.70	21/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001009	0000001	300.00	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001011	0000001	366.18	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001012	0000001	344.64	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001013	0000001	150.00	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000995	0000001	270.00	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000997	0000001	437.16	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000998	0000001	250.18	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001000	0000001	120.00	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001001	0000001	832.70	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001002	0000001	240.00	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001003	0000001	381.20	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001004	0000001	193.86	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001007	0000001	353.53	21/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001040	0000001	4.60	21/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001042	0000001	22.10	21/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001044	0000001	30.00	21/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001025	0000001	99.12	21/03/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000957	0000001	2850.00	21/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000993	0000001	1900.00	21/03/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001063	0000001	561.17	22/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001064	0000001	299.29	22/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001077	0000001	9.20	22/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001078	0000001	4.60	22/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001079	0000001	24.00	22/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001080	0000001	9.20	22/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001031	0000001	1592.50	22/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001096	0000001	6063.28	23/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001097	0000001	3993.39	23/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001098	0000001	11.05	23/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001099	0000001	66.00	23/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001082	0000001	11573.49	23/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001086	0000001	197.95	23/03/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001092	0000001	50.00	26/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001094	0000001	50.00	26/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001095	0000001	120.00	26/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001100	0000001	66.08	26/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001101	0000001	99.12	26/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001147	0000001	4.60	26/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001148	0000001	144.00	26/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001150	0000001	42.00	26/03/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001093	0000001	987.79	26/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001115	0000001	12.90	26/03/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001105	0000001	390.00	26/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001091	0000001	16568.16	26/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001119	0000001	6360.00	27/03/2018	0000000080403	002933	000000	534.24	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001120	0000001	80752.15	27/03/2018	0000000080403	002933	000000	18965.26	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001121	0000001	13978.00	27/03/2018	0000000080403	002933	000000	1473.43	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001127	0000001	3831.80	27/03/2018	0000000080403	002933	000000	505.66	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001128	0000001	6000.00	27/03/2018	0000000080403	002933	000000	799.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001130	0000001	4770.00	27/03/2018	0000000080403	002933	000000	623.37	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001122	0000001	4020.00	27/03/2018	0000000080403	002933	000000	321.60	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001123	0000001	3420.09	27/03/2018	0000000080403	002933	000000	786.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001124	0000001	8379.00	27/03/2018	0000000080403	002933	000000	969.52	1	Conta Corrente	NULL
Secretaria de Turismo	0001125	0000001	5908.00	27/03/2018	0000000080403	002933	000000	771.84	1	Conta Corrente	NULL
Secretaria de Turismo	0001126	0000001	9911.00	27/03/2018	0000000080403	002933	000000	2558.36	1	Conta Corrente	NULL
Secretaria de Educa??o	0001112	0000001	85603.31	27/03/2018	0000000080403	002933	000000	19010.58	1	Conta Corrente	NULL
Secretaria de Educa??o	0001113	0000001	13833.45	27/03/2018	0000000080403	002933	000000	1106.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0001114	0000001	12951.40	27/03/2018	0000000080403	002933	000000	1354.38	1	Conta Corrente	NULL
Secretaria de Educa??o	0001116	0000001	541224.89	27/03/2018	0000000112860	002933	000000	153730.56	1	Conta Corrente	NULL
Secretaria de Educa??o	0001117	0000001	54365.63	27/03/2018	0000000112860	002933	000000	12003.17	1	Conta Corrente	NULL
Secretaria de Educa??o	0001118	0000001	2895.00	27/03/2018	0000000202282	002933	000000	231.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0001166	0000001	18.40	27/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001167	0000001	4.60	27/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001170	0000001	30.00	27/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001171	0000001	13.80	27/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001108	0000001	9323.60	27/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001110	0000001	4770.00	27/03/2018	0000000080403	002933	000000	245.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0001111	0000001	13662.00	27/03/2018	0000000080403	002933	000000	2647.46	1	Conta Corrente	NULL
Secretaria de Administra??o	0001106	0000001	25999.81	27/03/2018	0000000080403	002933	000000	5782.80	1	Conta Corrente	NULL
Secretaria de Administra??o	0001107	0000001	14395.00	27/03/2018	0000000080403	002933	000000	1489.88	1	Conta Corrente	NULL
Secretaria de Administra??o	0001145	0000001	99.12	27/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001146	0000001	132.16	27/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001089	0000001	1728.00	27/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001102	0000001	22500.00	27/03/2018	0000000080403	002933	000000	7415.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0001103	0000001	8891.00	27/03/2018	0000000080403	002933	000000	992.51	1	Conta Corrente	NULL
Procuradoria Geral	0001104	0000001	9000.00	27/03/2018	0000000080403	002933	000000	1186.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001041	0000001	1500.00	27/03/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001088	0000001	3400.00	27/03/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001109	0000001	700.00	27/03/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001135	0000001	2870.00	27/03/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001136	0000001	5600.00	27/03/2018	0000000210390	002933	000000	482.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001137	0000001	5008.00	27/03/2018	0000000210439	002933	000000	417.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001138	0000001	6700.00	27/03/2018	0000000218189	002933	000000	553.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001139	0000001	3308.00	27/03/2018	0000000210374	002933	000000	264.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001140	0000001	10224.00	27/03/2018	0000000210439	002933	000000	834.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001141	0000001	6500.00	27/03/2018	0000000210420	002933	000000	557.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001172	0000001	9.70	27/03/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001131	0000001	6807.49	27/03/2018	0000000080403	002933	000000	1499.94	1	Conta Corrente	NULL
Secretaria de Cultura	0001132	0000001	4579.20	27/03/2018	0000000080403	002933	000000	1475.36	1	Conta Corrente	NULL
Secretaria de Cultura	0001133	0000001	1144.80	27/03/2018	0000000080403	002933	000000	368.14	1	Conta Corrente	NULL
Secretaria de Esporte	0001134	0000001	6654.00	27/03/2018	0000000080403	002933	000000	831.52	1	Conta Corrente	NULL
Secretaria de Administra??o	0001062	0000001	1500.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001168	0000001	4000.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001169	0000001	3500.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001174	0000001	231.28	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001175	0000001	231.28	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001178	0000001	82.50	28/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001181	0000001	25.00	28/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001182	0000001	82.50	28/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001183	0000001	25.00	28/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001216	0000001	0.30	28/03/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001218	0000001	2.18	28/03/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001029	0000001	2350.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001032	0000001	230.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001033	0000001	200.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001010	0000001	600.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000869	0000001	450.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001179	0000001	1576.46	28/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001180	0000001	1093.27	28/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001184	0000001	3133.20	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001212	0000001	9.70	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001213	0000001	9.70	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001215	0000001	9.70	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001217	0000001	9.70	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001219	0000001	9.20	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001220	0000001	48.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001221	0000001	18.40	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001231	0000001	4254.01	28/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001234	0000001	1500.00	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001235	0000001	3111.54	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001238	0000001	824.71	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001239	0000001	412.34	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001241	0000001	2473.12	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001242	0000001	4000.00	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001243	0000001	560.00	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001244	0000001	500.00	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001245	0000001	500.00	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001246	0000001	580.00	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001247	0000001	3939.00	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001248	0000001	622.30	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001223	0000001	9.70	28/03/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000999	0000001	6600.00	28/03/2018	0000000104620	002933	000000	330.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001156	0000001	840.00	28/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001157	0000001	516.96	28/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001158	0000001	430.80	28/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001159	0000001	610.52	28/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001160	0000001	344.64	28/03/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001144	0000001	2000.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001006	0000001	600.00	28/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001081	0000001	287.84	28/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001129	0000001	37.45	28/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001034	0000001	144.00	28/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001035	0000001	74.66	28/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000958	0000001	81.06	28/03/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001151	0000001	1850.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001152	0000001	2590.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001153	0000001	6000.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001154	0000001	5550.00	28/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001224	0000001	7332.02	29/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001225	0000001	104.26	29/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001226	0000001	419.63	29/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001263	0000001	4.60	29/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001264	0000001	4.60	29/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001265	0000001	36.00	29/03/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001222	0000001	1001.06	29/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001214	0000001	4781.50	29/03/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001227	0000001	186.50	29/03/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001267	0000001	36.00	02/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001268	0000001	4.55	02/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001275	0000001	2200.00	02/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001276	0000001	4.55	02/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001277	0000001	9.70	03/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001278	0000001	9.70	03/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001279	0000001	9.20	03/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001280	0000001	4.60	03/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001281	0000001	4.60	03/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001282	0000001	11.05	03/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001283	0000001	48.00	03/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001284	0000001	4.60	03/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001273	0000001	800.00	03/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001274	0000001	1000.00	03/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001196	0000001	672.00	03/04/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001269	0000001	268.61	03/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001270	0000001	562.08	03/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001272	0000001	150.00	04/04/2018	0000000021253	002933	000000	10.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0001240	0000001	3795.00	04/04/2018	0000000021253	002933	000000	295.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0001259	0000001	27743.03	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001193	0000001	120.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001197	0000001	30.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001198	0000001	208.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001199	0000001	589.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001200	0000001	1958.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001201	0000001	1318.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001202	0000001	354.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001204	0000001	676.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001205	0000001	200.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001206	0000001	840.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001173	0000001	150.00	04/04/2018	0000000021253	002933	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001176	0000001	624.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001185	0000001	130.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001208	0000001	2140.00	04/04/2018	0000000021253	002933	000000	154.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0001209	0000001	372.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001211	0000001	960.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001229	0000001	1000.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001230	0000001	275.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001287	0000001	2100.00	04/04/2018	0000000021253	002933	000000	151.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0001161	0000001	300.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001142	0000001	2000.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000987	0000001	1920.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000994	0000001	1200.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000940	0000001	1580.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000941	0000001	1580.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000942	0000001	1580.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000944	0000001	1400.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000946	0000001	1400.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001228	0000001	1657.58	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001143	0000001	1547.50	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000962	0000001	2457.65	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000963	0000001	2542.10	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000977	0000001	187.80	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000978	0000001	434.80	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001048	0000001	1500.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001085	0000001	262.61	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000887	0000001	2265.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000980	0000001	1100.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000950	0000001	950.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000943	0000001	500.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0000917	0000001	1600.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001043	0000001	850.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001052	0000001	200.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001053	0000001	250.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001054	0000001	250.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001055	0000001	250.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001056	0000001	300.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001057	0000001	300.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001058	0000001	250.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001059	0000001	250.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001060	0000001	300.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001067	0000001	200.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001068	0000001	200.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001069	0000001	200.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001070	0000001	250.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001071	0000001	250.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001072	0000001	250.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001073	0000001	250.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001074	0000001	200.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001075	0000001	200.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001076	0000001	200.00	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001306	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001307	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001308	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001309	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001310	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001311	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001312	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001313	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001314	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001315	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001316	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001317	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001318	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001319	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001320	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001322	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001323	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001324	0000001	9.70	04/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001155	0000001	1235.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001186	0000001	570.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001191	0000001	705.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001192	0000001	1008.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001195	0000001	128.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001203	0000001	120.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001255	0000001	26660.92	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001260	0000001	4000.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000925	0000001	2076.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000926	0000001	114.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000939	0000001	2710.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001024	0000001	600.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001026	0000001	201.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001027	0000001	304.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001065	0000001	2205.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001210	0000001	1530.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001177	0000001	221.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001258	0000001	268.92	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001261	0000001	49.50	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001271	0000001	160.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001087	0000001	2890.00	04/04/2018	0000000021253	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0001083	0000001	2000.00	04/04/2018	0000000021253	002933	000000	100.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000948	0000001	78.54	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001047	0000001	1500.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001049	0000001	1000.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001051	0000001	1600.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0001084	0000001	3500.00	04/04/2018	0000000021253	002933	000000	672.45	1	Conta Corrente	NULL
Secretaria de Finan?as	0001291	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001292	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001293	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001294	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001295	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001296	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001297	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001298	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001299	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001300	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001301	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001302	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001303	0000001	9.70	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001304	0000001	11.05	04/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001305	0000001	18.00	04/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001030	0000001	1040.00	04/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001257	0000001	462.84	04/04/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001262	0000001	2443.85	04/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001266	0000001	128.33	04/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001045	0000001	1000.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001046	0000001	1000.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001050	0000001	1000.00	04/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001194	0000001	600.00	05/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001326	0000001	30.00	05/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001327	0000001	4.60	05/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001321	0000001	90.00	05/04/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001285	0000001	397.40	05/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001288	0000001	2300.00	06/04/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001187	0000001	2990.00	06/04/2018	0000000021253	002933	000000	215.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0001190	0000001	2200.00	06/04/2018	0000000021253	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0001233	0000001	2300.00	06/04/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001286	0000001	3200.00	06/04/2018	0000000021253	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Administra??o	0001338	0000001	0.43	06/04/2018	000000002127X	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001332	0000001	4.60	06/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001333	0000001	4.60	06/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001334	0000001	36.00	06/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001335	0000001	9.70	06/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001336	0000001	9.70	06/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001337	0000001	9.70	06/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001325	0000001	480.00	06/04/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001347	0000001	9.70	09/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001346	0000001	9.20	09/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001348	0000001	4.60	09/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001349	0000001	42.00	09/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001351	0000001	9.70	09/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001352	0000001	9.70	09/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001328	0000001	484.65	09/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001329	0000001	572.40	09/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001339	0000001	2300.00	09/04/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001340	0000001	484.65	09/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001252	0000001	5400.00	09/04/2018	0000000021253	002933	000000	509.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0001253	0000001	3200.00	09/04/2018	0000000021253	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0001207	0000001	3500.00	09/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001330	0000001	35.00	09/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001341	0000001	250.00	10/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001342	0000001	243.56	10/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001343	0000001	429.47	10/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001344	0000001	200.00	10/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001345	0000001	471.83	10/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001363	0000001	9.70	10/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001364	0000001	9.70	10/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001365	0000001	9.70	10/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001366	0000001	9.70	10/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001331	0000001	27.13	10/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001236	0000001	3300.00	10/04/2018	0000000021253	002933	000000	237.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0001361	0000001	1861.50	10/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000979	0000001	2347.00	10/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001008	0000001	600.00	10/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001367	0000001	9.70	10/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001368	0000001	9.70	10/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001369	0000001	9.70	10/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001370	0000001	4.60	10/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001371	0000001	44.20	10/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001372	0000001	12.00	10/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001350	0000001	132.16	10/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001353	0000001	6302.18	10/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001354	0000001	2.01	10/04/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001356	0000001	198.24	10/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001373	0000001	102.49	10/04/2018	0000000098205	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001355	0000001	6.84	11/04/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001384	0000001	1106.20	11/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001387	0000001	9.20	11/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001388	0000001	4.60	11/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001389	0000001	4.60	11/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001391	0000001	30.00	11/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001392	0000001	4.60	11/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001393	0000001	9.70	11/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001394	0000001	9.70	11/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001395	0000001	9.70	11/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001396	0000001	7200.00	11/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001397	0000001	1000.00	11/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001377	0000001	105.00	11/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001249	0000001	2450.00	11/04/2018	0000000021253	002933	000000	176.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0001358	0000001	1362.27	11/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001360	0000001	1754.50	11/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001188	0000001	2950.00	11/04/2018	0000000021253	002933	000000	212.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0001232	0000001	2500.00	11/04/2018	0000000021253	002933	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001290	0000001	2000.00	11/04/2018	0000000021253	002933	000000	144.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001390	0000001	9.70	11/04/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001357	0000001	4.20	12/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001359	0000001	193.26	12/04/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001362	0000001	1600.00	12/04/2018	0000000210439	002933	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001237	0000001	1680.00	12/04/2018	0000000021253	002933	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0001381	0000001	1362.27	12/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001382	0000001	1754.50	12/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001383	0000001	1200.00	12/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001289	0000001	2200.00	12/04/2018	0000000021253	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001378	0000001	500.00	12/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001379	0000001	250.00	12/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001380	0000001	400.00	12/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001402	0000001	9.70	12/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001404	0000001	9.70	12/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001405	0000001	9.70	12/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001406	0000001	9.70	12/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001403	0000001	18.00	12/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001407	0000001	9.70	12/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001408	0000001	9.70	12/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001416	0000001	9.70	13/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001417	0000001	4.60	13/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001418	0000001	4.60	13/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001419	0000001	18.00	13/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001398	0000001	1700.00	13/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001399	0000001	1700.00	13/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001401	0000001	99.00	13/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001409	0000001	1300.00	13/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001426	0000001	1.16	13/04/2018	0000000098205	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001375	0000001	320.30	13/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001400	0000001	789.60	13/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001189	0000001	3480.00	13/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001427	0000001	112.64	16/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001428	0000001	240.00	16/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001163	0000001	34108.30	16/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001164	0000001	16326.95	16/04/2018	0000000112860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001165	0000001	175825.02	16/04/2018	0000000112860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001433	0000001	150.90	16/04/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001413	0000001	11940.57	16/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001162	0000001	91637.00	16/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001443	0000001	4.60	16/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001444	0000001	9.20	16/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001445	0000001	22.10	16/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001446	0000001	36.00	16/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001376	0000001	163.00	16/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001415	0000001	2850.00	16/04/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001432	0000001	1176.10	16/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001465	0000001	24.00	17/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001466	0000001	9.20	17/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001420	0000001	2128.00	17/04/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001386	0000001	240.00	17/04/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001448	0000001	13658.69	17/04/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001449	0000001	1000.00	17/04/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001458	0000001	33650.98	17/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001459	0000001	708.32	17/04/2018	0000000000000	000000	000000	35.42	1	Conta Corrente	NULL
Secretaria de Administra??o	0001460	0000001	29660.92	17/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001461	0000001	627.52	17/04/2018	0000000000000	000000	000000	31.38	1	Conta Corrente	NULL
Secretaria de Educa??o	0001447	0000001	4291.91	17/04/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001090	0000001	146328.19	17/04/2018	0000006470756	011002	000000	10974.61	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001467	0000001	7609.20	18/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001468	0000001	8528.15	18/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001414	0000001	375.00	18/04/2018	0000000115274	002933	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001450	0000001	484.65	18/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001451	0000001	700.05	18/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001452	0000001	258.48	18/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001453	0000001	301.56	18/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001457	0000001	484.65	18/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001438	0000001	12091.30	18/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001442	0000001	1284.00	18/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001410	0000001	2469.30	18/04/2018	0000000115274	002933	000000	417.10	1	Conta Corrente	NULL
Secretaria de Educa??o	0001469	0000001	538.50	18/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001475	0000001	1500.00	18/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001480	0000001	30.00	18/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001482	0000001	4.60	18/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001483	0000001	9.70	18/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001484	0000001	9.70	18/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001485	0000001	9.70	18/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001486	0000001	9.70	18/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001487	0000001	9.70	18/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001454	0000001	1300.00	18/04/2018	0000000210390	002933	000000	208.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001479	0000001	9.70	18/04/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001498	0000001	55.25	19/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001499	0000001	12.00	19/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001385	0000001	5531.00	19/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001505	0000001	9.70	19/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001506	0000001	9.70	19/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001507	0000001	9.70	19/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001508	0000001	9.70	19/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001509	0000001	9.70	19/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001251	0000001	3360.00	19/04/2018	0000000021253	002933	000000	246.99	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001476	0000001	200.00	19/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001477	0000001	300.00	19/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001478	0000001	500.00	19/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001502	0000001	210.77	20/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0001514	0000001	170.00	20/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001501	0000001	283.58	20/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001496	0000001	2471.91	20/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001500	0000001	268.61	20/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001516	0000001	520.00	20/04/2018	0000000105864	002933	000000	37.44	1	Conta Corrente	NULL
Secretaria de Finan?as	0001504	0000001	7111.59	20/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001524	0000001	54.00	20/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001525	0000001	9.70	20/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001503	0000001	1292.92	20/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001515	0000001	1500.00	20/04/2018	0000000105864	002933	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001472	0000001	728.00	23/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001522	0000001	1053.19	23/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001497	0000001	83.22	23/04/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001511	0000001	1385.61	23/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001540	0000001	24.00	23/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001539	0000001	9.70	23/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001585	0000001	9.70	24/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001583	0000001	9.20	24/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001584	0000001	36.00	24/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001528	0000001	696.00	24/04/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001519	0000001	750.00	24/04/2018	0000000210439	002933	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001533	0000001	259.37	25/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001534	0000001	236.59	25/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001575	0000001	1500.00	25/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001518	0000001	500.00	25/04/2018	0000000210439	002933	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001612	0000001	9.70	25/04/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001587	0000001	335.45	25/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001595	0000001	806.40	25/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001624	0000001	9.50	25/04/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001625	0000001	42.00	25/04/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001627	0000001	30.00	25/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001586	0000001	82.94	25/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001664	0000001	8586.00	26/04/2018	0000000080403	002933	000000	686.88	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001665	0000001	79392.68	26/04/2018	0000000080403	002933	000000	18856.40	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001666	0000001	14069.00	26/04/2018	0000000080403	002933	000000	1481.62	1	Conta Corrente	NULL
Secretaria de Turismo	0001670	0000001	5908.00	26/04/2018	0000000080403	002933	000000	771.84	1	Conta Corrente	NULL
Secretaria de Turismo	0001671	0000001	9920.54	26/04/2018	0000000080403	002933	000000	2559.12	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001667	0000001	6050.00	26/04/2018	0000000080403	002933	000000	504.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001668	0000001	3420.09	26/04/2018	0000000080403	002933	000000	786.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001669	0000001	8379.00	26/04/2018	0000000080403	002933	000000	969.52	1	Conta Corrente	NULL
Secretaria de Educa??o	0001657	0000001	14787.45	26/04/2018	0000000080403	002933	000000	1183.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001658	0000001	81599.90	26/04/2018	0000000080403	002933	000000	18629.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0001659	0000001	12951.40	26/04/2018	0000000080403	002933	000000	1354.38	1	Conta Corrente	NULL
Secretaria de Educa??o	0001660	0000001	539677.67	26/04/2018	0000000112860	002933	000000	153767.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0001661	0000001	4198.34	26/04/2018	0000000112860	002933	000000	335.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0001662	0000001	51933.52	26/04/2018	0000000112860	002933	000000	11240.42	1	Conta Corrente	NULL
Secretaria de Educa??o	0001663	0000001	2895.00	26/04/2018	0000000202282	002933	000000	231.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001569	0000001	312.06	26/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001571	0000001	262.50	26/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001574	0000001	368.45	26/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001578	0000001	308.60	26/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001580	0000001	232.50	26/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001581	0000001	579.32	26/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001582	0000001	270.00	26/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001589	0000001	396.80	26/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001597	0000001	529.97	26/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001598	0000001	113.20	26/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001599	0000001	1625.00	26/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001647	0000001	9323.60	26/04/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001649	0000001	4770.00	26/04/2018	0000000080403	002933	000000	245.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0001652	0000001	13662.00	26/04/2018	0000000080403	002933	000000	2647.46	1	Conta Corrente	NULL
Secretaria de Finan?as	0001690	0000001	4.60	26/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001691	0000001	4.60	26/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001692	0000001	11.05	26/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001693	0000001	6.00	26/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001642	0000001	14156.50	26/04/2018	0000000080403	002933	000000	1470.80	1	Conta Corrente	NULL
Secretaria de Administra??o	0001694	0000001	168.35	26/04/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001607	0000001	198.24	26/04/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001634	0000001	25112.17	26/04/2018	0000000080403	002933	000000	5699.02	1	Conta Corrente	NULL
Procuradoria Geral	0001632	0000001	9000.00	26/04/2018	0000000080403	002933	000000	1186.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0001629	0000001	22500.00	26/04/2018	0000000080403	002933	000000	7415.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0001630	0000001	10322.00	26/04/2018	0000000080403	002933	000000	1106.99	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001679	0000001	7508.00	26/04/2018	0000000210390	002933	000000	653.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001680	0000001	5080.66	26/04/2018	0000000210439	002933	000000	423.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001681	0000001	6700.00	26/04/2018	0000000218189	002933	000000	553.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001682	0000001	4334.66	26/04/2018	0000000210374	002933	000000	346.77	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001683	0000001	10224.00	26/04/2018	0000000210439	002933	000000	834.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001684	0000001	6500.00	26/04/2018	0000000221422	002933	000000	557.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001675	0000001	7998.30	26/04/2018	0000000080403	002933	000000	1746.95	1	Conta Corrente	NULL
Secretaria de Cultura	0001676	0000001	2643.46	26/04/2018	0000000080403	002933	000000	488.03	1	Conta Corrente	NULL
Secretaria de Cultura	0001677	0000001	4579.20	26/04/2018	0000000080403	002933	000000	1552.00	1	Conta Corrente	NULL
Secretaria de Esporte	0001678	0000001	6654.00	26/04/2018	0000000080403	002933	000000	831.52	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001672	0000001	4408.68	26/04/2018	0000000080403	002933	000000	572.27	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001673	0000001	6000.00	26/04/2018	0000000080403	002933	000000	799.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001674	0000001	6360.00	26/04/2018	0000000080403	002933	000000	750.57	1	Conta Corrente	NULL
Secretaria de Esporte	0001425	0000001	133.40	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001520	0000001	213.74	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001557	0000001	279.25	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001564	0000001	1000.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001565	0000001	1000.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001374	0000001	122.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001434	0000001	122.18	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001462	0000001	75.80	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001492	0000001	144.57	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001720	0000001	215.00	27/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0001590	0000001	3500.00	27/04/2018	0000000104620	002933	000000	672.45	1	Conta Corrente	NULL
Secretaria de Administra??o	0001535	0000001	1500.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001536	0000001	600.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001561	0000001	602.61	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001567	0000001	1500.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001570	0000001	1000.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001573	0000001	1600.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001579	0000001	470.20	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001513	0000001	450.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001517	0000001	2350.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001521	0000001	21.61	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001456	0000001	75.80	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001435	0000001	115.51	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001639	0000001	3500.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001588	0000001	2890.00	27/04/2018	0000000104620	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0001591	0000001	2000.00	27/04/2018	0000000104620	002933	000000	100.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001488	0000001	26.05	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001695	0000001	85.65	27/04/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001700	0000001	132.16	27/04/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001600	0000001	350.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001601	0000001	650.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001464	0000001	783.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001739	0000001	4.60	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001740	0000001	36.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001741	0000001	4.60	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001742	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001743	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001744	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001745	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001746	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001747	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001748	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001749	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001750	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001751	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001752	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001753	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001754	0000001	9.70	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001523	0000001	6600.00	27/04/2018	0000000104620	002933	000000	330.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001431	0000001	505.20	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001463	0000001	516.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001577	0000001	263.34	27/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001562	0000001	214.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001470	0000001	31.50	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001471	0000001	1401.75	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001474	0000001	1600.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001490	0000001	49.90	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001411	0000001	2782.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001412	0000001	5848.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001532	0000001	262.61	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001568	0000001	1500.00	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001429	0000001	775.59	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001430	0000001	193.44	27/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001701	0000001	5550.00	30/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001731	0000001	1850.00	30/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001732	0000001	2590.00	30/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001687	0000001	572.40	30/04/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001760	0000001	1575.60	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001762	0000001	500.00	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001763	0000001	300.00	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001764	0000001	440.00	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001766	0000001	4254.01	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001769	0000001	824.71	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001771	0000001	1500.00	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001773	0000001	800.00	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001774	0000001	1040.00	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001775	0000001	800.00	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001776	0000001	1600.00	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001777	0000001	2188.80	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001778	0000001	2473.11	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001780	0000001	9.70	30/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001781	0000001	9.70	30/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001782	0000001	13.80	30/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001783	0000001	4.60	30/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001784	0000001	66.30	30/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001785	0000001	9.70	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001786	0000001	9.70	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001787	0000001	18.00	30/04/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001788	0000001	9.70	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001789	0000001	9.70	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001790	0000001	9.70	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001737	0000001	3030.00	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001755	0000001	2.18	30/04/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001756	0000001	0.77	30/04/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001757	0000001	421.83	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001758	0000001	1006.29	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001759	0000001	104.80	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001761	0000001	5187.80	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001767	0000001	1576.46	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001768	0000001	4013.66	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001770	0000001	3149.10	30/04/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001791	0000001	456.00	02/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001792	0000001	400.00	02/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001704	0000001	1424.00	02/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001803	0000001	4.55	02/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001804	0000001	13.80	02/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001805	0000001	66.00	02/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001806	0000001	4.60	02/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001807	0000001	4.55	02/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001823	0000001	9.70	03/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001837	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001839	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001840	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001842	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001843	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001844	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001845	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001846	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001847	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001848	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001849	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001850	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001851	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001852	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001853	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001626	0000001	4.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001631	0000001	350.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001636	0000001	262.87	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001638	0000001	100.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001645	0000001	395.01	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001531	0000001	74.66	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001538	0000001	600.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001542	0000001	850.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001543	0000001	200.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001544	0000001	250.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001545	0000001	250.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001546	0000001	250.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001547	0000001	300.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001548	0000001	300.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001549	0000001	250.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001550	0000001	300.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001551	0000001	200.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001552	0000001	250.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001553	0000001	250.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001554	0000001	250.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001555	0000001	250.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001556	0000001	200.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001558	0000001	200.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001559	0000001	200.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001560	0000001	200.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001566	0000001	200.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001493	0000001	342.50	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001423	0000001	113.68	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001685	0000001	22045.58	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001718	0000001	1300.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001594	0000001	345.70	03/05/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001620	0000001	230.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001621	0000001	1718.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001622	0000001	173.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001623	0000001	10.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001628	0000001	12226.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001765	0000001	2361.10	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001563	0000001	467.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001644	0000001	98.44	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001646	0000001	2080.40	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001650	0000001	1162.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001651	0000001	197.80	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001653	0000001	265.20	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001809	0000001	75.75	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001696	0000001	2200.00	03/05/2018	0000000021253	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0001705	0000001	2300.00	03/05/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001706	0000001	3500.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001707	0000001	3795.00	03/05/2018	0000000021253	002933	000000	295.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0001708	0000001	2140.00	03/05/2018	0000000021253	002933	000000	154.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0001709	0000001	3200.00	03/05/2018	0000000021253	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0001710	0000001	3200.00	03/05/2018	0000000097179	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0001711	0000001	2100.00	03/05/2018	0000000097179	002933	000000	151.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0001712	0000001	2000.00	03/05/2018	0000000097179	002933	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001713	0000001	2990.00	03/05/2018	0000000097179	002933	000000	215.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0001714	0000001	2300.00	03/05/2018	0000000097179	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001715	0000001	3300.00	03/05/2018	0000000097179	002933	000000	237.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0001716	0000001	1680.00	03/05/2018	0000000097179	002933	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0001717	0000001	2950.00	03/05/2018	0000000097179	002933	000000	212.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0001719	0000001	600.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001721	0000001	2200.00	03/05/2018	0000000097179	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0001722	0000001	3360.00	03/05/2018	0000000097179	002933	000000	246.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0001724	0000001	5400.00	03/05/2018	0000000097179	002933	000000	509.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0001725	0000001	2450.00	03/05/2018	0000000097179	002933	000000	176.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0001726	0000001	2500.00	03/05/2018	0000000097179	002933	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001727	0000001	2300.00	03/05/2018	0000000097179	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001728	0000001	1427.19	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001686	0000001	30019.40	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001793	0000001	52.50	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001794	0000001	105.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001795	0000001	105.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001796	0000001	105.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001797	0000001	105.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001798	0000001	75.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001602	0000001	4.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001604	0000001	4805.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001605	0000001	731.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001606	0000001	668.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001608	0000001	569.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001609	0000001	375.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001610	0000001	95.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001611	0000001	98.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001613	0000001	1014.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001614	0000001	82.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001615	0000001	97.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001616	0000001	640.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001617	0000001	650.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001618	0000001	480.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001619	0000001	770.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001633	0000001	150.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001635	0000001	150.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001637	0000001	220.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001643	0000001	60.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001654	0000001	1196.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001655	0000001	84.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001656	0000001	264.50	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001824	0000001	9.70	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001825	0000001	9.70	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001827	0000001	9.70	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001828	0000001	9.70	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001829	0000001	9.70	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001830	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001831	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001832	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001833	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001834	0000001	9.70	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001836	0000001	9.70	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001838	0000001	9.70	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001841	0000001	9.70	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001854	0000001	4.60	03/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001855	0000001	18.00	03/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001856	0000001	9.70	03/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001857	0000001	9.70	03/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001858	0000001	9.70	03/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001859	0000001	9.70	03/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001779	0000001	2000.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001688	0000001	132.54	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001641	0000001	456.45	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001800	0000001	1000.00	03/05/2018	0000000021253	002933	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001772	0000001	4000.00	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001729	0000001	696.28	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001689	0000001	685.71	03/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001699	0000001	3500.00	03/05/2018	0000000210439	002933	000000	560.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001576	0000001	2416.00	03/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001648	0000001	778.84	03/05/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0001808	0000001	53.36	03/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001697	0000001	500.00	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001698	0000001	36.84	03/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001864	0000001	937.00	04/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001822	0000001	150.00	04/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001865	0000001	9.70	04/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001866	0000001	4.60	04/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001867	0000001	24.00	04/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001821	0000001	462.57	04/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001863	0000001	481.00	04/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001730	0000001	6000.00	04/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001799	0000001	220.00	04/05/2018	0000000104620	002933	000000	15.84	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001862	0000001	75.00	04/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001529	0000001	1920.00	04/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001877	0000001	40.00	07/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001879	0000001	9.70	07/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001880	0000001	18.00	07/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001886	0000001	9.70	08/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001887	0000001	9.70	08/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001888	0000001	9.70	08/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001889	0000001	4.60	08/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001890	0000001	18.00	08/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001891	0000001	9.70	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001892	0000001	9.70	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001893	0000001	9.70	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001894	0000001	9.70	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001895	0000001	9.70	08/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001896	0000001	9.70	08/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001898	0000001	9.70	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001878	0000001	215.00	08/05/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001870	0000001	1024.00	08/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001882	0000001	165.20	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001883	0000001	99.12	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001884	0000001	132.16	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001885	0000001	165.20	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001495	0000001	1005.00	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0000822	0000001	180.00	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001801	0000001	2656.40	08/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001802	0000001	712.00	08/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001861	0000001	1518.41	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001875	0000001	14785.73	08/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001876	0000001	286.50	08/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001881	0000001	3480.00	08/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001812	0000001	1500.00	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001494	0000001	860.00	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000823	0000001	325.00	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0001593	0000001	648.10	08/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001860	0000001	676.85	09/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001873	0000001	57.99	09/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001915	0000001	9.70	09/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001810	0000001	3910.70	09/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001473	0000001	1778.57	09/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001537	0000001	600.00	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001541	0000001	4235.38	09/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001815	0000001	38.00	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001816	0000001	319.90	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001817	0000001	351.74	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001818	0000001	214.60	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001819	0000001	451.50	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001820	0000001	1223.90	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001874	0000001	764.00	09/05/2018	0000000080411	002933	000000	122.24	1	Conta Corrente	NULL
Secretaria de Educa??o	0001913	0000001	1861.50	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001592	0000001	124.00	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001897	0000001	165.20	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001899	0000001	100.89	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001911	0000001	500.00	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001912	0000001	3500.00	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001914	0000001	1097.85	09/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001916	0000001	9.20	09/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001917	0000001	18.00	09/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001918	0000001	13.80	09/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001925	0000001	32.20	10/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001926	0000001	11.05	10/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001927	0000001	60.00	10/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001928	0000001	4.60	10/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001929	0000001	7200.00	10/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001919	0000001	3.47	10/05/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001921	0000001	10335.59	10/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001930	0000001	0.22	11/05/2018	000000002127X	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001931	0000001	600.00	11/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001934	0000001	32.20	11/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001935	0000001	9.20	11/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001936	0000001	13.80	11/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001937	0000001	33.15	11/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001938	0000001	144.00	11/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001939	0000001	36.80	11/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001940	0000001	9.70	11/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001941	0000001	9.70	11/05/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001942	0000001	36.50	11/05/2018	0000000000502	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0001900	0000001	220.00	11/05/2018	0000000023361	002933	000000	35.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0001922	0000001	760.00	11/05/2018	0000000105864	002933	000000	54.72	1	Conta Corrente	NULL
Secretaria de Educa??o	0001901	0000001	240.00	11/05/2018	0000000105864	002933	000000	17.28	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001813	0000001	160.00	11/05/2018	0000000210439	002933	000000	11.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001933	0000001	9.70	11/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001945	0000001	495.42	14/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001946	0000001	333.87	14/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001948	0000001	430.80	14/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001733	0000001	20649.66	14/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001735	0000001	120029.09	14/05/2018	0000000112860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001736	0000001	11425.40	14/05/2018	0000000112860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001964	0000001	13.80	14/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001965	0000001	4.60	14/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001967	0000001	198.00	14/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001969	0000001	46.00	14/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001943	0000001	114.03	14/05/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001947	0000001	10233.20	14/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001951	0000001	1489.00	14/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001961	0000001	31409.30	14/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001962	0000001	659.36	14/05/2018	0000000000000	000000	000000	32.97	1	Conta Corrente	NULL
Secretaria de Administra??o	0001734	0000001	68389.25	14/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001924	0000001	312.00	15/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001920	0000001	1024.00	15/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001972	0000001	1000.00	15/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001975	0000001	12204.81	15/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001976	0000001	1200.00	15/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001977	0000001	198.24	15/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001974	0000001	2101.55	15/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001980	0000001	1500.00	15/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001982	0000001	9.70	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001983	0000001	9.70	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001984	0000001	9.70	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001985	0000001	9.70	15/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001986	0000001	13.80	15/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001987	0000001	77.35	15/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001988	0000001	180.00	15/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001989	0000001	50.60	15/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001949	0000001	473.88	15/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001950	0000001	3607.01	15/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001973	0000001	4332.76	15/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001954	0000001	250.00	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001955	0000001	500.00	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001956	0000001	500.00	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001957	0000001	500.00	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001958	0000001	250.00	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001959	0000001	250.00	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001960	0000001	350.00	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001990	0000001	9.70	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001991	0000001	9.70	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001992	0000001	9.70	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001993	0000001	9.70	15/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001953	0000001	350.00	16/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001530	0000001	7420.00	16/05/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001978	0000001	130.00	16/05/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001996	0000001	344.64	16/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001997	0000001	143.24	16/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001970	0000001	8694.79	16/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002005	0000001	27.60	16/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002006	0000001	4.60	16/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002007	0000001	22.10	16/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002008	0000001	174.00	16/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002009	0000001	138.00	16/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002010	0000001	9.70	16/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002004	0000001	9.70	16/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001572	0000001	1000.00	16/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001952	0000001	1050.80	17/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001979	0000001	2850.00	17/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001835	0000001	389.40	17/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002033	0000001	9.70	17/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002034	0000001	9.70	17/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002035	0000001	9.70	17/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001932	0000001	27.88	17/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001811	0000001	813.65	17/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001519	0000002	750.00	17/05/2018	0000000210439	002933	000000	120.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002028	0000001	32.20	17/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002029	0000001	4.60	17/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002030	0000001	11.05	17/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002031	0000001	324.00	17/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002032	0000001	124.20	17/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001998	0000001	162.31	17/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002000	0000001	66.08	17/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002001	0000001	132.16	17/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002002	0000001	99.12	17/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002003	0000001	132.16	17/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002011	0000001	538.27	17/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002012	0000001	6564.59	17/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002037	0000001	1266.75	18/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002036	0000001	69.00	18/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002038	0000001	7111.59	18/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002040	0000001	4.60	18/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002041	0000001	22.10	18/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002043	0000001	252.00	18/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002070	0000001	9.70	21/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002071	0000001	4.60	21/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002072	0000001	9.70	21/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002073	0000001	18.00	21/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002074	0000001	11.05	21/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0002024	0000001	195.85	21/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0001999	0000001	1400.00	21/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002018	0000001	45.00	21/05/2018	0000000104620	002933	000000	7.20	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002019	0000001	82.94	21/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002017	0000001	463.11	21/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002020	0000001	6436.19	21/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002022	0000001	192.00	21/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001826	0000001	3245.00	21/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001814	0000001	1920.00	21/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001518	0000002	500.00	21/05/2018	0000000210439	002933	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002063	0000001	9.70	21/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002021	0000001	450.00	22/05/2018	0000000080411	002933	000000	72.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002085	0000001	5024.69	22/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002103	0000001	9.70	22/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002104	0000001	9.70	22/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002105	0000001	9.70	22/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002106	0000001	9.70	22/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002107	0000001	18.40	22/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002108	0000001	9.20	22/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002109	0000001	55.25	22/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002110	0000001	258.00	22/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002111	0000001	82.80	22/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002065	0000001	688.00	22/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001910	0000001	2900.00	22/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001870	0000002	136.00	22/05/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002112	0000001	66.08	23/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002113	0000001	132.16	23/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002114	0000001	198.24	23/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002115	0000001	198.24	23/05/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002118	0000001	184.86	23/05/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002143	0000001	9.70	23/05/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002144	0000001	9.20	23/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002145	0000001	9.20	23/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002147	0000001	11.05	23/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002148	0000001	240.00	23/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002045	0000001	360.41	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002046	0000001	498.79	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002047	0000001	315.95	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002048	0000001	321.99	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002049	0000001	1560.00	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002050	0000001	599.44	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002051	0000001	1427.89	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002052	0000001	360.08	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002053	0000001	126.00	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002055	0000001	218.53	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002057	0000001	1151.30	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002080	0000001	270.00	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002064	0000001	548.55	23/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0002069	0000001	50.00	23/05/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0002075	0000001	920.00	23/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0002079	0000001	1118.24	23/05/2018	0000000080411	002933	000000	178.91	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002066	0000001	3500.00	23/05/2018	0000000210412	002933	000000	730.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002027	0000001	226.35	23/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002061	0000001	247.00	23/05/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002062	0000001	156.00	23/05/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002078	0000001	924.00	23/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002090	0000001	70.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002091	0000001	200.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002092	0000001	200.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002093	0000001	70.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002095	0000001	300.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002096	0000001	100.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002097	0000001	200.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002098	0000001	300.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002099	0000001	70.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002100	0000001	100.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002101	0000001	70.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002102	0000001	300.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002120	0000001	70.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002121	0000001	200.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002122	0000001	70.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002123	0000001	70.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002150	0000001	70.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002153	0000001	70.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002129	0000001	76.83	24/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002136	0000001	25.00	24/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002137	0000001	25.00	24/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002138	0000001	25.00	24/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002139	0000001	25.00	24/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002167	0000001	9.70	24/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002170	0000001	9.70	24/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002172	0000001	9.70	24/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002131	0000001	74.00	24/05/2018	0000000080411	002933	000000	11.84	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002132	0000001	270.18	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002133	0000001	74.00	24/05/2018	0000000080411	002933	000000	11.84	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002134	0000001	74.00	24/05/2018	0000000080411	002933	000000	11.84	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002128	0000001	105.00	24/05/2018	0000000080411	002933	000000	16.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0002125	0000001	52.50	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002126	0000001	75.00	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002127	0000001	52.50	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002165	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002166	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002168	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002169	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002171	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002173	0000001	13.80	24/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002174	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002175	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002176	0000001	4.60	24/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002177	0000001	180.00	24/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002178	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002179	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002180	0000001	69.00	24/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002181	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002182	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002183	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002184	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002185	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002186	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002187	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002188	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002189	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002190	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002191	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002192	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002193	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002194	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002195	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002196	0000001	9.70	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002140	0000001	132.16	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002141	0000001	132.16	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002142	0000001	165.20	24/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002292	0000001	4.60	25/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002293	0000001	33.15	25/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002294	0000001	156.00	25/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002295	0000001	4.60	25/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002300	0000001	9.70	25/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002301	0000001	9.70	25/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002302	0000001	9.70	25/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002303	0000001	42.00	25/05/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002158	0000001	215.00	25/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002068	0000001	41501.85	25/05/2018	0000006470969	011002	000000	3320.14	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002135	0000001	150.00	25/05/2018	0000000080411	002933	000000	24.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002146	0000001	25.00	25/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002299	0000001	9.70	25/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002151	0000001	100.00	25/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002042	0000001	3249.40	25/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002208	0000001	100.00	28/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002284	0000001	7054.00	28/05/2018	0000000021253	002933	000000	863.52	1	Conta Corrente	NULL
Secretaria de Esporte	0002298	0000001	300.00	28/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002149	0000001	340.00	28/05/2018	0000000080411	002933	000000	24.48	1	Conta Corrente	NULL
Secretaria de Cultura	0002281	0000001	7807.50	28/05/2018	0000000021253	002933	000000	1731.69	1	Conta Corrente	NULL
Secretaria de Cultura	0002282	0000001	2268.80	28/05/2018	0000000021253	002933	000000	458.06	1	Conta Corrente	NULL
Secretaria de Cultura	0002283	0000001	4579.20	28/05/2018	0000000021253	002933	000000	1552.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002347	0000001	9.70	28/05/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002117	0000001	420.84	28/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002163	0000001	1140.60	28/05/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002212	0000001	1500.00	28/05/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002285	0000001	6077.00	28/05/2018	0000000210390	002933	000000	520.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002286	0000001	5454.00	28/05/2018	0000000210439	002933	000000	453.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002287	0000001	5000.00	28/05/2018	0000000218189	002933	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002288	0000001	4708.00	28/05/2018	0000000210374	002933	000000	376.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002289	0000001	10224.00	28/05/2018	0000000210439	002933	000000	834.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002290	0000001	6500.00	28/05/2018	0000000221422	002933	000000	557.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002278	0000001	3831.80	28/05/2018	0000000021253	002933	000000	505.66	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002279	0000001	6000.00	28/05/2018	0000000021253	002933	000000	799.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002280	0000001	5724.00	28/05/2018	0000000021253	002933	000000	699.69	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002336	0000001	9.70	28/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002155	0000001	6000.00	28/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002156	0000001	1850.00	28/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002157	0000001	2590.00	28/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002159	0000001	5550.00	28/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002130	0000001	74.00	28/05/2018	0000000080411	002933	000000	11.84	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002270	0000001	8586.00	28/05/2018	0000000021253	002933	000000	686.88	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002271	0000001	81528.60	28/05/2018	0000000021253	002933	000000	19849.61	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002272	0000001	14069.00	28/05/2018	0000000021253	002933	000000	1481.62	1	Conta Corrente	NULL
Secretaria de Turismo	0002197	0000001	1180.00	28/05/2018	0000000080411	002933	000000	188.80	1	Conta Corrente	NULL
Secretaria de Turismo	0002198	0000001	1000.00	28/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0002199	0000001	870.00	28/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002273	0000001	4975.00	28/05/2018	0000000021253	002933	000000	398.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002274	0000001	3796.92	28/05/2018	0000000021253	002933	000000	816.15	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002275	0000001	8379.00	28/05/2018	0000000021253	002933	000000	969.52	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002321	0000001	749.94	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002067	0000001	185.00	28/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0002276	0000001	7062.00	28/05/2018	0000000021253	002933	000000	864.16	1	Conta Corrente	NULL
Secretaria de Turismo	0002277	0000001	10067.72	28/05/2018	0000000021253	002933	000000	2335.19	1	Conta Corrente	NULL
Secretaria de Educa??o	0002264	0000001	18800.77	28/05/2018	0000000021253	002933	000000	1570.58	1	Conta Corrente	NULL
Secretaria de Educa??o	0002265	0000001	79931.60	28/05/2018	0000000021253	002933	000000	18094.01	1	Conta Corrente	NULL
Secretaria de Educa??o	0002266	0000001	15115.35	28/05/2018	0000000021253	002933	000000	1527.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0002267	0000001	539873.90	28/05/2018	0000000112860	002933	000000	155352.39	1	Conta Corrente	NULL
Secretaria de Educa??o	0002268	0000001	53198.32	28/05/2018	0000000112860	002933	000000	11702.13	1	Conta Corrente	NULL
Secretaria de Educa??o	0002269	0000001	2895.00	28/05/2018	0000000202282	002933	000000	231.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0002317	0000001	1500.00	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002318	0000001	4254.01	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002319	0000001	2188.80	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002320	0000001	824.71	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002322	0000001	1097.85	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002323	0000001	800.00	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002324	0000001	560.00	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002325	0000001	1120.00	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002326	0000001	1600.00	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002327	0000001	2473.11	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002328	0000001	9.70	28/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002329	0000001	9.70	28/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002330	0000001	9.70	28/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002331	0000001	55.25	28/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002332	0000001	144.00	28/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002333	0000001	64.40	28/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002334	0000001	9.70	28/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002335	0000001	9.70	28/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002337	0000001	9.70	28/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002338	0000001	9.70	28/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002339	0000001	9.70	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002340	0000001	9.70	28/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002341	0000001	9.70	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002342	0000001	9.70	28/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002343	0000001	9.70	28/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002259	0000001	8687.60	28/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002261	0000001	4770.00	28/05/2018	0000000021253	002933	000000	245.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0002263	0000001	15316.00	28/05/2018	0000000021253	002933	000000	2779.78	1	Conta Corrente	NULL
Secretaria de Administra??o	0002253	0000001	23530.74	28/05/2018	0000000021253	002933	000000	5916.64	1	Conta Corrente	NULL
Secretaria de Administra??o	0002255	0000001	13441.00	28/05/2018	0000000021253	002933	000000	1413.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0002247	0000001	22500.00	28/05/2018	0000000021253	002933	000000	7415.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0002250	0000001	11753.00	28/05/2018	0000000021253	002933	000000	1221.47	1	Conta Corrente	NULL
Procuradoria Geral	0002252	0000001	9000.00	28/05/2018	0000000021253	002933	000000	1186.65	1	Conta Corrente	NULL
Secretaria de Finan?as	0002418	0000001	9.70	29/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002419	0000001	9.70	29/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002420	0000001	9.70	29/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002422	0000001	324.00	29/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002423	0000001	23.00	29/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002424	0000001	44.20	29/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002425	0000001	32.20	29/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001981	0000001	1442.62	29/05/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002348	0000001	25752.92	29/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002351	0000001	22135.82	29/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002350	0000001	309.14	29/05/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002088	0000001	70.00	29/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002154	0000001	70.00	29/05/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002316	0000001	3575.00	30/05/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002349	0000001	328.00	30/05/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002443	0000001	5710.00	30/05/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002426	0000001	119065.76	30/05/2018	0000000112860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002429	0000001	11703.62	30/05/2018	0000000112860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002432	0000001	21582.24	30/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002428	0000001	423.98	30/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002430	0000001	105.33	30/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002431	0000001	1011.42	30/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002457	0000001	36.80	30/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002458	0000001	99.45	30/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002459	0000001	324.00	30/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002460	0000001	55.20	30/05/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002461	0000001	9.70	30/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002462	0000001	9.70	30/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002421	0000001	68270.35	30/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002427	0000001	0.72	30/05/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002434	0000001	4085.40	30/05/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002435	0000001	2.18	30/05/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002436	0000001	33504.87	30/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002437	0000001	701.28	30/05/2018	0000000000000	000000	000000	35.06	1	Conta Corrente	NULL
Secretaria de Administra??o	0002464	0000001	15000.00	30/05/2018	0000006470918	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002465	0000001	3831.92	30/05/2018	0000006470918	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002466	0000001	15000.00	30/05/2018	0000006470756	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002469	0000001	4329.98	30/05/2018	0000006471086	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002467	0000001	15000.00	30/05/2018	0000006470756	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002468	0000001	732.91	30/05/2018	0000006470756	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002494	0000001	4.55	01/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002495	0000001	128.80	01/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002496	0000001	27.60	01/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002497	0000001	4.60	01/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002498	0000001	44.20	01/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002499	0000001	486.00	01/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002500	0000001	13.80	01/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002501	0000001	73.60	01/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002513	0000001	23.00	04/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002514	0000001	4.60	04/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002515	0000001	11.05	04/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002516	0000001	138.00	04/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002517	0000001	13.80	04/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002538	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002547	0000001	13.80	05/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002550	0000001	11.05	05/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002552	0000001	114.00	05/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002554	0000001	27.60	05/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002557	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002559	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002561	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002562	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002564	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002565	0000001	9.70	05/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002567	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002568	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002569	0000001	9.70	05/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002570	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002571	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002572	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002573	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002574	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002575	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002576	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002577	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002579	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002580	0000001	9.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002388	0000001	1450.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002390	0000001	1450.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002411	0000001	2000.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002160	0000001	12.90	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002039	0000001	6600.00	05/06/2018	0000000021253	002933	000000	330.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002023	0000001	625.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002491	0000001	1489.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002493	0000001	1000.00	05/06/2018	0000000021253	002933	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002518	0000001	66.08	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002519	0000001	132.16	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002525	0000001	4324.20	05/06/2018	0000006471086	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002444	0000001	350.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002446	0000001	650.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002383	0000001	4000.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002395	0000001	3500.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002164	0000001	58.24	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002214	0000001	1000.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002215	0000001	1600.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002219	0000001	1500.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002220	0000001	2890.00	05/06/2018	0000000021253	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0002231	0000001	2000.00	05/06/2018	0000000021253	002933	000000	100.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002124	0000001	2350.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002077	0000001	600.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002044	0000001	1500.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002016	0000001	432.00	05/06/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001944	0000001	450.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001870	0000003	592.00	05/06/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0002297	0000001	3500.00	05/06/2018	0000000021253	002933	000000	672.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0002416	0000001	89.60	05/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002439	0000001	550.00	05/06/2018	0000000021253	002933	000000	88.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002447	0000001	630.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002471	0000001	231.51	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002472	0000001	553.76	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002473	0000001	411.97	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002076	0000001	600.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002256	0000001	2200.00	05/06/2018	0000000021253	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002258	0000001	3360.00	05/06/2018	0000000021253	002933	000000	246.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0002237	0000001	3500.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002239	0000001	3200.00	05/06/2018	0000000021253	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002243	0000001	3795.00	05/06/2018	0000000021253	002933	000000	295.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0002245	0000001	2140.00	05/06/2018	0000000021253	002933	000000	154.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0002246	0000001	2300.00	05/06/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0002249	0000001	2200.00	05/06/2018	0000000021253	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002504	0000001	210.00	05/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002510	0000001	1080.00	05/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002511	0000001	192.00	05/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002310	0000001	260.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002311	0000001	230.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002312	0000001	110.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002262	0000001	2300.00	05/06/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0002352	0000001	793.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002353	0000001	466.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002354	0000001	3106.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002355	0000001	236.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002359	0000001	260.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002360	0000001	260.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002361	0000001	745.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002362	0000001	260.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002363	0000001	1500.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002364	0000001	840.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002367	0000001	280.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002368	0000001	47.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002369	0000001	39.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002370	0000001	33.80	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002371	0000001	17.20	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002372	0000001	100.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002373	0000001	27.50	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002375	0000001	169.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002376	0000001	52.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002377	0000001	52.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002378	0000001	6882.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002379	0000001	70.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002380	0000001	290.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002382	0000001	30.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002384	0000001	144.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002387	0000001	182.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002389	0000001	120.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002391	0000001	120.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002392	0000001	1027.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002393	0000001	2147.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002394	0000001	182.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002396	0000001	220.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002398	0000001	28.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002399	0000001	143.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002400	0000001	35.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002401	0000001	40.12	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002402	0000001	302.50	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002403	0000001	381.14	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002404	0000001	80.24	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002405	0000001	320.96	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002406	0000001	401.20	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002407	0000001	170.51	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002408	0000001	442.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002410	0000001	80.24	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002412	0000001	280.84	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002415	0000001	770.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001994	0000001	2710.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001995	0000001	1150.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002060	0000001	860.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002161	0000001	4461.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002162	0000001	1141.10	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002081	0000001	700.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002082	0000001	700.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002083	0000001	700.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002087	0000001	54.62	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002203	0000001	3200.00	05/06/2018	0000000097179	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002204	0000001	2300.00	05/06/2018	0000000097179	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0002205	0000001	1680.00	05/06/2018	0000000097179	002933	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0002206	0000001	2950.00	05/06/2018	0000000097179	002933	000000	212.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002207	0000001	2990.00	05/06/2018	0000000097179	002933	000000	215.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0002209	0000001	2500.00	05/06/2018	0000000097179	002933	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002210	0000001	2450.00	05/06/2018	0000000097179	002933	000000	176.40	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002356	0000001	2209.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002357	0000001	560.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002358	0000001	443.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002374	0000001	1176.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002381	0000001	39.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002386	0000001	4175.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002397	0000001	163.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002409	0000001	70.21	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002413	0000001	4000.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002414	0000001	440.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002442	0000001	120.00	05/06/2018	0000000021253	002933	000000	19.20	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002448	0000001	430.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002470	0000001	7039.10	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002307	0000001	80.00	05/06/2018	0000000021253	002933	000000	12.80	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002309	0000001	250.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0002200	0000001	3500.00	05/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0002345	0000001	826.00	05/06/2018	0000000080411	002933	000000	132.16	1	Conta Corrente	NULL
Secretaria de Turismo	0002463	0000001	1800.00	05/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002089	0000001	600.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002116	0000001	60.55	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002306	0000001	980.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002308	0000001	950.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002344	0000001	60.00	05/06/2018	0000000021253	002933	000000	4.32	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002084	0000001	1000.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002086	0000001	134.70	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002492	0000001	860.00	05/06/2018	0000000080411	002933	000000	137.60	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002213	0000001	1500.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002054	0000001	1774.85	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002056	0000001	1187.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002058	0000001	95.10	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001923	0000001	625.00	05/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002445	0000001	300.00	05/06/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002454	0000001	1826.00	05/06/2018	0000000210439	002933	000000	292.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002477	0000001	428.26	05/06/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002522	0000001	600.00	05/06/2018	0000000210439	002933	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002534	0000001	9.70	05/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002535	0000001	9.70	05/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002536	0000001	9.70	05/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002417	0000001	2200.00	05/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002440	0000001	900.00	05/06/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002441	0000001	1000.00	05/06/2018	0000000210439	002933	000000	160.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002385	0000001	117.23	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002449	0000001	500.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002450	0000001	400.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002451	0000001	350.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002452	0000001	270.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002235	0000001	300.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002236	0000001	250.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002238	0000001	250.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002241	0000001	250.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002242	0000001	300.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002244	0000001	200.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002248	0000001	200.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002254	0000001	300.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002257	0000001	200.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002202	0000001	1920.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002221	0000001	200.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002222	0000001	200.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002224	0000001	250.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002225	0000001	250.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002226	0000001	250.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002227	0000001	250.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002540	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002541	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002542	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002543	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002544	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002545	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002546	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002548	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002549	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002551	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002553	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002555	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002556	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002558	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002560	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002563	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002566	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002578	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002581	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002582	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002583	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002229	0000001	200.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002230	0000001	200.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002304	0000001	850.00	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002537	0000001	9.70	05/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002539	0000001	500.00	06/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002478	0000001	273.56	06/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002234	0000001	300.00	06/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002599	0000001	9.70	06/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002228	0000001	200.00	06/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002240	0000001	250.00	06/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002523	0000001	1750.00	06/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002217	0000001	1000.00	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002218	0000001	1000.00	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002512	0000001	360.00	06/06/2018	0000000021253	002933	000000	57.60	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002527	0000001	15235.99	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002532	0000001	700.00	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002533	0000001	27.86	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002476	0000001	2864.92	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002480	0000001	8955.25	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002585	0000001	150.00	06/06/2018	0000000021253	002933	000000	10.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0002520	0000001	888.90	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002521	0000001	4000.00	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002305	0000001	760.00	06/06/2018	0000000021253	002933	000000	54.72	1	Conta Corrente	NULL
Secretaria de Educa??o	0002251	0000001	5400.00	06/06/2018	0000000021253	002933	000000	509.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0002260	0000001	3300.00	06/06/2018	0000000021253	002933	000000	237.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0002475	0000001	2535.15	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002479	0000001	6862.97	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002587	0000001	9.70	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002588	0000001	9.70	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002589	0000001	9.70	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002590	0000001	9.70	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002591	0000001	9.70	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002592	0000001	9.70	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002593	0000001	9.70	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002594	0000001	9.70	06/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002595	0000001	18.40	06/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002596	0000001	4.60	06/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002597	0000001	150.00	06/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002598	0000001	27.60	06/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002603	0000001	9.70	07/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002604	0000001	9.70	07/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002605	0000001	9.20	07/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002606	0000001	11.05	07/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002607	0000001	120.00	07/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002608	0000001	18.40	07/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002528	0000001	4422.50	07/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002529	0000001	796.00	07/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002530	0000001	1239.06	07/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002601	0000001	65.00	07/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002609	0000001	1861.50	07/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002586	0000001	1500.00	07/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002600	0000001	169.00	07/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002602	0000001	1200.00	07/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002438	0000001	984.50	07/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002584	0000001	37.91	07/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002211	0000001	2100.00	08/06/2018	0000000097179	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002618	0000001	9.20	08/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002619	0000001	30.00	08/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002620	0000001	9.20	08/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002610	0000001	2.03	08/06/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002611	0000001	7377.57	08/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002612	0000001	7.16	08/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002623	0000001	4.60	11/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002624	0000001	24.00	11/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002625	0000001	13.80	11/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002626	0000001	9.70	11/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002627	0000001	7200.00	11/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002613	0000001	409.00	11/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002453	0000001	200.00	11/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002216	0000001	1000.00	12/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002622	0000001	184.00	12/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002628	0000001	1627.90	12/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002633	0000001	9.70	12/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002634	0000001	9.20	12/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002635	0000001	22.10	12/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002636	0000001	60.00	12/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002637	0000001	13.80	12/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002630	0000001	99.12	12/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002638	0000001	99.12	13/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002617	0000001	324.00	13/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002644	0000001	18.40	13/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002645	0000001	11.05	13/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002646	0000001	30.00	13/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002647	0000001	27.60	13/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002648	0000001	9.70	13/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002211	0000002	2100.00	13/06/2018	0000000097179	002933	000000	151.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0002201	0000001	2000.00	13/06/2018	0000000097179	002933	000000	144.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002621	0000001	260.00	13/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002502	0000001	1565.00	13/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002503	0000001	1867.42	13/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002506	0000001	178.00	13/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002486	0000001	134.00	13/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002487	0000001	168.70	13/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002488	0000001	2307.50	13/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002489	0000001	444.80	13/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002484	0000001	465.00	14/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002629	0000001	900.00	14/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002641	0000001	360.00	14/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002632	0000001	300.00	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002639	0000001	75.95	14/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002643	0000001	500.00	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002660	0000001	506.00	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002531	0000001	360.00	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002526	0000001	344.00	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002507	0000001	1104.00	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002508	0000001	42.00	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002509	0000001	37.00	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002481	0000001	1600.00	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002483	0000001	769.00	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002485	0000001	2511.50	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002670	0000001	29328.09	14/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002671	0000001	15044.45	14/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002672	0000001	9.70	14/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002673	0000001	11.05	14/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002674	0000001	24.00	14/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002675	0000001	4.60	14/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002642	0000001	90.50	14/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002665	0000001	132.16	14/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002666	0000001	198.24	14/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002505	0000001	187.00	14/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002614	0000001	23.78	14/06/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002615	0000001	2744.75	15/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002616	0000001	152.80	15/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002652	0000001	71.96	15/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002655	0000001	217.81	15/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002649	0000001	25.00	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002650	0000001	25.00	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002651	0000001	25.00	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002653	0000001	200.00	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002656	0000001	500.00	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002657	0000001	366.00	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002658	0000001	55.00	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002661	0000001	200.00	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002663	0000001	300.00	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002669	0000001	1900.00	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002698	0000001	9.70	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002699	0000001	9.70	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002700	0000001	9.70	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002701	0000001	9.70	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002702	0000001	9.70	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002703	0000001	9.70	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002704	0000001	9.70	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002705	0000001	9.70	15/06/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002668	0000001	92.30	15/06/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002695	0000001	11.05	15/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002696	0000001	156.00	15/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002697	0000001	4.60	15/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002667	0000001	845.00	15/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002679	0000001	52.50	18/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002680	0000001	52.50	18/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002681	0000001	150.00	18/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002682	0000001	52.50	18/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002684	0000001	52.50	18/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002685	0000001	105.00	18/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002686	0000001	50.00	18/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002676	0000001	375.00	18/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002714	0000001	9.70	18/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002715	0000001	9.70	18/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002716	0000001	30.00	18/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002677	0000001	16187.97	18/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002711	0000001	715.58	18/06/2018	0000000105864	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002712	0000001	132.16	18/06/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002713	0000001	132.16	18/06/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002720	0000001	12176.82	19/06/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002722	0000001	1000.00	19/06/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002732	0000001	0.10	19/06/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002726	0000001	24.00	19/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002727	0000001	13.80	19/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002721	0000001	3973.11	19/06/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002687	0000001	2370.30	19/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002706	0000001	2850.00	19/06/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002708	0000001	50.00	19/06/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002710	0000001	2412.90	19/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002717	0000001	326.40	19/06/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001518	0000003	500.00	19/06/2018	0000000210439	002933	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001519	0000003	750.00	19/06/2018	0000000210439	002933	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002723	0000001	9.70	19/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002724	0000001	9.70	19/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002725	0000001	9.70	19/06/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002730	0000001	40.00	20/06/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002733	0000001	35868.52	20/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002739	0000001	42.00	20/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002740	0000001	32.20	20/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002741	0000001	4.59	20/06/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002731	0000001	3012.52	20/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002437	0000002	701.28	20/06/2018	0000000000000	000000	000000	35.06	1	Conta Corrente	NULL
Secretaria de Administra??o	0002436	0000002	33504.87	20/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001962	0000002	659.36	20/06/2018	0000000000000	000000	000000	32.97	1	Conta Corrente	NULL
Secretaria de Administra??o	0001961	0000002	31409.30	20/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001459	0000002	708.32	20/06/2018	0000000000000	000000	000000	35.42	1	Conta Corrente	NULL
Secretaria de Administra??o	0001458	0000002	33650.98	20/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001461	0000002	627.52	20/06/2018	0000000000000	000000	000000	31.38	1	Conta Corrente	NULL
Secretaria de Administra??o	0001460	0000002	29660.92	20/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000719	0000002	696.64	20/06/2018	0000000000000	000000	000000	34.83	1	Conta Corrente	NULL
Secretaria de Administra??o	0000718	0000002	33106.51	20/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002745	0000001	4.60	21/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002746	0000001	11.05	21/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002747	0000001	30.00	21/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002751	0000001	84.00	22/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002752	0000001	4.60	22/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002748	0000001	203.25	22/06/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002728	0000001	2798.00	25/06/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002729	0000001	672.00	25/06/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002755	0000001	1600.00	25/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002760	0000001	12.00	25/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002761	0000001	33.15	25/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002762	0000001	4.60	25/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002763	0000001	9.70	25/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002766	0000001	42.00	25/06/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002837	0000001	9.70	26/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002838	0000001	13.80	26/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002839	0000001	4.60	26/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002840	0000001	11.05	26/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002841	0000001	24.00	26/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002842	0000001	13.80	26/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002756	0000001	93.00	26/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002753	0000001	736.00	26/06/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002757	0000001	75.00	26/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002758	0000001	105.00	26/06/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002803	0000001	19836.04	27/06/2018	0000000021253	002933	000000	1586.89	1	Conta Corrente	NULL
Secretaria de Educa??o	0002804	0000001	79703.35	27/06/2018	0000000021253	002933	000000	18304.32	1	Conta Corrente	NULL
Secretaria de Educa??o	0002805	0000001	13280.80	27/06/2018	0000000021253	002933	000000	1380.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0002806	0000001	538395.69	27/06/2018	0000000222704	002933	000000	153998.83	1	Conta Corrente	SME AREIA-FUNDEB
Secretaria de Educa??o	0002807	0000001	53857.99	27/06/2018	0000000222704	002933	000000	12157.13	1	Conta Corrente	SME AREIA-FUNDEB
Secretaria de Agri. Abast. e Meio Ambiente	0002811	0000001	3870.00	27/06/2018	0000000021253	002933	000000	309.60	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002812	0000001	3420.09	27/06/2018	0000000021253	002933	000000	786.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002813	0000001	8379.00	27/06/2018	0000000021253	002933	000000	969.52	1	Conta Corrente	NULL
Secretaria de Turismo	0002814	0000001	9746.54	27/06/2018	0000000021253	002933	000000	2309.05	1	Conta Corrente	NULL
Secretaria de Turismo	0002815	0000001	6862.00	27/06/2018	0000000021253	002933	000000	848.16	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002790	0000001	2590.00	27/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002791	0000001	1850.00	27/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002792	0000001	6000.00	27/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002793	0000001	5550.00	27/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002808	0000001	8586.00	27/06/2018	0000000021253	002933	000000	686.88	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002809	0000001	79982.86	27/06/2018	0000000021253	002933	000000	19649.56	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002810	0000001	14069.00	27/06/2018	0000000021253	002933	000000	1481.62	1	Conta Corrente	NULL
Secretaria de Administra??o	0002798	0000001	22762.03	27/06/2018	0000000021253	002933	000000	5841.30	1	Conta Corrente	NULL
Secretaria de Administra??o	0002799	0000001	13441.00	27/06/2018	0000000021253	002933	000000	1413.56	1	Conta Corrente	NULL
Secretaria de Administra??o	0002871	0000001	132.16	27/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002872	0000001	132.16	27/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002795	0000001	22500.00	27/06/2018	0000000021253	002933	000000	7415.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0002796	0000001	11753.00	27/06/2018	0000000021253	002933	000000	1221.47	1	Conta Corrente	NULL
Procuradoria Geral	0002797	0000001	9000.00	27/06/2018	0000000021253	002933	000000	1186.65	1	Conta Corrente	NULL
Secretaria de Finan?as	0002875	0000001	9.70	27/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002876	0000001	9.70	27/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002877	0000001	9.70	27/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002878	0000001	9.20	27/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002879	0000001	4.60	27/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002880	0000001	66.00	27/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002881	0000001	9.20	27/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002800	0000001	8369.60	27/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002801	0000001	4770.00	27/06/2018	0000000021253	002933	000000	245.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0002802	0000001	15116.00	27/06/2018	0000000021253	002933	000000	3035.44	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002816	0000001	4031.80	27/06/2018	0000000021253	002933	000000	521.66	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002817	0000001	6000.00	27/06/2018	0000000021253	002933	000000	799.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002818	0000001	6360.00	27/06/2018	0000000021253	002933	000000	750.57	1	Conta Corrente	NULL
Secretaria de Esporte	0002822	0000001	6654.00	27/06/2018	0000000021253	002933	000000	831.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002823	0000001	6554.00	27/06/2018	0000000210390	002933	000000	558.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002824	0000001	5454.00	27/06/2018	0000000210439	002933	000000	453.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002825	0000001	5000.00	27/06/2018	0000000218189	002933	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002826	0000001	4708.00	27/06/2018	0000000210374	002933	000000	376.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002827	0000001	10224.00	27/06/2018	0000000210439	002933	000000	834.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002828	0000001	5379.99	27/06/2018	0000000221422	002933	000000	467.40	1	Conta Corrente	NULL
Secretaria de Cultura	0002819	0000001	7807.50	27/06/2018	0000000021253	002933	000000	1731.69	1	Conta Corrente	NULL
Secretaria de Cultura	0002820	0000001	2268.80	27/06/2018	0000000021253	002933	000000	458.06	1	Conta Corrente	NULL
Secretaria de Cultura	0002821	0000001	4579.20	27/06/2018	0000000021253	002933	000000	1552.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002979	0000001	4.55	28/06/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002886	0000001	1600.00	28/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002887	0000001	2473.11	28/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002888	0000001	1500.00	28/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002889	0000001	2188.80	28/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002890	0000001	824.71	28/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002892	0000001	1100.06	28/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002894	0000001	4254.00	28/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002911	0000001	9.20	28/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002912	0000001	48.00	28/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002913	0000001	9.20	28/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002882	0000001	215.50	28/06/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002915	0000001	2.18	28/06/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002891	0000001	749.92	28/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002980	0000001	82.94	29/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002873	0000001	495.42	29/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002895	0000001	11848.77	29/06/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	SME AREIA-FUNDEB
Secretaria de Educa??o	0002897	0000001	119202.99	29/06/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	SME AREIA-FUNDEB
Secretaria de Educa??o	0002898	0000001	24582.27	29/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002905	0000001	646.20	29/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002906	0000001	538.50	29/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002907	0000001	484.65	29/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002926	0000001	892.56	29/06/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002917	0000001	0.33	29/06/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002920	0000001	4293.53	29/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002976	0000001	165.20	29/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002896	0000001	63203.23	29/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002916	0000001	7111.59	29/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002918	0000001	9.70	29/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002919	0000001	9.70	29/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002921	0000001	1016.55	29/06/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003000	0000001	5.11	29/06/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003001	0000001	9.20	29/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003002	0000001	48.00	29/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003003	0000001	4.60	29/06/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003004	0000001	42.00	29/06/2018	0000000000502	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003012	0000001	4.55	02/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003013	0000001	4.60	02/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003014	0000001	9.20	02/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003015	0000001	22.10	02/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003016	0000001	108.00	02/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003017	0000001	23.00	02/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003005	0000001	198.24	02/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003006	0000001	132.16	02/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003007	0000001	165.20	02/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003008	0000001	500.00	03/07/2018	0000000021253	002933	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002990	0000001	650.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002992	0000001	350.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002993	0000001	224.80	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002787	0000001	2000.00	03/07/2018	0000000021253	002933	000000	116.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0002914	0000001	4000.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002829	0000001	1600.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002831	0000001	1000.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002833	0000001	1500.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002846	0000001	2890.00	03/07/2018	0000000021253	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0002734	0000001	1500.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002631	0000001	450.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002683	0000001	193.90	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0002788	0000001	3500.00	03/07/2018	0000000021253	002933	000000	672.45	1	Conta Corrente	NULL
Secretaria de Finan?as	0003030	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003031	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003032	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003051	0000001	9.70	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003054	0000001	9.70	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003055	0000001	9.70	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003056	0000001	9.70	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003057	0000001	9.70	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003058	0000001	9.70	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003059	0000001	9.70	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003060	0000001	9.70	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003061	0000001	9.70	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003062	0000001	9.70	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003063	0000001	9.70	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003064	0000001	9.70	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003065	0000001	9.70	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003066	0000001	9.70	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003067	0000001	9.70	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003068	0000001	9.70	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003069	0000001	27.60	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003070	0000001	4.60	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003071	0000001	72.00	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003072	0000001	32.20	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003009	0000001	1450.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002925	0000001	2000.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002742	0000001	6600.00	03/07/2018	0000000021253	002933	000000	330.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002928	0000001	159.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002929	0000001	200.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002930	0000001	104.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002931	0000001	195.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002934	0000001	65.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002935	0000001	39.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002936	0000001	260.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002938	0000001	169.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002939	0000001	2350.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002940	0000001	940.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002941	0000001	850.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002960	0000001	810.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002961	0000001	930.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002962	0000001	72.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002963	0000001	1790.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002964	0000001	286.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002965	0000001	57.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002966	0000001	63.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002967	0000001	560.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002968	0000001	531.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002969	0000001	538.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002970	0000001	190.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002971	0000001	3360.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002972	0000001	146.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002973	0000001	1338.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002974	0000001	33.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002975	0000001	56.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002902	0000001	12974.54	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002903	0000001	13864.31	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002883	0000001	1680.00	03/07/2018	0000000104620	002933	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0002884	0000001	25.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002794	0000001	190.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002859	0000001	5400.00	03/07/2018	0000000104620	002933	000000	509.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0002860	0000001	3360.00	03/07/2018	0000000104620	002933	000000	246.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0002861	0000001	2500.00	03/07/2018	0000000097179	002933	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002862	0000001	2200.00	03/07/2018	0000000104620	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002863	0000001	2300.00	03/07/2018	0000000104620	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0002864	0000001	2200.00	03/07/2018	0000000104620	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002865	0000001	2300.00	03/07/2018	0000000104620	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0002866	0000001	2140.00	03/07/2018	0000000104620	002933	000000	154.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0002867	0000001	3795.00	03/07/2018	0000000104620	002933	000000	295.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0002868	0000001	3200.00	03/07/2018	0000000104620	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002869	0000001	4000.00	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002870	0000001	3500.00	03/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002996	0000001	380.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002998	0000001	480.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003018	0000001	65.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002844	0000001	3200.00	03/07/2018	0000000097179	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002845	0000001	2100.00	03/07/2018	0000000097179	002933	000000	151.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0002847	0000001	2000.00	03/07/2018	0000000097179	002933	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002848	0000001	2990.00	03/07/2018	0000000097179	002933	000000	215.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0002849	0000001	3300.00	03/07/2018	0000000104620	002933	000000	237.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0002850	0000001	2300.00	03/07/2018	0000000104620	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0002852	0000001	2950.00	03/07/2018	0000000097179	002933	000000	212.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002853	0000001	2450.00	03/07/2018	0000000097179	002933	000000	176.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002664	0000001	1033.27	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002654	0000001	1920.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002744	0000001	248.90	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002640	0000001	1920.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002832	0000001	1500.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002922	0000001	531.50	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002924	0000001	270.18	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002899	0000001	15258.65	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002900	0000001	15418.34	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002909	0000001	700.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002942	0000001	10.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002943	0000001	630.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002944	0000001	2843.08	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002945	0000001	277.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002946	0000001	46.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002947	0000001	1002.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002948	0000001	7336.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002949	0000001	3960.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002951	0000001	250.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002952	0000001	1200.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002954	0000001	7096.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002743	0000001	2350.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003021	0000001	2500.00	03/07/2018	0000000210439	002933	000000	444.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003023	0000001	1600.00	03/07/2018	0000000210439	002933	000000	256.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003024	0000001	4.55	03/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003025	0000001	9.70	03/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003026	0000001	9.70	03/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003027	0000001	9.70	03/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002836	0000001	1500.00	03/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002908	0000001	115.62	03/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002923	0000001	1125.00	03/07/2018	0000000210439	002933	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002718	0000001	389.90	03/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001519	0000004	750.00	03/07/2018	0000000210439	002933	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001518	0000004	500.00	03/07/2018	0000000210439	002933	000000	80.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002662	0000001	329.97	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002835	0000001	1000.00	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002927	0000001	76.83	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002959	0000001	863.89	03/07/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002759	0000001	360.65	03/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002843	0000001	850.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002893	0000001	37.91	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002904	0000001	262.20	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002950	0000001	33.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002953	0000001	480.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002955	0000001	65.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002957	0000001	400.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002768	0000001	200.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002769	0000001	200.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002770	0000001	200.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002771	0000001	200.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002772	0000001	250.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002773	0000001	250.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002774	0000001	250.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002775	0000001	250.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002776	0000001	200.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002777	0000001	200.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002778	0000001	300.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002779	0000001	300.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002780	0000001	250.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002781	0000001	200.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002782	0000001	300.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002783	0000001	250.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002784	0000001	250.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002785	0000001	250.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002786	0000001	200.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002749	0000001	76.83	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002977	0000001	500.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002978	0000001	500.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002981	0000001	500.00	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003033	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003034	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003035	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003036	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003037	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003038	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003039	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003040	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003041	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003042	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003043	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003044	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003045	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003046	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003047	0000001	9.70	03/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003048	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003049	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003050	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003052	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003053	0000001	9.70	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002707	0000001	73.39	03/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003100	0000001	9.70	04/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002958	0000001	200.00	04/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003098	0000001	82.94	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002854	0000001	652.95	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003022	0000001	430.80	04/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003011	0000001	387.00	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003087	0000001	9.70	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003089	0000001	9.70	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003090	0000001	9.70	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003092	0000001	9.70	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003093	0000001	4.60	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003095	0000001	11.05	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003096	0000001	60.00	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003097	0000001	9.20	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003102	0000001	1000.00	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002709	0000001	95.80	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003019	0000001	1000.00	04/07/2018	0000000104620	002933	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003020	0000001	1489.00	04/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003105	0000001	3500.00	05/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003114	0000001	1030.00	05/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003116	0000001	9.70	05/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003117	0000001	9.20	05/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003118	0000001	4.60	05/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003119	0000001	22.10	05/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003120	0000001	60.00	05/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003121	0000001	13.80	05/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003077	0000001	900.77	05/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003082	0000001	452.34	05/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003078	0000001	5866.62	05/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003081	0000001	14978.43	05/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002984	0000001	178.60	05/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002988	0000001	965.85	05/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003079	0000001	60.00	05/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003104	0000001	75.00	06/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003128	0000001	4.60	06/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003129	0000001	9.20	06/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003130	0000001	96.00	06/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003131	0000001	13.80	06/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003106	0000001	78.50	06/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003156	0000001	54.95	09/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003158	0000001	6890.61	09/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003143	0000001	4.60	09/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003144	0000001	6.00	09/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003149	0000001	9.70	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003150	0000001	9.70	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003151	0000001	9.70	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003152	0000001	9.70	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003153	0000001	9.70	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003154	0000001	9.70	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003155	0000001	9.70	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003157	0000001	9.70	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003159	0000001	9.70	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003107	0000001	1450.00	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003134	0000001	285.25	09/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003083	0000001	944.00	09/07/2018	0000000080411	002933	000000	151.04	1	Conta Corrente	NULL
Secretaria de Turismo	0003084	0000001	826.00	09/07/2018	0000000080411	002933	000000	132.16	1	Conta Corrente	NULL
Secretaria de Turismo	0003085	0000001	708.00	09/07/2018	0000000080411	002933	000000	113.28	1	Conta Corrente	NULL
Secretaria de Turismo	0003086	0000001	708.00	09/07/2018	0000000080411	002933	000000	113.28	1	Conta Corrente	NULL
Secretaria de Turismo	0003088	0000001	1180.00	09/07/2018	0000000080411	002933	000000	188.80	1	Conta Corrente	NULL
Secretaria de Turismo	0003091	0000001	826.00	09/07/2018	0000000080411	002933	000000	132.16	1	Conta Corrente	NULL
Secretaria de Turismo	0003094	0000001	800.00	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003099	0000001	900.00	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003101	0000001	2100.00	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003124	0000001	708.00	09/07/2018	0000000080411	002933	000000	113.28	1	Conta Corrente	NULL
Secretaria de Turismo	0003126	0000001	957.00	09/07/2018	0000000080411	002933	000000	153.12	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002983	0000001	2681.66	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002985	0000001	413.20	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002986	0000001	503.10	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003076	0000001	3146.00	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002997	0000001	170.00	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003136	0000001	970.85	09/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003137	0000001	408.57	09/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002989	0000001	160.30	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002991	0000001	35.20	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002995	0000001	178.00	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003108	0000001	250.00	09/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003109	0000001	400.00	09/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003110	0000001	500.00	09/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003145	0000001	9.70	09/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003146	0000001	9.70	09/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003147	0000001	9.70	09/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003148	0000001	9.70	09/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002982	0000001	226.00	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002987	0000001	96.12	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003010	0000001	143.00	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003075	0000001	4944.00	09/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003103	0000001	25.00	09/07/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003112	0000001	3500.00	09/07/2018	0000000210439	002933	000000	672.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003113	0000001	1000.00	09/07/2018	0000000210439	002933	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003115	0000001	1440.00	09/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003135	0000001	845.00	09/07/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003138	0000001	211.94	09/07/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003139	0000001	9.70	09/07/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003140	0000001	9.70	09/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003141	0000001	9.70	09/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003142	0000001	9.70	09/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003172	0000001	9.70	10/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003111	0000001	150.00	10/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003132	0000001	168.88	10/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003133	0000001	469.50	10/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0002474	0000001	193.44	10/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003166	0000001	15044.45	10/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003167	0000001	29328.09	10/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003168	0000001	7200.00	10/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003169	0000001	11.05	10/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003170	0000001	36.00	10/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003171	0000001	9.20	10/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003160	0000001	931.00	10/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003161	0000001	4082.44	10/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003162	0000001	103.38	10/07/2018	0000000098205	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003163	0000001	2.26	10/07/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002016	0000002	432.00	10/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003177	0000001	2058.39	11/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003183	0000001	4.60	11/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003184	0000001	4.60	11/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003185	0000001	11.05	11/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003186	0000001	18.00	11/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003187	0000001	18.40	11/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003188	0000001	9.70	11/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002834	0000001	1000.00	11/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003195	0000001	11.05	12/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003196	0000001	84.00	12/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003197	0000001	9.20	12/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003198	0000001	9.20	12/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003193	0000001	1861.50	12/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003173	0000001	1500.00	13/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0002910	0000001	1520.00	13/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003206	0000001	4.60	13/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003207	0000001	11.05	13/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003208	0000001	24.00	13/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003210	0000001	9.20	13/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003211	0000001	9.70	13/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003212	0000001	9.70	13/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003176	0000001	91.32	13/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003203	0000001	165.20	13/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002468	0000002	118.19	13/07/2018	0000006470756	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002467	0000002	15000.00	13/07/2018	0000006470756	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002466	0000002	15000.00	13/07/2018	0000006470756	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003204	0000001	66.08	16/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003205	0000001	132.16	16/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003216	0000001	9.70	16/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003217	0000001	4.60	16/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003218	0000001	30.00	16/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002830	0000001	1000.00	16/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003164	0000001	88.26	17/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003165	0000001	221.32	17/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003201	0000001	2850.00	17/07/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003202	0000001	1159.90	17/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003213	0000001	3406.80	17/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003215	0000001	638.85	17/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003241	0000001	4.60	17/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003242	0000001	4.60	17/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003243	0000001	18.00	17/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003244	0000001	9.20	17/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003232	0000001	1000.00	17/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003233	0000001	13714.65	17/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003234	0000001	390.28	17/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003200	0000001	2824.00	17/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003238	0000001	165.20	17/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003247	0000001	2.26	17/07/2018	000000002127X	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003231	0000001	4132.84	17/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003235	0000001	3890.30	18/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003250	0000001	3365.36	18/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003214	0000001	8293.49	18/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003179	0000001	1287.00	18/07/2018	0000000104620	002933	000000	205.92	1	Conta Corrente	NULL
Secretaria de Turismo	0003192	0000001	2600.00	18/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003194	0000001	211.00	18/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003219	0000001	2360.00	18/07/2018	0000000080411	002933	000000	388.84	1	Conta Corrente	NULL
Secretaria de Turismo	0003220	0000001	826.00	18/07/2018	0000000080403	002933	000000	132.16	1	Conta Corrente	NULL
Secretaria de Turismo	0003221	0000001	708.00	18/07/2018	0000000080403	002933	000000	113.28	1	Conta Corrente	NULL
Secretaria de Turismo	0003222	0000001	590.00	18/07/2018	0000000080403	002933	000000	94.40	1	Conta Corrente	NULL
Secretaria de Turismo	0003223	0000001	354.00	18/07/2018	0000000080403	002933	000000	56.64	1	Conta Corrente	NULL
Secretaria de Turismo	0003229	0000001	1180.00	18/07/2018	0000000080403	002933	000000	188.80	1	Conta Corrente	NULL
Secretaria de Turismo	0003230	0000001	708.00	18/07/2018	0000000104620	002933	000000	113.28	1	Conta Corrente	NULL
Secretaria de Turismo	0003240	0000001	7585.00	18/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003225	0000001	590.00	18/07/2018	0000000080403	002933	000000	94.40	1	Conta Corrente	NULL
Secretaria de Turismo	0003227	0000001	2000.00	18/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003258	0000001	82.94	18/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003251	0000001	99.12	18/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003252	0000001	132.16	18/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003239	0000001	101.00	18/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003245	0000001	132.16	18/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003246	0000001	165.20	18/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003236	0000001	572.51	18/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003262	0000001	9.70	18/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003263	0000001	72.00	18/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003264	0000001	4.60	18/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003265	0000001	9.70	18/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003266	0000001	9.70	18/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003267	0000001	9.70	18/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003268	0000001	9.70	18/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003269	0000001	9.70	18/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003270	0000001	9.70	18/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003271	0000001	9.70	18/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003272	0000001	9.70	18/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003286	0000001	4.60	19/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003287	0000001	78.00	19/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003288	0000001	9.70	19/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003289	0000001	9.70	19/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003290	0000001	9.70	19/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003254	0000001	264.00	19/07/2018	0000000080403	002933	000000	42.24	1	Conta Corrente	NULL
Secretaria de Turismo	0003255	0000001	240.00	19/07/2018	0000000080403	002933	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo	0003256	0000001	264.00	19/07/2018	0000000080403	002933	000000	42.24	1	Conta Corrente	NULL
Secretaria de Turismo	0003257	0000001	180.00	19/07/2018	0000000080403	002933	000000	28.80	1	Conta Corrente	NULL
Secretaria de Turismo	0003224	0000001	3460.00	19/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003280	0000001	1861.50	19/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003281	0000001	1861.50	19/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003282	0000001	1861.50	19/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003283	0000001	1861.50	19/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003284	0000001	1861.50	19/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003189	0000001	1113.39	19/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003253	0000001	2500.00	19/07/2018	0000000210439	002933	000000	444.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003259	0000001	1350.00	19/07/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003273	0000001	1329.74	19/07/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003274	0000001	2223.40	19/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003279	0000001	898.55	19/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003291	0000001	9.70	19/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002482	0000001	29.70	19/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003123	0000001	2240.00	19/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003191	0000001	1100.00	19/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003276	0000001	57.36	20/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003285	0000001	3365.36	20/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003261	0000001	2000.00	20/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003292	0000001	7111.59	20/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003296	0000001	9.50	20/07/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003307	0000001	24.00	20/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003308	0000001	13.80	20/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003309	0000001	4.60	20/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003275	0000001	24.00	20/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003209	0000001	10579.06	20/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003293	0000001	1568.57	20/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003294	0000001	0.17	20/07/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003301	0000001	132.16	20/07/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003317	0000001	165.20	23/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003318	0000001	165.20	23/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003312	0000001	244.48	23/07/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003331	0000001	4.60	23/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003332	0000001	4.60	23/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003333	0000001	22.10	23/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003334	0000001	96.00	23/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003295	0000001	200.00	23/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003335	0000001	9.70	23/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003336	0000001	9.70	23/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003337	0000001	9.70	23/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003299	0000001	200.00	23/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003305	0000001	50.00	23/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003306	0000001	25.00	24/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003310	0000001	76.83	24/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003363	0000001	9.70	24/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003364	0000001	9.70	24/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003298	0000001	400.00	24/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003277	0000001	253.46	24/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003302	0000001	871.96	24/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003303	0000001	1600.00	24/07/2018	0000000210439	002933	000000	256.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003324	0000001	774.70	24/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003361	0000001	9.70	24/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003362	0000001	9.70	24/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003260	0000001	1037.00	24/07/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002923	0000002	1125.00	24/07/2018	0000000210439	002933	000000	180.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003366	0000001	13.80	24/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003367	0000001	18.00	24/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003368	0000001	13.80	24/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003369	0000001	9.70	24/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003329	0000001	66.08	24/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003330	0000001	132.16	24/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003323	0000001	1180.00	24/07/2018	0000000080411	002933	000000	188.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0003313	0000001	548.55	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003321	0000001	323.60	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003338	0000001	610.14	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003340	0000001	341.45	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003341	0000001	225.00	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003342	0000001	1885.00	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003343	0000001	1422.15	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003344	0000001	1422.15	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003345	0000001	156.50	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003346	0000001	332.76	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003348	0000001	487.65	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003349	0000001	127.35	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003350	0000001	240.00	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003353	0000001	295.20	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003355	0000001	319.20	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003356	0000001	240.00	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003357	0000001	1920.00	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003358	0000001	506.43	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003359	0000001	537.42	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003360	0000001	972.00	25/07/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003439	0000001	9.20	25/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003440	0000001	24.00	25/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003441	0000001	4.60	25/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003370	0000001	82.94	25/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003424	0000001	4363.55	26/07/2018	0000000021253	002933	000000	548.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003425	0000001	6000.00	26/07/2018	0000000021253	002933	000000	799.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003426	0000001	6042.00	26/07/2018	0000000021253	002933	000000	725.13	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003467	0000001	488.80	26/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003468	0000001	350.20	26/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003427	0000001	7807.50	26/07/2018	0000000021253	002933	000000	1731.69	1	Conta Corrente	NULL
Secretaria de Cultura	0003428	0000001	2268.80	26/07/2018	0000000021253	002933	000000	458.06	1	Conta Corrente	NULL
Secretaria de Cultura	0003429	0000001	4579.20	26/07/2018	0000000021253	002933	000000	1552.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003431	0000001	6404.00	26/07/2018	0000000210390	002933	000000	530.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003432	0000001	7562.00	26/07/2018	0000000210439	002933	000000	622.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003433	0000001	8458.00	26/07/2018	0000000210439	002933	000000	694.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003435	0000001	5500.00	26/07/2018	0000000218189	002933	000000	440.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003436	0000001	3408.00	26/07/2018	0000000210374	002933	000000	272.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003437	0000001	7600.00	26/07/2018	0000000221422	002933	000000	626.00	1	Conta Corrente	NULL
Secretaria de Esporte	0003430	0000001	6954.00	26/07/2018	0000000021253	002933	000000	855.52	1	Conta Corrente	NULL
Secretaria de Finan?as	0003446	0000001	42.00	26/07/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003448	0000001	42.00	26/07/2018	0000000000502	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003517	0000001	4.60	26/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003518	0000001	42.00	26/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003519	0000001	4.60	26/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003521	0000001	1102.31	26/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003376	0000001	8369.60	26/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003377	0000001	4770.00	26/07/2018	0000000021253	002933	000000	245.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0003379	0000001	15116.00	26/07/2018	0000000021253	002933	000000	3035.44	1	Conta Corrente	NULL
Secretaria de Administra??o	0003374	0000001	23408.62	26/07/2018	0000000021253	002933	000000	5937.66	1	Conta Corrente	NULL
Secretaria de Administra??o	0003375	0000001	15846.40	26/07/2018	0000000021253	002933	000000	1701.72	1	Conta Corrente	NULL
Secretaria de Administra??o	0003127	0000001	132.16	26/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003443	0000001	132.16	26/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003445	0000001	132.16	26/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003447	0000001	99.12	26/07/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0003373	0000001	9000.00	26/07/2018	0000000021253	002933	000000	1186.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0003371	0000001	22500.00	26/07/2018	0000000021253	002933	000000	7415.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0003372	0000001	12506.26	26/07/2018	0000000021253	002933	000000	1425.29	1	Conta Corrente	NULL
Secretaria de Educa??o	0003382	0000001	14164.63	26/07/2018	0000000021253	002933	000000	1133.18	1	Conta Corrente	NULL
Secretaria de Educa??o	0003383	0000001	78022.54	26/07/2018	0000000021253	002933	000000	17657.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0003384	0000001	13580.80	26/07/2018	0000000021253	002933	000000	1404.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0003386	0000001	534805.11	26/07/2018	0000000222704	002933	000000	152211.34	1	Conta Corrente	NULL
Secretaria de Educa??o	0003401	0000001	49291.08	26/07/2018	0000000222704	002933	000000	11306.71	1	Conta Corrente	NULL
Secretaria de Educa??o	0003527	0000001	600.00	26/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003422	0000001	9746.54	26/07/2018	0000000021253	002933	000000	2309.05	1	Conta Corrente	NULL
Secretaria de Turismo	0003423	0000001	6862.00	26/07/2018	0000000021253	002933	000000	848.16	1	Conta Corrente	NULL
Secretaria de Turismo	0003228	0000001	70.80	26/07/2018	0000000080411	002933	000000	11.32	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003419	0000001	2990.00	26/07/2018	0000000021253	002933	000000	256.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003420	0000001	3420.09	26/07/2018	0000000021253	002933	000000	786.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003421	0000001	8379.00	26/07/2018	0000000021253	002933	000000	969.52	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003409	0000001	8586.00	26/07/2018	0000000021253	002933	000000	686.88	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003412	0000001	77328.89	26/07/2018	0000000021253	002933	000000	19648.46	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003414	0000001	14069.00	26/07/2018	0000000021253	002933	000000	1481.62	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003523	0000001	749.92	27/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003178	0000001	450.00	27/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003521	0000002	1102.31	27/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003525	0000001	4254.00	27/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003526	0000001	1600.00	27/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003528	0000001	2473.11	27/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003529	0000001	1500.00	27/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003530	0000001	2188.80	27/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003531	0000001	824.71	27/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003537	0000001	11.05	27/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003538	0000001	9.70	27/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003539	0000001	9.70	27/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003540	0000001	48.00	27/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003541	0000001	18.40	27/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003561	0000001	10.15	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003562	0000001	10.15	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003563	0000001	10.15	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003564	0000001	10.15	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003565	0000001	10.15	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003566	0000001	11.05	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003567	0000001	48.00	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003311	0000001	6600.00	30/07/2018	0000000104620	002933	000000	330.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003471	0000001	2500.00	30/07/2018	0000000104620	002933	000000	172.70	1	Conta Corrente	NULL
Secretaria de Administra??o	0003473	0000001	2890.00	30/07/2018	0000000104620	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0003438	0000001	1500.00	30/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003545	0000001	4326.60	30/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003548	0000001	0.05	30/07/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003322	0000001	2350.00	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003300	0000001	1500.00	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0003472	0000001	3500.00	30/07/2018	0000000104620	002933	000000	672.45	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003461	0000001	2590.00	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003469	0000001	1850.00	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003470	0000001	6000.00	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003474	0000001	5550.00	30/07/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003546	0000001	78473.69	30/07/2018	0000000021253	002933	000000	20018.47	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003476	0000001	25.00	30/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003482	0000001	25.00	30/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003484	0000001	25.00	30/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003450	0000001	500.00	30/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003557	0000001	10.15	30/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003558	0000001	10.15	30/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003559	0000001	10.15	30/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003560	0000001	10.15	30/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003577	0000001	25.00	31/07/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003582	0000001	10852.42	31/07/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003583	0000001	16691.00	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003584	0000001	118792.13	31/07/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003556	0000001	149.00	31/07/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003549	0000001	350.00	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003550	0000001	650.00	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003554	0000001	1000.00	31/07/2018	0000000021253	002933	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003568	0000001	132.16	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003569	0000001	66.08	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003570	0000001	132.16	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003572	0000001	132.16	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003574	0000001	2.18	31/07/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003578	0000001	928.00	31/07/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003585	0000001	70386.86	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003573	0000001	1021.68	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003607	0000001	1630.10	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003608	0000001	1576.46	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003609	0000001	4073.31	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003610	0000001	3728.55	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003547	0000001	2000.00	31/07/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003618	0000001	10.15	01/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003619	0000001	4.60	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003620	0000001	36.80	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003621	0000001	4.60	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003622	0000001	4.60	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003623	0000001	60.00	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003624	0000001	9.20	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003625	0000001	55.20	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003626	0000001	27.60	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003627	0000001	13.80	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003628	0000001	154.70	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003629	0000001	210.00	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003630	0000001	13.80	01/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003611	0000001	165.20	01/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003586	0000001	52.50	01/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003587	0000001	105.00	01/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003588	0000001	105.00	01/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003593	0000001	680.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003594	0000001	720.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003601	0000001	450.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003602	0000001	97.85	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003603	0000001	86.50	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003604	0000001	108.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003614	0000001	1042.56	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003532	0000001	10117.03	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003551	0000001	320.00	02/08/2018	0000000021253	002933	000000	51.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0003552	0000001	350.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003553	0000001	600.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003580	0000001	315.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003444	0000001	1600.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003457	0000001	14.50	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003475	0000001	770.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003477	0000001	1160.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003478	0000001	910.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003479	0000001	120.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003480	0000001	300.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003481	0000001	117.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003489	0000001	807.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003490	0000001	165.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003491	0000001	558.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003494	0000001	222.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003495	0000001	210.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003496	0000001	511.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003497	0000001	969.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003499	0000001	534.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003500	0000001	2067.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003502	0000001	518.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003504	0000001	518.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003505	0000001	1729.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003506	0000001	719.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003507	0000001	518.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003508	0000001	1251.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003509	0000001	1428.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003511	0000001	500.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003512	0000001	290.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003513	0000001	400.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003515	0000001	136.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003516	0000001	116.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003326	0000001	429.60	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003320	0000001	303.10	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003122	0000001	680.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002767	0000001	600.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003579	0000001	16.36	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003591	0000001	29.67	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003596	0000001	1674.20	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003599	0000001	352.40	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003605	0000001	1371.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003449	0000001	1500.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003327	0000001	270.18	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003328	0000001	29.61	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003347	0000001	1614.10	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003351	0000001	330.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003352	0000001	1052.16	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003354	0000001	405.96	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003365	0000001	2000.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003180	0000001	3416.95	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003181	0000001	363.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003182	0000001	1050.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003533	0000001	30192.46	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003555	0000001	930.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003571	0000001	5000.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003581	0000001	120.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003592	0000001	350.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003595	0000001	4388.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003597	0000001	619.28	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003600	0000001	135.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003455	0000001	900.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003492	0000001	3627.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003493	0000001	174.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003498	0000001	699.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003501	0000001	182.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003503	0000001	980.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003510	0000001	13.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003107	0000002	1450.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0003634	0000001	1000.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003612	0000001	4000.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003615	0000001	3500.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003616	0000001	1989.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003617	0000001	169.90	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003631	0000001	132.16	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003632	0000001	66.08	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003679	0000001	99.12	02/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003680	0000001	132.16	02/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003681	0000001	132.16	02/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003682	0000001	132.16	02/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003589	0000001	580.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003524	0000001	64.90	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003534	0000001	953.10	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003387	0000001	1500.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003399	0000001	1000.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003403	0000001	1600.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003125	0000001	448.80	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002765	0000001	600.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0003683	0000001	200.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0003684	0000001	294.39	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0003685	0000001	1000.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0003686	0000001	1843.77	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0003687	0000001	954.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003651	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003652	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003655	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003656	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003658	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003659	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003661	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003662	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003664	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003667	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003669	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003670	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003671	0000001	13.80	02/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003672	0000001	4.60	02/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003673	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003674	0000001	18.00	02/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003675	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003676	0000001	10.15	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003613	0000001	1450.00	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003451	0000001	460.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003388	0000001	850.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003389	0000001	200.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003390	0000001	200.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003391	0000001	200.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003393	0000001	200.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003395	0000001	200.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003396	0000001	200.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003397	0000001	250.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003398	0000001	250.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003400	0000001	250.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003402	0000001	250.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003404	0000001	300.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003405	0000001	250.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003406	0000001	250.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003407	0000001	250.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003408	0000001	250.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003410	0000001	300.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003411	0000001	300.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003413	0000001	200.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003415	0000001	250.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003418	0000001	200.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003514	0000001	38.71	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003535	0000001	614.42	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003644	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003645	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003646	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003647	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003648	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003649	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003650	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003653	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003654	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003657	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003660	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003663	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003665	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003666	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003668	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003642	0000001	10.15	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003190	0000001	1100.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0002764	0000001	600.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003080	0000001	1400.00	02/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0003598	0000001	39.60	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003442	0000001	173.13	02/08/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003459	0000001	620.10	02/08/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003522	0000001	778.80	02/08/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003536	0000001	992.20	02/08/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003544	0000001	129.04	02/08/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003636	0000001	4.60	02/08/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003637	0000001	10.15	02/08/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003319	0000001	133.00	02/08/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003385	0000001	1500.00	02/08/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003325	0000001	341.86	02/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003689	0000001	10.15	03/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003690	0000001	60.00	03/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003691	0000001	9.20	03/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003692	0000001	4.60	03/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003703	0000001	4.60	06/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003705	0000001	90.00	06/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003706	0000001	10.15	06/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003695	0000001	56.50	06/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003710	0000001	368.00	06/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003520	0000001	3894.00	06/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003643	0000001	300.00	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003688	0000001	50.00	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003694	0000001	40.00	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003697	0000001	10.15	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003698	0000001	10.15	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003699	0000001	10.15	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003700	0000001	10.15	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003701	0000001	10.15	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003702	0000001	10.15	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003638	0000001	400.00	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003639	0000001	250.00	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003640	0000001	300.00	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003641	0000001	400.00	06/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003711	0000001	176.90	07/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003677	0000001	548.00	07/08/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003704	0000001	1094.77	07/08/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003725	0000001	10.15	07/08/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0003713	0000001	266.80	07/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003460	0000001	645.00	07/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003714	0000001	271.89	07/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003715	0000001	271.89	07/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003716	0000001	271.89	07/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003717	0000001	271.89	07/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003606	0000001	750.00	07/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003718	0000001	353.30	07/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003719	0000001	353.30	07/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003712	0000001	2416.00	07/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003696	0000001	1874.00	07/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003723	0000001	9.20	07/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003724	0000001	12.00	07/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003727	0000001	10.15	08/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003728	0000001	10.15	08/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003729	0000001	18.00	08/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003730	0000001	1.49	08/08/2018	000000002127X	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003721	0000001	2918.11	08/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003339	0000001	2664.40	08/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003693	0000001	14266.85	08/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003722	0000001	99.30	09/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003740	0000001	244.48	09/08/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003735	0000001	10.15	09/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003736	0000001	10.15	09/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003737	0000001	4.60	09/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003738	0000001	4.60	09/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003739	0000001	30.00	09/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003380	0000001	1000.00	09/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003381	0000001	1000.00	09/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003720	0000001	250.00	09/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003734	0000001	10.15	09/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003742	0000001	500.00	10/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003746	0000001	7111.59	10/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003760	0000001	15044.45	10/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003761	0000001	29328.09	10/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003763	0000001	4.60	10/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003764	0000001	77.35	10/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003765	0000001	42.00	10/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003762	0000001	132.16	10/08/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003731	0000001	2140.00	10/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003747	0000001	931.00	10/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003748	0000001	7298.60	10/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003749	0000001	3.88	10/08/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003759	0000001	1861.50	10/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002994	0000001	994.00	10/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003750	0000001	430.80	13/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003751	0000001	484.65	13/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003752	0000001	549.27	13/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003753	0000001	538.50	13/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003755	0000001	2097.96	13/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003756	0000001	7150.91	13/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003766	0000001	2588.79	13/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003767	0000001	99.12	13/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003768	0000001	165.20	13/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003770	0000001	94.47	13/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003781	0000001	24.00	13/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003782	0000001	4.60	13/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003783	0000001	4.60	13/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003793	0000001	4.60	14/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003794	0000001	9.20	14/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003795	0000001	6.00	14/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003796	0000001	10.15	14/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003779	0000001	928.00	14/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003780	0000001	150.00	14/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003784	0000001	52.50	14/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003786	0000001	52.50	14/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003789	0000001	325.00	14/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003790	0000001	300.00	14/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003791	0000001	225.00	14/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003769	0000001	360.00	15/08/2018	0000000080411	002933	000000	57.60	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003744	0000001	488.65	15/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003792	0000001	82.94	15/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003757	0000001	828.19	15/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003733	0000001	144.66	15/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003707	0000001	4084.00	15/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003708	0000001	660.00	15/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003804	0000001	10.15	15/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003805	0000001	10.15	15/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003806	0000001	18.40	15/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003807	0000001	12.00	15/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003808	0000001	9.20	15/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003819	0000001	4.60	16/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003820	0000001	18.00	16/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003821	0000001	7200.00	16/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003822	0000001	4.60	16/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003823	0000001	10.15	16/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003801	0000001	82.94	16/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003802	0000001	218.54	16/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003803	0000001	82.94	16/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003732	0000001	715.00	16/08/2018	0000000080411	002933	000000	114.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0003797	0000001	1986.50	16/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003798	0000001	2170.65	16/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003800	0000001	333.87	16/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003810	0000001	646.20	16/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003811	0000001	1885.00	16/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003818	0000001	170.00	16/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003743	0000001	85.11	16/08/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003788	0000001	257.50	16/08/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003799	0000001	2850.00	16/08/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003812	0000001	1115.39	16/08/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003813	0000001	299.70	16/08/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003824	0000001	10.15	16/08/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003826	0000001	10.15	16/08/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003827	0000001	10.15	16/08/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003758	0000001	490.00	17/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003815	0000001	500.00	17/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003816	0000001	250.00	17/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003726	0000001	2240.00	17/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003836	0000001	10.15	17/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003837	0000001	10.15	17/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003754	0000001	1500.00	17/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003845	0000001	19.07	17/08/2018	0000006470918	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003830	0000001	13.80	17/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003832	0000001	4.60	17/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003833	0000001	11.05	17/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003834	0000001	66.00	17/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003835	0000001	10.15	17/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003868	0000001	4.60	20/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003869	0000001	22.10	20/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003870	0000001	18.00	20/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003809	0000001	12690.08	20/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003828	0000001	251.96	20/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003838	0000001	0.84	20/08/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003839	0000001	1258.58	20/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003817	0000001	200.00	20/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003829	0000001	1700.00	20/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003871	0000001	10.15	20/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003876	0000001	62.90	21/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003865	0000001	75.00	21/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003866	0000001	25.00	21/08/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003867	0000001	52.50	21/08/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003863	0000001	240.00	21/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003873	0000001	237.53	21/08/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003785	0000001	1000.00	21/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003883	0000001	66.08	21/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003884	0000001	132.16	21/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003888	0000001	10.15	21/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003889	0000001	9.20	21/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003890	0000001	36.00	21/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003857	0000001	406.70	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003859	0000001	435.32	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003861	0000001	1200.00	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003862	0000001	1560.00	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003864	0000001	52.50	21/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003847	0000001	1200.00	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003848	0000001	297.53	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003849	0000001	279.00	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003850	0000001	480.91	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003851	0000001	163.50	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003852	0000001	774.30	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003853	0000001	173.24	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003854	0000001	576.55	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003855	0000001	240.00	21/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003904	0000001	4.60	22/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003905	0000001	18.00	22/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003956	0000001	10.15	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003957	0000001	10.15	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003958	0000001	10.15	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003959	0000001	10.15	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003960	0000001	10.15	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003961	0000001	10.15	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003962	0000001	9.20	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003963	0000001	18.00	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003970	0000001	14462.30	23/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003972	0000001	1924.55	23/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003877	0000001	136.42	23/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003856	0000001	210.00	23/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003881	0000001	144.00	23/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003885	0000001	1246.84	23/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003886	0000001	342.70	23/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003887	0000001	211.20	23/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003892	0000001	600.00	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003897	0000001	105.00	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003898	0000001	105.00	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003906	0000001	1068.00	23/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003968	0000001	3537.52	23/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003840	0000001	633.05	23/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003893	0000001	590.00	23/08/2018	0000000104620	002933	000000	94.40	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003894	0000001	590.00	23/08/2018	0000000104620	002933	000000	94.40	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003895	0000001	590.00	23/08/2018	0000000104620	002933	000000	94.40	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003896	0000001	590.00	23/08/2018	0000000104620	002933	000000	94.40	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003974	0000001	66.90	23/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003378	0000001	1000.00	23/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003964	0000001	10.15	23/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003965	0000001	10.15	23/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003966	0000001	10.15	23/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003891	0000001	76.83	23/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003901	0000001	25.00	23/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003902	0000001	25.00	23/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003903	0000001	25.00	23/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003976	0000001	52.50	24/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003947	0000001	2950.00	24/08/2018	0000000222860	002933	000000	212.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0003948	0000001	1680.00	24/08/2018	0000000222860	002933	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0003951	0000001	2990.00	24/08/2018	0000000222860	002933	000000	215.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0003952	0000001	2000.00	24/08/2018	0000000222860	002933	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003953	0000001	2100.00	24/08/2018	0000000222860	002933	000000	151.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0003932	0000001	3200.00	24/08/2018	0000000222860	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0003933	0000001	2140.00	24/08/2018	0000000222860	002933	000000	154.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0003935	0000001	3500.00	24/08/2018	0000000222860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003937	0000001	2200.00	24/08/2018	0000000222860	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0003940	0000001	2500.00	24/08/2018	0000000222860	002933	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003943	0000001	4000.00	24/08/2018	0000000222860	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003944	0000001	5400.00	24/08/2018	0000000222860	002933	000000	509.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0003945	0000001	3360.00	24/08/2018	0000000222860	002933	000000	246.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0003955	0000001	2450.00	24/08/2018	0000000222860	002933	000000	176.40	1	Conta Corrente	NULL
Secretaria de Finan?as	0003993	0000001	10.15	24/08/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003994	0000001	9.20	24/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003995	0000001	4.60	24/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003996	0000001	11.05	24/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003997	0000001	54.00	24/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004013	0000001	4.60	27/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004014	0000001	36.00	27/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004023	0000001	42.00	27/08/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004024	0000001	42.00	27/08/2018	0000000000502	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004028	0000001	96.00	27/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003938	0000001	2300.00	27/08/2018	0000000222860	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0003954	0000001	3200.00	27/08/2018	0000000222860	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004015	0000001	10.15	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004016	0000001	10.15	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004017	0000001	10.15	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004018	0000001	10.15	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004019	0000001	10.15	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004020	0000001	10.15	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004021	0000001	10.15	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004022	0000001	10.15	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003969	0000001	230.00	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003971	0000001	220.00	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003973	0000001	400.00	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003975	0000001	120.00	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003999	0000001	25.00	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004000	0000001	25.00	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004001	0000001	25.00	27/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004100	0000001	10.15	28/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003967	0000001	400.00	28/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003977	0000001	560.00	28/08/2018	0000000218189	002933	000000	89.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003978	0000001	322.00	28/08/2018	0000000210374	002933	000000	51.52	1	Conta Corrente	NULL
Secretaria de Educa??o	0003950	0000001	2300.00	28/08/2018	0000000222860	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0004009	0000001	376.90	28/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003936	0000001	2300.00	28/08/2018	0000000222860	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0003946	0000001	2200.00	28/08/2018	0000000222860	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0003934	0000001	3795.00	28/08/2018	0000000222860	002933	000000	295.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0003909	0000001	42.00	28/08/2018	0000000021253	002933	000000	6.72	1	Conta Corrente	NULL
Secretaria de Educa??o	0003910	0000001	480.00	28/08/2018	0000000021253	002933	000000	76.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0003911	0000001	912.00	28/08/2018	0000000021253	002933	000000	145.92	1	Conta Corrente	NULL
Secretaria de Finan?as	0004101	0000001	36.00	28/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004102	0000001	10.15	28/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0004010	0000001	1000.00	28/08/2018	0000000021253	002933	000000	160.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004025	0000001	99.12	28/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004026	0000001	132.16	28/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003199	0000001	240.00	28/08/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004094	0000001	221.00	28/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004031	0000001	22500.00	29/08/2018	0000000021253	002933	000000	7415.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0004032	0000001	8799.00	29/08/2018	0000000021253	002933	000000	965.15	1	Conta Corrente	NULL
Procuradoria Geral	0004036	0000001	9000.00	29/08/2018	0000000021253	002933	000000	1186.65	1	Conta Corrente	NULL
Secretaria de Administra??o	0004039	0000001	22500.88	29/08/2018	0000000021253	002933	000000	5665.45	1	Conta Corrente	NULL
Secretaria de Administra??o	0004041	0000001	13734.50	29/08/2018	0000000021253	002933	000000	1486.95	1	Conta Corrente	NULL
Secretaria de Finan?as	0004043	0000001	8369.60	29/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004044	0000001	4770.00	29/08/2018	0000000021253	002933	000000	245.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0004046	0000001	14319.71	29/08/2018	0000000021253	002933	000000	2981.25	1	Conta Corrente	NULL
Secretaria de Turismo	0004078	0000001	10764.07	29/08/2018	0000000021253	002933	000000	2427.63	1	Conta Corrente	NULL
Secretaria de Turismo	0004079	0000001	6862.00	29/08/2018	0000000021253	002933	000000	848.16	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004075	0000001	3766.66	29/08/2018	0000000021253	002933	000000	301.33	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004076	0000001	3420.09	29/08/2018	0000000021253	002933	000000	786.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004077	0000001	8379.00	29/08/2018	0000000021253	002933	000000	969.52	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004072	0000001	8586.00	29/08/2018	0000000021253	002933	000000	686.88	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004073	0000001	79672.01	29/08/2018	0000000021253	002933	000000	19958.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004074	0000001	14069.00	29/08/2018	0000000021253	002933	000000	1481.62	1	Conta Corrente	NULL
Secretaria de Finan?as	0004122	0000001	12.00	29/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004058	0000001	24893.36	29/08/2018	0000000021253	002933	000000	1991.48	1	Conta Corrente	NULL
Secretaria de Educa??o	0004065	0000001	80989.25	29/08/2018	0000000021253	002933	000000	18280.06	1	Conta Corrente	NULL
Secretaria de Educa??o	0004067	0000001	13430.80	29/08/2018	0000000021253	002933	000000	1392.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0004069	0000001	543683.78	29/08/2018	0000000222704	002933	000000	152021.21	1	Conta Corrente	NULL
Secretaria de Educa??o	0004070	0000001	49546.76	29/08/2018	0000000222704	002933	000000	11306.17	1	Conta Corrente	NULL
Secretaria de Educa??o	0004103	0000001	107.70	29/08/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004087	0000001	6404.00	29/08/2018	0000000210390	002933	000000	530.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004089	0000001	7562.00	29/08/2018	0000000210439	002933	000000	622.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004090	0000001	8458.00	29/08/2018	0000000210439	002933	000000	694.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004091	0000001	5500.00	29/08/2018	0000000218189	002933	000000	440.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004092	0000001	3408.00	29/08/2018	0000000210374	002933	000000	272.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004093	0000001	7068.33	29/08/2018	0000000221422	002933	000000	583.47	1	Conta Corrente	NULL
Secretaria de Esporte	0004086	0000001	6954.00	29/08/2018	0000000021253	002933	000000	855.52	1	Conta Corrente	NULL
Secretaria de Cultura	0004083	0000001	7807.50	29/08/2018	0000000021253	002933	000000	1731.69	1	Conta Corrente	NULL
Secretaria de Cultura	0004084	0000001	2268.80	29/08/2018	0000000021253	002933	000000	458.06	1	Conta Corrente	NULL
Secretaria de Cultura	0004085	0000001	4960.80	29/08/2018	0000000021253	002933	000000	1582.53	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004080	0000001	4031.80	29/08/2018	0000000021253	002933	000000	521.66	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004081	0000001	6000.00	29/08/2018	0000000021253	002933	000000	799.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004082	0000001	5724.00	29/08/2018	0000000021253	002933	000000	699.69	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004108	0000001	463.22	30/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004109	0000001	908.26	30/08/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004110	0000001	31402.04	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003949	0000001	3300.00	30/08/2018	0000000222860	002933	000000	237.86	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004002	0000001	5550.00	30/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004003	0000001	6000.00	30/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004004	0000001	1850.00	30/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004005	0000001	2590.00	30/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004112	0000001	37825.22	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004149	0000001	749.92	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004143	0000001	5117.46	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004146	0000001	1634.97	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004147	0000001	3747.45	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004148	0000001	1104.56	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004150	0000001	4254.00	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004151	0000001	2473.14	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004152	0000001	1600.00	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004153	0000001	1500.00	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004154	0000001	824.74	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004155	0000001	2188.80	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004156	0000001	10.15	30/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004157	0000001	10.15	30/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004158	0000001	10.15	30/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004159	0000001	11.05	30/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004160	0000001	24.00	30/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004161	0000001	10.15	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004163	0000001	10.15	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004113	0000001	504.30	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004114	0000001	1657.54	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004138	0000001	0.22	30/08/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004139	0000001	4030.17	30/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004142	0000001	4000.00	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004168	0000001	2.18	31/08/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004169	0000001	63339.65	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004124	0000001	148.01	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004098	0000001	1000.00	31/08/2018	0000000021253	002933	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004107	0000001	158.24	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0004008	0000001	3500.00	31/08/2018	0000000021253	002933	000000	672.45	1	Conta Corrente	NULL
Secretaria de Administra??o	0004027	0000001	3500.00	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003998	0000001	1500.00	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004006	0000001	2500.00	31/08/2018	0000000021253	002933	000000	125.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004007	0000001	2890.00	31/08/2018	0000000021253	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0003899	0000001	650.00	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003900	0000001	350.00	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003635	0000001	450.00	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004166	0000001	2000.00	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004167	0000001	1027.00	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004191	0000001	2500.00	31/08/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004194	0000001	4.60	31/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004195	0000001	60.00	31/08/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004196	0000001	10.15	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004197	0000001	10.15	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003872	0000001	6600.00	31/08/2018	0000000021253	002933	000000	330.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004029	0000001	270.18	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004030	0000001	31.75	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003875	0000001	2350.00	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004171	0000001	25643.92	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004173	0000001	116979.16	31/08/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004174	0000001	10900.28	31/08/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004123	0000001	1450.00	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003990	0000001	76.83	31/08/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004130	0000001	300.00	31/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004131	0000001	380.00	31/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004135	0000001	25.00	31/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004192	0000001	10.15	31/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004193	0000001	10.15	31/08/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004210	0000001	4.60	03/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004211	0000001	4.60	03/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004212	0000001	66.30	03/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004213	0000001	54.00	03/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004245	0000001	10.15	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004246	0000001	10.15	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004247	0000001	4.60	04/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004248	0000001	11.05	04/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004249	0000001	30.00	04/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004250	0000001	10.15	04/09/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004251	0000001	10.15	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004252	0000001	10.15	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004253	0000001	10.15	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004254	0000001	10.15	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004255	0000001	10.15	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004256	0000001	10.15	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004257	0000001	10.15	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004258	0000001	10.15	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003912	0000001	1600.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003914	0000001	1000.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003745	0000001	6367.14	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004099	0000001	199.80	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004207	0000001	1989.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004208	0000001	1500.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004214	0000001	928.00	04/09/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004182	0000001	976.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004183	0000001	301.56	04/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004184	0000001	1000.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004172	0000001	409.26	04/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004170	0000001	280.02	04/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004088	0000001	1260.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004096	0000001	375.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004068	0000001	244.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004066	0000001	62.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004060	0000001	810.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004062	0000001	3984.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004063	0000001	244.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004064	0000001	520.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004033	0000001	143.10	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004034	0000001	1509.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004035	0000001	109.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004037	0000001	26.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004038	0000001	95.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004040	0000001	139.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004042	0000001	378.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004045	0000001	57.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004048	0000001	91.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004049	0000001	1600.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004050	0000001	114.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004052	0000001	73.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004053	0000001	1514.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004056	0000001	144.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003787	0000001	128.50	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003915	0000001	1500.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003846	0000001	8652.00	04/09/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0003991	0000001	2000.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004185	0000001	4920.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004186	0000001	4570.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004095	0000001	230.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003858	0000001	627.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0003907	0000001	694.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004047	0000001	38.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004051	0000001	35.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004054	0000001	324.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004055	0000001	2360.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004057	0000001	570.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004059	0000001	294.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004061	0000001	462.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004228	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004229	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004230	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004231	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004232	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004234	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004235	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004236	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004237	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004238	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004239	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004240	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004241	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004242	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004243	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004244	0000001	10.15	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004011	0000001	1100.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004012	0000001	500.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003882	0000001	890.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003983	0000001	200.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003984	0000001	250.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003985	0000001	250.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003986	0000001	250.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003987	0000001	250.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003988	0000001	200.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003989	0000001	200.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003979	0000001	200.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003980	0000001	250.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003981	0000001	200.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003926	0000001	250.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003927	0000001	300.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003928	0000001	200.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003929	0000001	250.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003930	0000001	850.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003921	0000001	300.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003922	0000001	250.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003923	0000001	250.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003924	0000001	250.00	04/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003992	0000001	193.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003458	0000001	94.77	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004223	0000001	4.60	04/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0004097	0000001	520.00	04/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004278	0000001	10.15	05/09/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004125	0000001	143.56	05/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004187	0000001	3769.30	05/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004202	0000001	100.00	05/09/2018	0000000210390	002933	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004216	0000001	674.05	05/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004104	0000001	137.78	05/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004105	0000001	158.24	05/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004106	0000001	158.24	05/09/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003920	0000001	1500.00	05/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003931	0000001	290.33	05/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003925	0000001	300.00	05/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003982	0000001	200.00	05/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004276	0000001	10.15	05/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004277	0000001	10.15	05/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0004215	0000001	200.00	05/09/2018	0000000021253	002933	000000	32.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004134	0000001	700.00	05/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004137	0000001	4398.59	05/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004140	0000001	168.00	05/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004176	0000001	276.00	05/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004177	0000001	152.00	05/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004188	0000001	1000.78	05/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004198	0000001	100.00	05/09/2018	0000000021253	002933	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004217	0000001	966.00	05/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004218	0000001	168.96	05/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004220	0000001	2275.44	05/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004221	0000001	1160.00	05/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004222	0000001	1160.00	05/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004219	0000001	50.54	05/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0004259	0000001	1843.77	05/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0004260	0000001	954.00	05/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004274	0000001	22.10	05/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004275	0000001	24.00	05/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004289	0000001	4.60	06/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004290	0000001	84.00	06/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004291	0000001	10.15	06/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004280	0000001	3.71	06/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004271	0000001	3304.64	06/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004272	0000001	8187.77	06/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004189	0000001	12.60	06/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004178	0000001	265.00	06/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004179	0000001	156.00	06/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004180	0000001	465.10	06/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004181	0000001	1059.80	06/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004233	0000001	37.08	06/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004273	0000001	1500.00	06/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004136	0000001	958.10	06/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004266	0000001	2240.00	06/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004285	0000001	1100.00	10/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004286	0000001	1500.00	10/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004283	0000001	2554.91	10/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004267	0000001	2048.00	10/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004225	0000001	687.28	10/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004226	0000001	180.40	10/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004292	0000001	2.56	10/09/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004293	0000001	4187.12	10/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004294	0000001	931.00	10/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004227	0000001	280.00	10/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004269	0000001	71.38	10/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004270	0000001	719.00	10/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004315	0000001	198.24	10/09/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004328	0000001	240.00	10/09/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004319	0000001	11.05	10/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004321	0000001	66.00	10/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004337	0000001	10.15	11/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004338	0000001	10.15	11/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004339	0000001	9.20	11/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004340	0000001	9.20	11/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004341	0000001	6.00	11/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004342	0000001	13.80	11/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004343	0000001	10.15	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004344	0000001	10.15	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004345	0000001	10.15	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004346	0000001	10.15	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004347	0000001	10.15	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004348	0000001	10.15	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004349	0000001	7200.00	11/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004323	0000001	405.00	11/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004326	0000001	2140.00	11/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004336	0000001	1.16	11/09/2018	000000002127X	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004300	0000001	50.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004303	0000001	25.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004304	0000001	25.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004306	0000001	50.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004307	0000001	50.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004308	0000001	25.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004309	0000001	25.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004310	0000001	25.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004311	0000001	25.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004312	0000001	25.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004313	0000001	25.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004314	0000001	25.00	11/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004287	0000001	490.00	11/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004279	0000001	25.00	11/09/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004284	0000001	1011.20	11/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004288	0000001	1400.00	11/09/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003913	0000001	1000.00	11/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003916	0000001	1000.00	11/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003917	0000001	1000.00	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004329	0000001	6750.00	12/09/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004332	0000001	8642.00	12/09/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004355	0000001	10.15	12/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0004175	0000001	758.30	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004327	0000001	37.91	12/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004350	0000001	40.00	12/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004362	0000001	10.15	12/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0004324	0000001	90.00	12/09/2018	0000000104620	002933	000000	14.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0004301	0000001	360.00	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004302	0000001	50.00	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004299	0000001	195.00	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004325	0000001	250.00	12/09/2018	0000000104620	002933	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004298	0000001	196.00	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004295	0000001	1400.00	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004296	0000001	456.00	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004297	0000001	2367.15	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004268	0000001	107.00	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004333	0000001	508.00	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004334	0000001	106.21	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004357	0000001	10.15	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004358	0000001	10.15	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004359	0000001	10.15	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004360	0000001	10.15	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004361	0000001	4.60	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004363	0000001	4.60	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004364	0000001	24.00	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004365	0000001	4.60	12/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004396	0000001	9.20	13/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004397	0000001	4.60	13/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004398	0000001	24.00	13/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004399	0000001	4.60	13/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004408	0000001	200.00	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004409	0000001	105.00	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004411	0000001	4.60	14/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004413	0000001	22.10	14/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004414	0000001	66.00	14/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004424	0000001	10.15	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004427	0000001	10.15	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004428	0000001	10.15	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004429	0000001	10.15	14/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004430	0000001	10.15	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004431	0000001	29328.09	14/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004432	0000001	15044.45	14/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004433	0000001	1000.00	14/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004351	0000001	1215.00	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004410	0000001	244.79	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004354	0000001	162.00	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004366	0000001	835.00	14/09/2018	0000000080411	002933	000000	133.60	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004371	0000001	540.00	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004394	0000001	1115.80	14/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004367	0000001	25.00	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004368	0000001	52.50	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004369	0000001	52.50	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004372	0000001	360.00	14/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004382	0000001	500.00	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004383	0000001	90.00	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004384	0000001	220.00	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004385	0000001	220.00	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004386	0000001	130.00	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004387	0000001	350.00	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004388	0000001	50.00	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004389	0000001	75.00	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004390	0000001	300.00	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004391	0000001	500.00	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004395	0000001	160.00	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004415	0000001	10.15	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004417	0000001	10.15	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004418	0000001	10.15	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004419	0000001	10.15	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004420	0000001	10.15	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004421	0000001	10.15	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004422	0000001	10.15	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004423	0000001	10.15	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004425	0000001	10.15	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004426	0000001	10.15	14/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0004281	0000001	90.00	17/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0004282	0000001	1377.50	17/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0004436	0000001	284.16	17/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004459	0000001	13.80	17/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004460	0000001	11.05	17/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004461	0000001	24.00	17/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004484	0000001	287.30	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004485	0000001	12.00	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004486	0000001	4.60	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004487	0000001	10.15	18/09/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004488	0000001	10.15	18/09/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004489	0000001	10.15	18/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004490	0000001	10.15	18/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004491	0000001	10.15	18/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004492	0000001	10.15	18/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004370	0000001	1520.00	18/09/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004479	0000001	198.24	18/09/2018	0000000105864	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004480	0000001	198.24	18/09/2018	0000000105864	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004481	0000001	165.20	18/09/2018	0000000105864	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004482	0000001	198.24	18/09/2018	0000000105864	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004497	0000001	17029.30	18/09/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004463	0000001	528.00	18/09/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004470	0000001	1000.00	18/09/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002015	0000001	240.00	18/09/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004498	0000001	3806.23	18/09/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004468	0000001	218.54	18/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004469	0000001	82.94	18/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004316	0000001	986.78	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004316	0000002	788.87	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004316	0000003	1678.50	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004316	0000004	1114.65	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004316	0000005	1064.53	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004316	0000006	901.64	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004317	0000001	101.58	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004317	0000002	74.66	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004317	0000003	74.66	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004317	0000004	74.66	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004317	0000005	74.66	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004317	0000006	74.66	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004317	0000007	76.83	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004317	0000008	76.83	18/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004434	0000001	25.00	18/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004434	0000002	25.00	18/09/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004437	0000001	25.00	18/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004438	0000001	25.00	18/09/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004439	0000001	25.00	18/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004440	0000001	25.00	18/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004441	0000001	558.09	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004443	0000001	270.00	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004444	0000001	141.50	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004445	0000001	217.85	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004446	0000001	1560.00	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004447	0000001	150.00	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004448	0000001	216.00	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004449	0000001	79.24	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004450	0000001	130.00	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004451	0000001	300.00	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004452	0000001	508.10	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004453	0000001	565.50	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004455	0000001	217.52	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004456	0000001	340.15	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004457	0000001	1200.00	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004458	0000001	513.55	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004462	0000001	272.44	18/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004464	0000001	272.44	18/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004465	0000001	272.44	18/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004476	0000001	333.87	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004477	0000001	473.18	18/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004499	0000001	3830.30	18/09/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004502	0000001	984.00	19/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004466	0000001	471.78	19/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004467	0000001	847.30	19/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004503	0000001	82.94	19/09/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004474	0000001	1577.30	19/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004474	0000002	1152.24	19/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004474	0000003	1152.24	19/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004474	0000004	74.66	19/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004474	0000005	1515.61	19/09/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004474	0000006	1214.89	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004474	0000007	1301.38	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004474	0000008	1262.71	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004505	0000001	4.60	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004506	0000001	4.60	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004507	0000001	24.00	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004508	0000001	4.60	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004478	0000001	2850.00	19/09/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004335	0000001	3256.30	19/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000001	289.43	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000002	380.92	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000003	450.56	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000004	525.74	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000005	613.45	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000006	425.50	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000007	450.56	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000008	488.15	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000009	500.68	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000010	74.66	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000011	74.66	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000012	74.66	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000013	74.66	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000014	76.83	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004473	0000015	76.83	19/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004509	0000001	25.00	20/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004512	0000001	7111.59	20/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004522	0000001	18.40	20/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004523	0000001	4.60	20/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004524	0000001	6.00	20/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004510	0000001	1.89	20/09/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004511	0000001	1014.60	20/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004519	0000001	132.16	20/09/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004521	0000001	66.08	20/09/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004518	0000001	82.94	20/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004525	0000001	248.92	21/09/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004578	0000001	4.60	21/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004579	0000001	13.80	21/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004580	0000001	60.00	21/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004605	0000001	42.00	24/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004606	0000001	10.15	24/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004607	0000001	10.15	24/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004581	0000001	12401.17	24/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004553	0000001	3200.00	24/09/2018	0000000097179	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0004554	0000001	2100.00	24/09/2018	0000000097179	002933	000000	151.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0004556	0000001	2990.00	24/09/2018	0000000097179	002933	000000	215.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0004557	0000001	2300.00	24/09/2018	0000000097179	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0004558	0000001	3300.00	24/09/2018	0000000097179	002933	000000	237.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0004559	0000001	1680.00	24/09/2018	0000000097179	002933	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0004560	0000001	2950.00	24/09/2018	0000000097179	002933	000000	212.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0004561	0000001	2200.00	24/09/2018	0000000097179	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0004562	0000001	3360.00	24/09/2018	0000000097179	002933	000000	246.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0004563	0000001	5400.00	24/09/2018	0000000097179	002933	000000	509.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0004564	0000001	4000.00	24/09/2018	0000000097179	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004565	0000001	2500.00	24/09/2018	0000000097179	002933	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004567	0000001	2450.00	24/09/2018	0000000097179	002933	000000	176.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0004568	0000001	2300.00	24/09/2018	0000000097179	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0004569	0000001	2200.00	24/09/2018	0000000097179	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0004570	0000001	2300.00	24/09/2018	0000000097179	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0004571	0000001	3500.00	24/09/2018	0000000097179	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004572	0000001	3795.00	24/09/2018	0000000097179	002933	000000	297.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0004573	0000001	2140.00	24/09/2018	0000000097179	002933	000000	154.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0004574	0000001	3200.00	24/09/2018	0000000097179	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0004412	0000001	1960.00	24/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004416	0000001	990.00	24/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004517	0000001	810.00	24/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004526	0000001	1500.00	24/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004600	0000001	2645.30	24/09/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004582	0000001	25.00	25/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004583	0000001	25.00	25/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004584	0000001	25.00	25/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004585	0000001	76.83	25/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004613	0000001	37.91	25/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004616	0000001	60.92	25/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004662	0000001	10.15	25/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004664	0000001	10.15	25/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004665	0000001	10.15	25/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0004593	0000001	150.00	25/09/2018	0000000115274	002933	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004601	0000001	1200.00	25/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004604	0000001	1900.00	25/09/2018	0000000097179	002933	000000	136.80	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004603	0000001	13228.62	25/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004629	0000001	99.12	25/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004630	0000001	132.16	25/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004631	0000001	198.24	25/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004632	0000001	198.24	25/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004666	0000001	10.15	25/09/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004667	0000001	42.00	25/09/2018	0000000000502	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004668	0000001	42.00	25/09/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004688	0000001	4.60	26/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004689	0000001	30.00	26/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004695	0000001	4.60	26/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004696	0000001	10.15	26/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004697	0000001	12.00	26/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004698	0000001	11.05	26/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004638	0000001	8369.60	26/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004639	0000001	4770.00	26/09/2018	0000000021253	002933	000000	245.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0004640	0000001	12708.00	26/09/2018	0000000021253	002933	000000	2532.55	1	Conta Corrente	NULL
Secretaria de Administra??o	0004636	0000001	23763.15	26/09/2018	0000000021253	002933	000000	5947.54	1	Conta Corrente	NULL
Secretaria de Administra??o	0004637	0000001	14632.76	26/09/2018	0000000021253	002933	000000	1587.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0004625	0000001	138.26	26/09/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0004635	0000001	9000.00	26/09/2018	0000000021253	002933	000000	1186.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0004633	0000001	22500.00	26/09/2018	0000000021253	002933	000000	7650.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0004634	0000001	10456.57	26/09/2018	0000000021253	002933	000000	1099.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0004661	0000001	3811.12	26/09/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004618	0000001	498.00	26/09/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004641	0000001	8586.00	26/09/2018	0000000021253	002933	000000	686.88	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004642	0000001	81314.56	26/09/2018	0000000021253	002933	000000	20460.83	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004643	0000001	14069.00	26/09/2018	0000000021253	002933	000000	1481.62	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004133	0000001	5248.59	26/09/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004644	0000001	4300.00	26/09/2018	0000000021253	002933	000000	344.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004645	0000001	3801.69	26/09/2018	0000000021253	002933	000000	816.53	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004646	0000001	8379.00	26/09/2018	0000000021253	002933	000000	969.52	1	Conta Corrente	NULL
Secretaria de Turismo	0004647	0000001	10903.01	26/09/2018	0000000021253	002933	000000	2401.57	1	Conta Corrente	NULL
Secretaria de Turismo	0004648	0000001	6862.00	26/09/2018	0000000021253	002933	000000	848.16	1	Conta Corrente	NULL
Secretaria de Educa??o	0004619	0000001	646.20	26/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004620	0000001	409.26	26/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004621	0000001	527.73	26/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004680	0000001	77285.15	26/09/2018	0000000021253	002933	000000	17716.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0004681	0000001	13480.80	26/09/2018	0000000021253	002933	000000	1396.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0004683	0000001	532410.13	26/09/2018	0000000222704	002933	000000	150332.54	1	Conta Corrente	NULL
Secretaria de Educa??o	0004684	0000001	1955.45	26/09/2018	0000000222704	002933	000000	175.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0004686	0000001	47030.50	26/09/2018	0000000222704	002933	000000	10753.75	1	Conta Corrente	NULL
Secretaria de Esporte	0004655	0000001	6954.00	26/09/2018	0000000021253	002933	000000	855.52	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004690	0000001	10.15	26/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004691	0000001	10.15	26/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004626	0000001	25.00	26/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004627	0000001	300.00	26/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004628	0000001	150.00	26/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004649	0000001	4031.80	26/09/2018	0000000021253	002933	000000	521.66	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004650	0000001	6000.00	26/09/2018	0000000021253	002933	000000	799.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004651	0000001	5300.00	26/09/2018	0000000021253	002933	000000	665.77	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004656	0000001	6404.00	26/09/2018	0000000210390	002933	000000	530.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004657	0000001	6788.66	26/09/2018	0000000210439	002933	000000	561.09	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004658	0000001	8458.00	26/09/2018	0000000210439	002933	000000	694.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004659	0000001	5500.00	26/09/2018	0000000218189	002933	000000	440.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004660	0000001	3408.00	26/09/2018	0000000210374	002933	000000	272.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004663	0000001	7600.00	26/09/2018	0000000221422	002933	000000	626.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004652	0000001	9143.10	26/09/2018	0000000021253	002933	000000	1838.54	1	Conta Corrente	NULL
Secretaria de Cultura	0004653	0000001	2268.80	26/09/2018	0000000021253	002933	000000	458.06	1	Conta Corrente	NULL
Secretaria de Cultura	0004654	0000001	4667.82	26/09/2018	0000000021253	002933	000000	1559.11	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004617	0000001	190.00	27/09/2018	0000000134600	002933	000000	30.40	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004534	0000001	250.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004535	0000001	200.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004536	0000001	200.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004537	0000001	200.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004538	0000001	200.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004539	0000001	250.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004540	0000001	250.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004541	0000001	250.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004542	0000001	250.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004543	0000001	250.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004544	0000001	300.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004545	0000001	250.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004546	0000001	250.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004547	0000001	300.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004548	0000001	250.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004549	0000001	300.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004550	0000001	200.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004551	0000001	250.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004552	0000001	850.00	27/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004687	0000001	430.80	27/09/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004723	0000001	28409.90	27/09/2018	0000000021253	002933	000000	2272.79	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004586	0000001	5550.00	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004587	0000001	6000.00	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004588	0000001	1850.00	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004589	0000001	2590.00	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0004717	0000001	50.35	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0004591	0000001	3500.00	27/09/2018	0000000104620	002933	000000	672.45	1	Conta Corrente	NULL
Secretaria de Administra??o	0004747	0000001	3.30	27/09/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004752	0000001	2.18	27/09/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004590	0000001	2890.00	27/09/2018	0000000104620	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0004592	0000001	2500.00	27/09/2018	0000000104620	002933	000000	125.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004622	0000001	1500.00	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004513	0000001	2350.00	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004454	0000001	450.00	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004718	0000001	1107.11	27/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004719	0000001	4254.00	27/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004720	0000001	1600.00	27/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004721	0000001	2188.80	27/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004722	0000001	4214.93	27/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004743	0000001	10.15	27/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004744	0000001	10.15	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004745	0000001	10.15	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004746	0000001	10.15	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004748	0000001	10.15	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004749	0000001	10.15	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004750	0000001	18.00	27/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004514	0000001	6600.00	27/09/2018	0000000104620	002933	000000	330.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004753	0000001	1032.63	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004755	0000001	5144.68	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004756	0000001	3767.40	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004757	0000001	1643.82	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004780	0000001	40.60	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004784	0000001	4.60	28/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004785	0000001	42.00	28/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004786	0000001	4.60	28/09/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004787	0000001	10.15	28/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004789	0000001	10.15	28/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004790	0000001	10.15	28/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004791	0000001	10.15	28/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004792	0000001	10.15	28/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004793	0000001	10.15	28/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004794	0000001	10.15	28/09/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004751	0000001	4291.66	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004716	0000001	1989.00	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004728	0000001	38686.12	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004732	0000001	1011.66	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004734	0000001	567.49	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004740	0000001	170.43	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004742	0000001	204.48	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004815	0000001	33034.39	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004816	0000001	692.32	28/09/2018	0000000000000	000000	000000	34.62	1	Conta Corrente	NULL
Secretaria de Administra??o	0004817	0000001	32661.19	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004818	0000001	681.44	28/09/2018	0000000000000	000000	000000	34.07	1	Conta Corrente	NULL
Secretaria de Administra??o	0004819	0000001	33554.81	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004820	0000001	707.20	28/09/2018	0000000000000	000000	000000	35.36	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004730	0000001	9376.40	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004735	0000001	19641.24	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004725	0000001	11179.87	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004726	0000001	22599.23	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004727	0000001	26030.63	28/09/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004729	0000001	10346.71	28/09/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004731	0000001	117216.16	28/09/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004608	0000001	200.00	28/09/2018	0000000080411	002933	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004609	0000001	120.00	28/09/2018	0000000080411	002933	000000	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0004610	0000001	80.00	28/09/2018	0000000080411	002933	000000	12.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0004611	0000001	160.00	28/09/2018	0000000080411	002933	000000	25.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0004612	0000001	70.00	28/09/2018	0000000080411	002933	000000	11.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0004614	0000001	80.00	28/09/2018	0000000080411	002933	000000	12.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0004615	0000001	80.00	28/09/2018	0000000080411	002933	000000	12.80	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004738	0000001	255.64	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004739	0000001	126.63	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004765	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004766	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004767	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004768	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004769	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004770	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004771	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004772	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004773	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004774	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004775	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004776	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004777	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004778	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004779	0000001	10.15	28/09/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004736	0000001	423.89	28/09/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004737	0000001	351.75	28/09/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004834	0000001	165.20	01/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004835	0000001	198.24	01/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004821	0000001	4.60	01/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004822	0000001	4.60	01/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004823	0000001	4.60	01/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004824	0000001	9.20	01/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004825	0000001	33.15	01/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004826	0000001	66.00	01/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004827	0000001	4.60	01/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004838	0000001	1862.80	01/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004856	0000001	9.20	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004857	0000001	9.20	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004858	0000001	22.10	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004859	0000001	60.00	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004860	0000001	10.15	02/10/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004861	0000001	10.15	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004862	0000001	10.15	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004863	0000001	10.15	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004864	0000001	10.15	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004865	0000001	10.15	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004866	0000001	10.15	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004801	0000001	2000.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004758	0000001	1450.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004520	0000001	133.40	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004754	0000001	1000.00	02/10/2018	0000000021253	002933	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004782	0000001	4000.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004798	0000001	35.50	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004803	0000001	350.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004805	0000001	650.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004811	0000001	169.40	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004528	0000001	1000.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004530	0000001	1600.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004533	0000001	1500.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004682	0000001	560.00	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004705	0000001	1032.00	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004322	0000001	110.86	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000001	612.58	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000002	450.04	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000003	2805.68	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000004	951.24	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000005	926.18	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000006	1076.54	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000007	695.04	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000008	695.04	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000009	323.31	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000010	237.55	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000011	237.55	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000012	237.55	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000013	237.55	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000014	237.55	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000015	244.40	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000016	244.40	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000017	755.75	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000018	400.44	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000019	112.25	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000020	137.31	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000021	149.84	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000022	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000023	76.83	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000024	76.83	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000025	102.00	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000026	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000027	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000028	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000029	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000030	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000031	76.83	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000032	76.83	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000033	230.64	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000034	225.02	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000035	212.49	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000036	124.78	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000037	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000038	137.31	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000039	89.72	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000040	167.06	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000041	101.58	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000042	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000043	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000044	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000045	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000046	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000049	76.83	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000050	76.83	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000052	261.02	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000053	99.72	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000054	87.19	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000055	124.78	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000056	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000057	74.66	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000058	76.83	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000059	76.83	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000060	255.05	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000061	187.43	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000062	250.08	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000063	199.96	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000064	199.96	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000065	600.92	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000066	76.83	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004472	0000067	927.57	02/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004837	0000001	170.25	02/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004352	0000001	1150.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004353	0000001	1150.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004402	0000001	1402.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004403	0000001	1090.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004404	0000001	140.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004405	0000001	136.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004407	0000001	140.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004669	0000001	65.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004670	0000001	32.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004671	0000001	56.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004672	0000001	1298.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004673	0000001	52.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004674	0000001	656.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004501	0000001	161.90	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004495	0000001	1330.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004504	0000001	1580.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004700	0000001	91.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004701	0000001	970.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004702	0000001	980.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004703	0000001	52.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004763	0000001	225.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004799	0000001	197.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004800	0000001	104.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004802	0000001	78.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004804	0000001	156.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004806	0000001	130.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004808	0000001	91.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004809	0000001	91.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004576	0000001	300.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004577	0000001	250.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004378	0000001	267.75	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004379	0000001	220.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004380	0000001	120.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004381	0000001	108.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004318	0000001	43.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004320	0000001	443.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004265	0000001	71.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000001	4.28	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000002	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000003	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000004	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000005	149.84	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000006	501.28	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000007	564.82	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000008	575.86	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000009	588.39	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000010	588.39	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000011	475.62	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000012	563.33	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000013	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000014	550.80	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000015	550.80	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000016	538.27	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000017	225.02	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000018	538.27	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000019	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000020	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000021	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000022	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000023	99.72	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000024	99.72	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000025	99.72	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000026	99.72	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000027	545.88	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000028	638.51	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000029	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000030	651.04	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000031	250.08	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000032	262.61	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000033	901.64	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000034	1202.36	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000035	312.73	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000036	513.21	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000037	237.55	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000038	638.51	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000039	199.96	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000040	231.51	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000041	200.23	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000042	225.02	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000043	225.02	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000044	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000045	225.02	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000046	225.02	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000047	538.27	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000048	225.02	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000049	225.02	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000050	225.02	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000051	225.02	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000052	231.51	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004475	0000053	225.02	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004764	0000001	350.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004376	0000001	854.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004406	0000001	130.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004493	0000001	1150.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004494	0000001	681.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004496	0000001	2172.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004515	0000001	750.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004262	0000001	787.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0004812	0000001	163.35	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004527	0000001	1500.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004575	0000001	1430.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004500	0000001	645.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004373	0000001	1101.40	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004375	0000001	1770.40	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004377	0000001	330.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004442	0000001	1480.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004714	0000001	13578.99	02/10/2018	0000000025674	002933	000000	1086.31	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000001	501.28	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000002	4300.67	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000003	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000004	8344.46	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000005	6126.65	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000006	4635.58	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000007	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000008	174.90	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000009	600.92	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000010	901.64	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000011	788.87	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000012	538.27	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000013	375.38	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000014	167.06	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000015	463.53	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000016	101.58	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000017	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000018	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000019	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000020	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000021	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000022	76.83	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000023	76.83	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000024	222.93	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000025	375.38	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000026	337.79	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000027	337.79	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000028	325.26	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000029	275.14	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000030	1.49	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000031	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000032	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000033	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000034	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000035	149.84	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000036	108.43	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000037	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000038	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000039	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000040	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000041	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000042	76.83	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000043	76.83	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000044	115.73	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000045	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000046	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000047	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000048	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000049	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000050	76.83	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000051	76.83	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000052	1.49	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000053	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000054	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000055	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000056	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000057	101.58	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000058	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000059	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000060	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000061	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000062	74.66	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000063	76.83	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004471	0000064	76.83	02/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004795	0000001	2600.00	02/10/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004797	0000001	219.74	02/10/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004807	0000001	124.34	02/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004810	0000001	171.29	02/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004843	0000001	4.60	02/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004854	0000001	10.15	02/10/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004693	0000001	143.00	02/10/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004699	0000001	610.00	02/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004400	0000001	3500.00	02/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004855	0000001	76.83	03/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004796	0000001	2240.00	03/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004813	0000001	168.09	03/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004878	0000001	65.00	03/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004845	0000001	160.00	03/10/2018	0000000021253	002933	000000	25.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0004828	0000001	214.72	03/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004829	0000001	882.00	03/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004831	0000001	50.00	03/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004832	0000001	75.00	03/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004833	0000001	52.50	03/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004836	0000001	1012.38	03/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004741	0000001	2375.14	03/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004692	0000001	8234.81	03/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004761	0000001	2307.42	03/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004847	0000001	3500.00	03/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004879	0000001	22.10	03/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004880	0000001	12.00	03/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004881	0000001	10.15	03/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004882	0000001	10.15	03/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004883	0000001	10.15	03/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004884	0000001	10.15	03/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004885	0000001	1653.00	03/10/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004894	0000001	27.60	04/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004895	0000001	4.60	04/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004896	0000001	4.60	04/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004897	0000001	24.00	04/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004869	0000001	108.00	04/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004870	0000001	2385.00	04/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004877	0000001	52.50	04/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004872	0000001	2230.53	04/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004873	0000001	1624.00	04/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004874	0000001	1609.50	04/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0004867	0000001	1236.00	05/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004886	0000001	12846.51	05/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004846	0000001	1840.00	05/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0004904	0000001	954.00	05/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0004905	0000001	1843.77	05/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004901	0000001	29328.09	05/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004902	0000001	15044.44	05/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004909	0000001	9.20	05/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004910	0000001	12.00	05/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004911	0000001	32.20	05/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004912	0000001	10.15	05/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004913	0000001	10.15	05/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004914	0000001	10.15	05/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004915	0000001	10.15	05/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004936	0000001	10.15	08/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004937	0000001	4.60	08/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004938	0000001	11.05	08/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004939	0000001	9.50	08/10/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004908	0000001	110.78	08/10/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004916	0000001	231.28	08/10/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004921	0000001	132.16	08/10/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004923	0000001	132.16	08/10/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004928	0000001	231.28	08/10/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0004898	0000001	85.00	08/10/2018	0000000104620	002933	000000	6.12	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004893	0000001	33.00	09/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004900	0000001	180.00	09/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004903	0000001	6392.00	09/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004890	0000001	305.00	09/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004891	0000001	305.00	09/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004892	0000001	4080.00	09/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004943	0000001	132.16	09/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004944	0000001	231.28	09/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004945	0000001	264.32	09/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004946	0000001	231.28	09/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004947	0000001	231.28	09/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004887	0000001	480.00	09/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004841	0000001	880.00	09/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004948	0000001	11.05	09/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004949	0000001	12.00	09/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004931	0000001	8247.00	09/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004950	0000001	10.15	09/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004959	0000001	1200.00	10/10/2018	0000000210439	002933	000000	192.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004967	0000001	7200.00	10/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004976	0000001	4.60	10/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004977	0000001	22.10	10/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004979	0000001	6.00	10/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004956	0000001	31.99	10/10/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004957	0000001	52.16	10/10/2018	0000000098205	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004958	0000001	2.91	10/10/2018	000000002127X	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004960	0000001	5510.34	10/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004961	0000001	931.00	10/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004850	0000001	256.56	10/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004851	0000001	1236.52	10/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004853	0000001	87.30	10/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004707	0000001	157.60	10/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004708	0000001	2940.00	10/10/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004762	0000001	685.00	10/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004839	0000001	194.00	10/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004830	0000001	81673.15	11/10/2018	0000006470969	011002	000000	6533.84	1	Conta Corrente	NULL
Secretaria de Turismo	0004970	0000001	1180.00	11/10/2018	0000000104620	002933	000000	188.80	1	Conta Corrente	NULL
Secretaria de Turismo	0004971	0000001	1400.00	11/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0004973	0000001	1534.00	11/10/2018	0000000104620	002933	000000	245.44	1	Conta Corrente	NULL
Secretaria de Turismo	0004974	0000001	350.00	11/10/2018	0000000104620	002933	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004942	0000001	538.50	11/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004968	0000001	646.20	11/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004969	0000001	590.80	11/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004981	0000001	753.90	11/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004966	0000001	2140.00	11/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004982	0000001	10.15	11/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004983	0000001	10.15	11/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004984	0000001	10.15	11/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004985	0000001	10.15	11/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004986	0000001	4.60	11/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004987	0000001	4.60	11/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004988	0000001	11.05	11/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004990	0000001	12.00	11/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004997	0000001	1602.00	11/10/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004685	0000001	152.53	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004906	0000001	800.00	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004907	0000001	860.00	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004951	0000001	250.00	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004952	0000001	500.00	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004953	0000001	200.00	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004954	0000001	290.00	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004955	0000001	500.00	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004992	0000001	10.15	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004993	0000001	10.15	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004994	0000001	10.15	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004995	0000001	10.15	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004996	0000001	10.15	11/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004532	0000001	1000.00	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0004709	0000001	221.90	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004998	0000001	10.15	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004999	0000001	10.15	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005000	0000001	10.15	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005001	0000001	9.20	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005002	0000001	9.20	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005003	0000001	88.40	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005004	0000001	12.00	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004899	0000001	47.25	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004980	0000001	689.28	15/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0004975	0000001	1180.00	15/10/2018	0000000104620	002933	000000	188.80	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004941	0000001	240.00	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0004840	0000001	1380.01	15/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005017	0000001	1000.00	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005026	0000001	942.74	16/10/2018	0000000168173	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004781	0000001	898.00	16/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000001	5635.28	16/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000002	5771.23	16/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000003	5643.51	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000004	5643.51	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000005	5643.51	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000006	5643.51	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000007	5643.51	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000008	5643.51	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000009	5706.16	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000010	5643.51	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000011	5647.61	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000012	76.83	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000013	76.83	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000014	5643.51	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004305	0000015	5643.51	16/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005008	0000001	1000.00	16/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005019	0000001	10.15	16/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005020	0000001	10.15	16/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005021	0000001	10.15	16/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005022	0000001	9.20	16/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005023	0000001	4.60	16/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005024	0000001	13.80	16/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005025	0000001	12.00	16/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004531	0000001	1000.00	16/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005015	0000001	10.15	16/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005012	0000001	400.00	17/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005014	0000001	120.00	17/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005016	0000001	500.00	17/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005061	0000001	10.15	17/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005062	0000001	10.15	17/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005063	0000001	10.15	17/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005064	0000001	10.15	17/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004989	0000001	40.00	17/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005056	0000001	10.15	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005057	0000001	10.15	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005058	0000001	10.15	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005059	0000001	44.20	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005060	0000001	36.00	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005028	0000001	85.70	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005029	0000001	380.00	17/10/2018	0000000104620	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005030	0000001	380.00	17/10/2018	0000000104620	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005031	0000001	380.00	17/10/2018	0000000104620	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005032	0000001	380.00	17/10/2018	0000000104620	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005033	0000001	380.00	17/10/2018	0000000104620	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005034	0000001	380.00	17/10/2018	0000000104620	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005035	0000001	380.00	17/10/2018	0000000104620	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005039	0000001	399.72	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005041	0000001	16839.73	17/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005054	0000001	231.28	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005055	0000001	231.28	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005065	0000001	33000.00	17/10/2018	0000000167541	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005066	0000001	7073.28	17/10/2018	0000000167541	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0005009	0000001	985.50	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004991	0000001	33.49	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005040	0000001	5623.36	17/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004875	0000001	203.50	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004876	0000001	650.40	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004623	0000001	917.90	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004624	0000001	39.84	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004759	0000001	215.00	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004760	0000001	86.00	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004712	0000001	72.00	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004713	0000001	42.00	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004844	0000001	387.00	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004848	0000001	600.00	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004849	0000001	307.90	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004852	0000001	600.00	17/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004706	0000001	275.00	18/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005053	0000001	916.70	18/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005069	0000001	4696.56	18/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005076	0000001	18.00	18/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005077	0000001	7111.59	19/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005104	0000001	6.00	19/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005105	0000001	10.15	19/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005075	0000001	946.40	19/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005078	0000001	1165.78	19/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005079	0000001	2.80	19/10/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005083	0000001	150.00	19/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005007	0000001	11188.78	19/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0005081	0000001	150.00	19/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0005085	0000001	50.00	19/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005042	0000001	105.00	19/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005043	0000001	105.00	19/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005080	0000001	186.83	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005082	0000001	58.48	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005050	0000001	62.60	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005051	0000001	40.83	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005052	0000001	90.27	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005090	0000001	25.00	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005091	0000001	25.00	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005093	0000001	25.00	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005094	0000001	25.00	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005096	0000001	25.00	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005097	0000001	25.00	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005099	0000001	10.15	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005100	0000001	10.15	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005101	0000001	10.15	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005102	0000001	10.15	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005103	0000001	10.15	19/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005027	0000001	2850.00	19/10/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005074	0000001	983.99	19/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005098	0000001	1400.00	19/10/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005013	0000001	400.00	22/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005123	0000001	10.15	22/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005120	0000001	4.60	22/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005121	0000001	18.00	22/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005122	0000001	9.20	22/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005201	0000001	6.00	23/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005124	0000001	1226.34	23/10/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005109	0000001	195.00	23/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005110	0000001	213.88	23/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005111	0000001	180.00	23/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005112	0000001	180.00	23/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005113	0000001	1200.00	23/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005114	0000001	227.50	23/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005115	0000001	300.00	23/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005116	0000001	1200.00	23/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005117	0000001	508.34	23/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005118	0000001	470.07	23/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005119	0000001	436.49	23/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005108	0000001	1100.00	23/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005203	0000001	10.15	23/10/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005073	0000001	756.00	23/10/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005211	0000001	2800.00	24/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005212	0000001	1000.00	24/10/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005214	0000001	600.00	24/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005215	0000001	260.00	24/10/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005130	0000001	1800.00	24/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005131	0000001	1650.00	24/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005131	0000002	25.00	24/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005146	0000001	810.00	24/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005196	0000001	1500.00	24/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005197	0000001	290.33	24/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005198	0000001	650.00	24/10/2018	0000000218189	002933	000000	104.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005199	0000001	600.00	24/10/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005200	0000001	600.00	24/10/2018	0000000210439	002933	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005240	0000001	10.15	24/10/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005241	0000001	10.15	24/10/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005242	0000001	10.15	24/10/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005244	0000001	10.15	24/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005245	0000001	10.15	24/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005246	0000001	10.15	24/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005140	0000001	2300.00	24/10/2018	0000000097179	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0005142	0000001	3200.00	24/10/2018	0000000097179	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005143	0000001	2140.00	24/10/2018	0000000097179	002933	000000	154.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0005152	0000001	3795.00	24/10/2018	0000000021253	002933	000000	295.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0005153	0000001	3500.00	24/10/2018	0000000097179	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005154	0000001	2300.00	24/10/2018	0000000097179	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0005155	0000001	2200.00	24/10/2018	0000000097179	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005156	0000001	4000.00	24/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005157	0000001	2450.00	24/10/2018	0000000021253	002933	000000	176.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005158	0000001	2500.00	24/10/2018	0000000021253	002933	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005159	0000001	5400.00	24/10/2018	0000000021253	002933	000000	509.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0005160	0000001	3360.00	24/10/2018	0000000021253	002933	000000	246.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0005161	0000001	2200.00	24/10/2018	0000000021253	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005162	0000001	2950.00	24/10/2018	0000000021253	002933	000000	212.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005163	0000001	1680.00	24/10/2018	0000000021253	002933	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0005165	0000001	2300.00	24/10/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0005166	0000001	3300.00	24/10/2018	0000000021253	002933	000000	237.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0005167	0000001	512.39	24/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005169	0000001	893.20	24/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005172	0000001	900.00	24/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005176	0000001	300.00	24/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005178	0000001	558.09	24/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005180	0000001	1696.50	24/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005190	0000001	2990.00	24/10/2018	0000000097179	002933	000000	215.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0005192	0000001	2000.00	24/10/2018	0000000097179	002933	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005194	0000001	2100.00	24/10/2018	0000000097179	002933	000000	151.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0005195	0000001	3200.00	24/10/2018	0000000097179	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Administra??o	0005236	0000001	238.58	24/10/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005231	0000001	10.15	24/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005232	0000001	10.15	24/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005233	0000001	10.15	24/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005234	0000001	10.15	24/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005235	0000001	10.15	24/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005238	0000001	18.00	24/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005256	0000001	42.00	25/10/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005257	0000001	11.05	25/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005258	0000001	30.00	25/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005259	0000001	4.60	25/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005260	0000001	10.15	25/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005261	0000001	42.00	25/10/2018	0000000000502	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005204	0000001	119.66	25/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005243	0000001	335.00	25/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005228	0000001	52.50	25/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005229	0000001	25.00	25/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005278	0000001	31398.90	26/10/2018	0000000080403	002933	000000	2511.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0005279	0000001	77177.12	26/10/2018	0000000080403	002933	000000	17793.15	1	Conta Corrente	NULL
Secretaria de Educa??o	0005280	0000001	13995.46	26/10/2018	0000000080403	002933	000000	1437.92	1	Conta Corrente	NULL
Secretaria de Educa??o	0005293	0000001	535852.39	26/10/2018	0000000222704	002933	000000	152857.78	1	Conta Corrente	NULL
Secretaria de Educa??o	0005294	0000001	1725.40	26/10/2018	0000000222704	002933	000000	155.29	1	Conta Corrente	NULL
Secretaria de Educa??o	0005295	0000001	48328.99	26/10/2018	0000000222704	002933	000000	10951.33	1	Conta Corrente	NULL
Secretaria de Educa??o	0005217	0000001	8536.22	26/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005218	0000001	1292.76	26/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0005250	0000001	1640.00	26/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0005284	0000001	10532.00	26/10/2018	0000000080403	002933	000000	2371.90	1	Conta Corrente	NULL
Secretaria de Turismo	0005285	0000001	7180.00	26/10/2018	0000000080403	002933	000000	873.60	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005216	0000001	850.00	26/10/2018	0000000105864	002933	000000	136.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005281	0000001	4300.00	26/10/2018	0000000080403	002933	000000	344.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005282	0000001	4011.23	26/10/2018	0000000080403	002933	000000	833.29	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005283	0000001	9520.66	26/10/2018	0000000080403	002933	000000	1081.08	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005275	0000001	8586.00	26/10/2018	0000000080403	002933	000000	686.88	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005276	0000001	77448.60	26/10/2018	0000000080403	002933	000000	19909.95	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005277	0000001	17488.74	26/10/2018	0000000080403	002933	000000	1883.79	1	Conta Corrente	NULL
Gabinete do Prefeito	0005266	0000001	22500.00	26/10/2018	0000000080403	002933	000000	7650.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0005268	0000001	8608.00	26/10/2018	0000000080403	002933	000000	947.96	1	Conta Corrente	NULL
Procuradoria Geral	0005269	0000001	15666.65	26/10/2018	0000000080403	002933	000000	2847.62	1	Conta Corrente	NULL
Secretaria de Administra??o	0005270	0000001	23403.67	26/10/2018	0000000080403	002933	000000	5919.55	1	Conta Corrente	NULL
Secretaria de Administra??o	0005271	0000001	15597.00	26/10/2018	0000000080403	002933	000000	1622.12	1	Conta Corrente	NULL
Secretaria de Finan?as	0005272	0000001	8369.60	26/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005273	0000001	4770.00	26/10/2018	0000000080403	002933	000000	245.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0005274	0000001	15914.34	26/10/2018	0000000080403	002933	000000	3176.73	1	Conta Corrente	NULL
Secretaria de Finan?as	0005304	0000001	4254.00	26/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005306	0000001	1600.00	26/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005307	0000001	2188.80	26/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005309	0000001	11.05	26/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005310	0000001	12.00	26/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005311	0000001	10.15	26/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005312	0000001	10.15	26/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005313	0000001	10.15	26/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005247	0000001	540.00	26/10/2018	0000000210439	002933	000000	86.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005254	0000001	1680.00	26/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005255	0000001	2030.00	26/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005298	0000001	6605.65	26/10/2018	0000000210390	002933	000000	546.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005300	0000001	7562.00	26/10/2018	0000000210439	002933	000000	622.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005301	0000001	8458.00	26/10/2018	0000000210439	002933	000000	694.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005302	0000001	5500.00	26/10/2018	0000000218189	002933	000000	440.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005303	0000001	3408.00	26/10/2018	0000000210374	002933	000000	272.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005305	0000001	7600.00	26/10/2018	0000000221422	002933	000000	626.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005314	0000001	10.15	26/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005222	0000001	69.33	26/10/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005289	0000001	7807.50	26/10/2018	0000000080403	002933	000000	1731.69	1	Conta Corrente	NULL
Secretaria de Cultura	0005290	0000001	2268.80	26/10/2018	0000000080403	002933	000000	458.06	1	Conta Corrente	NULL
Secretaria de Cultura	0005291	0000001	4397.94	26/10/2018	0000000080403	002933	000000	1537.52	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005253	0000001	60.00	26/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005286	0000001	4151.80	26/10/2018	0000000080403	002933	000000	531.26	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005287	0000001	6000.00	26/10/2018	0000000080403	002933	000000	799.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005288	0000001	4770.00	26/10/2018	0000000080403	002933	000000	623.37	1	Conta Corrente	NULL
Secretaria de Esporte	0005249	0000001	1348.50	26/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0005292	0000001	7387.33	26/10/2018	0000000080403	002933	000000	907.52	1	Conta Corrente	NULL
Secretaria de Finan?as	0005333	0000001	10.15	29/10/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005334	0000001	6.00	29/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005335	0000001	10.15	29/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005336	0000001	10.15	29/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005337	0000001	10.15	29/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005326	0000001	132.16	29/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005248	0000001	18134.48	29/10/2018	0000000025674	002933	000000	1450.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005327	0000001	13578.99	29/10/2018	0000000025674	002933	000000	1086.31	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005207	0000001	5550.00	29/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005208	0000001	6000.00	29/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005209	0000001	1850.00	29/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005210	0000001	2590.00	29/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005267	0000001	650.00	29/10/2018	0000000095664	002933	000000	104.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005332	0000001	10.15	29/10/2018	0000000095664	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005319	0000001	3019.25	30/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005320	0000001	1968.34	30/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005321	0000001	226.17	30/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005375	0000001	111761.79	30/10/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005376	0000001	10632.36	30/10/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005370	0000001	27214.78	30/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005365	0000001	82.94	30/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005366	0000001	82.94	30/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005367	0000001	82.94	30/10/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005223	0000001	270.18	30/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005213	0000001	1744.00	30/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005352	0000001	4108.31	30/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005353	0000001	300.00	30/10/2018	0000000080403	002933	000000	41.45	1	Conta Corrente	NULL
Secretaria de Administra??o	0005364	0000001	132.16	30/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005377	0000001	70344.50	30/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005380	0000001	1651.13	30/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005381	0000001	5167.14	30/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005400	0000001	10.15	30/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005262	0000001	38.77	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005126	0000001	76.83	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005392	0000001	10.15	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005393	0000001	10.15	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005394	0000001	10.15	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005395	0000001	10.15	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005396	0000001	10.15	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005397	0000001	10.15	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005398	0000001	10.15	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005399	0000001	10.15	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005135	0000001	200.00	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005136	0000001	200.00	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005137	0000001	200.00	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005138	0000001	200.00	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005139	0000001	250.00	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005141	0000001	250.00	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005144	0000001	250.00	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005145	0000001	250.00	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005147	0000001	250.00	30/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005263	0000001	76.83	30/10/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004529	0000001	1000.00	30/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005402	0000001	74.66	31/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005402	0000002	74.66	31/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005402	0000003	74.66	31/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005402	0000004	74.66	31/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005402	0000005	76.83	31/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005402	0000006	76.83	31/10/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005342	0000001	803.42	31/10/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005401	0000001	400.00	31/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005296	0000001	400.00	31/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005297	0000001	500.00	31/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005299	0000001	400.00	31/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005341	0000001	714.29	31/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005443	0000001	10.15	31/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005444	0000001	10.15	31/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005445	0000001	10.15	31/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005446	0000001	10.15	31/10/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005404	0000001	1037.26	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005405	0000001	1109.14	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005406	0000001	3783.85	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005437	0000001	600.00	31/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005438	0000001	2000.00	31/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005440	0000001	10.15	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005441	0000001	10.15	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005442	0000001	78.00	31/10/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005084	0000001	6600.00	31/10/2018	0000000021253	002933	000000	330.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005378	0000001	7325.52	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005403	0000001	2.18	31/10/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005368	0000001	350.00	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005369	0000001	650.00	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005343	0000001	1158.90	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005344	0000001	1772.82	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005308	0000001	4000.00	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005324	0000001	1989.00	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005205	0000001	2500.00	31/10/2018	0000000021253	002933	000000	125.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005206	0000001	2890.00	31/10/2018	0000000021253	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0004889	0000001	450.00	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005106	0000001	2350.00	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005107	0000001	1500.00	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005379	0000001	30222.44	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005354	0000001	2175.00	31/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005355	0000001	1087.50	31/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005357	0000001	1497.00	31/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005358	0000001	1107.78	31/10/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005340	0000001	38933.63	31/10/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005409	0000001	58.50	01/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005412	0000001	3500.00	01/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005454	0000001	4.60	01/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005455	0000001	22.10	01/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005456	0000001	18.00	01/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005457	0000001	10.15	01/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005458	0000001	500.00	01/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005413	0000001	1450.00	01/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005414	0000001	2000.00	01/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005453	0000001	4.60	01/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005407	0000001	100.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005408	0000001	162.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005473	0000001	10.15	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005474	0000001	10.15	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005476	0000001	10.15	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005477	0000001	10.15	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005478	0000001	10.15	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005479	0000001	10.15	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005480	0000001	10.15	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005481	0000001	10.15	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005482	0000001	10.15	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005483	0000001	10.15	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005484	0000001	10.15	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005164	0000001	300.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005168	0000001	250.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005170	0000001	250.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005171	0000001	250.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005173	0000001	300.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005174	0000001	250.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005175	0000001	300.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005177	0000001	200.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005179	0000001	250.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005181	0000001	200.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005182	0000001	200.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005183	0000001	850.00	05/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005465	0000001	10.15	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005466	0000001	10.15	05/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005467	0000001	10.15	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005468	0000001	10.15	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005469	0000001	9.50	05/11/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005470	0000001	9.20	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005471	0000001	22.10	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005472	0000001	54.00	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005450	0000001	1000.00	05/11/2018	0000000021253	002933	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005185	0000001	1000.00	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005187	0000001	1600.00	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005191	0000001	1500.00	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005325	0000001	22.00	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0005463	0000001	954.00	05/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0005449	0000001	1000.00	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005410	0000001	376.95	05/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005411	0000001	215.40	05/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005184	0000001	1500.00	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005067	0000001	323.80	05/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005475	0000001	506.51	06/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005359	0000001	190.00	06/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005490	0000001	132.16	06/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005491	0000001	132.16	06/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005505	0000001	1904.00	06/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005496	0000001	42.00	06/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005497	0000001	9.20	06/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005498	0000001	10.15	06/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005499	0000001	10.15	06/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005492	0000001	1400.00	06/11/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005493	0000001	10.15	06/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005494	0000001	10.15	06/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005495	0000001	10.15	06/11/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005356	0000001	53.93	06/11/2018	0000000221422	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005372	0000001	1103.30	06/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005374	0000001	1294.95	06/11/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005391	0000001	400.00	06/11/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005431	0000001	74.48	06/11/2018	0000000221422	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005432	0000001	163.35	06/11/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005433	0000001	163.35	06/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005434	0000001	163.35	06/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005448	0000001	1248.04	06/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005338	0000001	157.77	06/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005488	0000001	25.00	07/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005425	0000001	65.00	07/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005087	0000001	157.00	07/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005447	0000001	1040.00	07/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005512	0000001	10.15	07/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005527	0000001	10.15	07/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005528	0000001	10.15	07/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005389	0000001	644.00	07/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005462	0000001	25.00	07/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005508	0000001	86.09	07/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005513	0000001	10.15	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005514	0000001	10.15	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005515	0000001	10.15	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005516	0000001	10.15	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005517	0000001	10.15	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005518	0000001	10.15	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005519	0000001	10.15	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005520	0000001	10.15	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005521	0000001	10.15	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005523	0000001	9.20	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005524	0000001	11.05	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005525	0000001	42.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005526	0000001	4.60	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005509	0000001	380.00	07/11/2018	0000000080411	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005510	0000001	380.00	07/11/2018	0000000080411	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005487	0000001	116.56	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005415	0000001	904.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005430	0000001	14.90	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005436	0000001	163.35	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005361	0000001	700.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005390	0000001	39.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005464	0000001	1880.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005328	0000001	2130.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005329	0000001	774.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005330	0000001	1697.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005331	0000001	705.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005224	0000001	63.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005226	0000001	1103.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005227	0000001	140.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005018	0000001	385.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005089	0000001	140.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005092	0000001	176.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005095	0000001	870.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005125	0000001	1200.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005507	0000001	34.01	07/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005529	0000001	60.00	07/11/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005530	0000001	60.00	07/11/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005486	0000001	13026.99	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0005485	0000001	708.00	07/11/2018	0000000104620	002933	000000	113.28	1	Conta Corrente	NULL
Secretaria de Turismo	0005435	0000001	163.35	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005439	0000001	33.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005451	0000001	330.00	07/11/2018	0000000104620	002933	000000	52.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0005420	0000001	290.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005421	0000001	65.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005422	0000001	806.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005423	0000001	65.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005424	0000001	1710.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005426	0000001	143.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005427	0000001	5530.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005428	0000001	99.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005383	0000001	965.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005384	0000001	50.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005385	0000001	52.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005386	0000001	127.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005387	0000001	58.80	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005388	0000001	33.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005360	0000001	285.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005316	0000001	1000.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005346	0000001	230.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005348	0000001	36.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005349	0000001	1640.26	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005350	0000001	323.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005351	0000001	253.50	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005086	0000001	460.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005088	0000001	260.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005129	0000001	180.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004888	0000001	1400.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004932	0000001	818.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004933	0000001	375.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004934	0000001	131.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004935	0000001	133.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004940	0000001	960.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005339	0000001	1877.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005251	0000001	700.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005252	0000001	700.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005264	0000001	650.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005265	0000001	35.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005225	0000001	477.00	07/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005416	0000001	302.00	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005418	0000001	568.44	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005317	0000001	483.35	08/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005315	0000001	200.00	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005070	0000001	743.07	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005071	0000001	252.50	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005220	0000001	1494.50	08/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005221	0000001	420.00	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005005	0000001	1000.00	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005010	0000001	1400.00	08/11/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005036	0000001	323.30	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005037	0000001	766.00	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005038	0000001	360.00	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005068	0000001	700.00	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004962	0000001	756.90	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004963	0000001	500.25	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005506	0000001	400.00	08/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005542	0000001	18.40	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005543	0000001	11.05	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005544	0000001	12.00	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005545	0000001	9.20	08/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005565	0000001	10.15	09/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005566	0000001	10.15	09/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005567	0000001	10.15	09/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005568	0000001	10.15	09/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005569	0000001	9.20	09/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005570	0000001	4.60	09/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005571	0000001	18.00	09/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005572	0000001	10.15	09/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005573	0000001	10.15	09/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005531	0000001	380.00	09/11/2018	0000000080411	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005532	0000001	380.00	09/11/2018	0000000080411	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005536	0000001	380.00	09/11/2018	0000000080411	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005537	0000001	380.00	09/11/2018	0000000080411	002933	000000	27.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0005539	0000001	2140.00	09/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005547	0000001	8041.87	09/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005548	0000001	8.96	09/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005549	0000001	931.00	09/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005574	0000001	132.16	09/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005553	0000001	1200.00	09/11/2018	0000000104620	002933	000000	192.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005554	0000001	1200.00	09/11/2018	0000000104620	002933	000000	192.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005555	0000001	1200.00	09/11/2018	0000000104620	002933	000000	192.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005556	0000001	1200.00	09/11/2018	0000000104620	002933	000000	192.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005563	0000001	1320.00	09/11/2018	0000000104620	002933	000000	95.04	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005347	0000001	148.00	09/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005452	0000001	34927.95	09/11/2018	0000000000391	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005459	0000001	440.00	09/11/2018	0000000104620	002933	000000	31.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0005541	0000001	45000.00	09/11/2018	0000000021253	002933	000000	1125.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005362	0000001	1100.00	09/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0005006	0000001	180.09	09/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005575	0000001	165.20	12/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005583	0000001	7200.00	12/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005584	0000001	9.20	12/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005585	0000001	6.00	12/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005600	0000001	13.80	13/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005601	0000001	22.10	13/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005602	0000001	36.00	13/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005588	0000001	574.59	13/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005591	0000001	99.12	13/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005589	0000001	249.00	13/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0005072	0000001	47.50	13/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005597	0000001	10.15	13/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005598	0000001	10.15	13/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005599	0000001	10.15	13/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005557	0000001	40.00	13/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005561	0000001	50.00	13/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005511	0000001	60.00	13/11/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005538	0000001	1691.20	13/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005540	0000001	250.00	13/11/2018	0000000210439	002933	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005546	0000001	100.00	13/11/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005559	0000001	459.65	13/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005560	0000001	1800.00	13/11/2018	0000000210439	002933	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005576	0000001	2720.20	13/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005578	0000001	2500.00	13/11/2018	0000000210439	002933	000000	542.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005581	0000001	4271.40	13/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005582	0000001	250.00	13/11/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005592	0000001	10.15	13/11/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005593	0000001	10.15	13/11/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005594	0000001	10.15	13/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005595	0000001	10.15	13/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005189	0000001	1000.00	14/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005605	0000001	1000.00	14/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005606	0000001	29328.09	14/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005371	0000001	4283.40	14/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005417	0000001	281.60	14/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005345	0000001	99.00	14/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005318	0000001	98.80	14/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005610	0000001	10.15	16/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005611	0000001	10.15	16/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005612	0000001	4.60	16/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005613	0000001	6.00	16/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005614	0000001	4.60	16/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005615	0000001	9.20	16/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005616	0000001	12.00	16/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005617	0000001	10.15	16/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005609	0000001	10.15	16/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005186	0000001	1000.00	19/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005188	0000001	1000.00	19/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005636	0000001	10.15	19/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005637	0000001	10.15	19/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005638	0000001	33.15	19/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005639	0000001	12.00	19/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005618	0000001	6.98	19/11/2018	000000002127X	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005627	0000001	768.00	20/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005640	0000001	1000.00	20/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005642	0000001	1624.02	20/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005643	0000001	0.75	20/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005596	0000001	816.00	20/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005660	0000001	132.16	20/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005661	0000001	99.12	20/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005641	0000001	7111.59	20/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005665	0000001	4.60	20/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005666	0000001	44.20	20/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005667	0000001	10.15	20/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005668	0000001	10.15	20/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005669	0000001	10.15	20/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005230	0000001	602.00	20/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003778	0000001	228912.00	20/11/2018	0000000216410	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005419	0000001	889.50	20/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005429	0000001	1482.75	20/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005622	0000001	2559.84	20/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005623	0000001	336.00	20/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005624	0000001	1944.00	20/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005628	0000001	200.00	20/11/2018	0000000080411	002933	000000	14.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005630	0000001	8508.81	20/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005631	0000001	1944.00	20/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005632	0000001	912.00	20/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0005629	0000001	197.00	20/11/2018	0000000080411	002933	000000	14.18	1	Conta Corrente	NULL
Secretaria de Esporte	0005650	0000001	470.00	21/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005607	0000001	845.00	21/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005656	0000001	1000.00	21/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005657	0000001	9000.00	21/11/2018	0000000210439	002933	000000	450.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005658	0000001	1600.00	21/11/2018	0000000210374	002933	000000	256.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005564	0000001	858.50	21/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005644	0000001	35.00	21/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005562	0000001	230.00	21/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005684	0000001	10.15	21/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005648	0000001	108.00	21/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005649	0000001	618.20	21/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005655	0000001	1592.50	21/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005675	0000001	2000.00	21/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005685	0000001	10.15	21/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005686	0000001	4.60	21/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005687	0000001	11.05	21/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005688	0000001	30.00	21/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005673	0000001	198.24	21/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005654	0000001	460.00	21/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005672	0000001	201.67	22/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005683	0000001	41.70	22/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005693	0000001	161.86	22/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005647	0000001	18995.19	22/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005729	0000001	4.60	22/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005730	0000001	4.60	22/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005731	0000001	30.00	22/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005732	0000001	10.15	22/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005681	0000001	538.50	22/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005646	0000001	4912.73	22/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005697	0000001	1195.47	22/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005698	0000001	376.95	22/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005645	0000001	987.51	22/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005689	0000001	76.83	22/11/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005727	0000001	10.15	22/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005670	0000001	500.00	22/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005671	0000001	500.00	22/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005489	0000001	640.00	22/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005703	0000001	3981.07	23/11/2018	0000000220140	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005663	0000001	118.00	23/11/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005664	0000001	84.00	23/11/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005676	0000001	1900.00	23/11/2018	0000000218189	002933	000000	304.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005677	0000001	1900.00	23/11/2018	0000000218189	002933	000000	304.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005678	0000001	361.50	23/11/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005719	0000001	1114.40	23/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005757	0000001	10.15	23/11/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005760	0000001	10.15	23/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005763	0000001	10.15	23/11/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005764	0000001	10.15	23/11/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005704	0000001	2000.00	23/11/2018	0000000222704	002933	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005705	0000001	2100.00	23/11/2018	0000000222704	002933	000000	151.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0005706	0000001	3200.00	23/11/2018	0000000222704	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005707	0000001	2990.00	23/11/2018	0000000222704	002933	000000	215.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0005708	0000001	2300.00	23/11/2018	0000000222704	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0005709	0000001	3300.00	23/11/2018	0000000222704	002933	000000	237.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0005710	0000001	1680.00	23/11/2018	0000000222704	002933	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0005711	0000001	2950.00	23/11/2018	0000000222704	002933	000000	212.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005712	0000001	2200.00	23/11/2018	0000000222704	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005713	0000001	3360.00	23/11/2018	0000000222704	002933	000000	246.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0005714	0000001	5400.00	23/11/2018	0000000222704	002933	000000	509.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0005715	0000001	4000.00	23/11/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005716	0000001	2450.00	23/11/2018	0000000222704	002933	000000	176.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005717	0000001	2766.08	23/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005718	0000001	2500.00	23/11/2018	0000000222704	002933	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005720	0000001	2300.00	23/11/2018	0000000222704	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0005721	0000001	2200.00	23/11/2018	0000000222704	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005722	0000001	2300.00	23/11/2018	0000000222704	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0005723	0000001	3500.00	23/11/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005724	0000001	3795.00	23/11/2018	0000000222704	002933	000000	297.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0005725	0000001	2140.00	23/11/2018	0000000222704	002933	000000	154.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0005726	0000001	3200.00	23/11/2018	0000000222704	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0005734	0000001	495.42	23/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005744	0000001	1200.00	23/11/2018	0000000115274	002933	000000	192.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005758	0000001	10.15	23/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005759	0000001	11.05	23/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005761	0000001	18.00	23/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005762	0000001	4.60	23/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005748	0000001	66.08	23/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005749	0000001	132.16	23/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005750	0000001	132.16	23/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005751	0000001	165.20	23/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005752	0000001	198.24	23/11/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005753	0000001	12236.53	23/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005839	0000001	42.00	26/11/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005841	0000001	4.60	26/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005843	0000001	18.40	26/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005844	0000001	22.10	26/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005845	0000001	18.00	26/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005884	0000001	10.15	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005885	0000001	10.15	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005887	0000001	10.15	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005888	0000001	4.60	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005890	0000001	4.60	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005891	0000001	4.60	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005893	0000001	11.05	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005894	0000001	42.00	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005786	0000001	8369.60	27/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005787	0000001	4770.00	27/11/2018	0000000080403	002933	000000	245.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0005788	0000001	12241.33	27/11/2018	0000000080403	002933	000000	2771.99	1	Conta Corrente	NULL
Secretaria de Administra??o	0005780	0000001	25368.82	27/11/2018	0000000080403	002933	000000	6428.26	1	Conta Corrente	NULL
Secretaria de Administra??o	0005783	0000001	17537.73	27/11/2018	0000000080403	002933	000000	2125.45	1	Conta Corrente	NULL
Secretaria de Administra??o	0005846	0000001	260.60	27/11/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005701	0000001	96.00	27/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005775	0000001	22500.00	27/11/2018	0000000080403	002933	000000	7650.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0005776	0000001	10895.33	27/11/2018	0000000080403	002933	000000	1414.26	1	Conta Corrente	NULL
Procuradoria Geral	0005778	0000001	9000.00	27/11/2018	0000000080403	002933	000000	1186.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0005789	0000001	1725.40	27/11/2018	0000000222704	002933	000000	155.29	1	Conta Corrente	NULL
Secretaria de Educa??o	0005790	0000001	538238.50	27/11/2018	0000000222704	002933	000000	153765.82	1	Conta Corrente	NULL
Secretaria de Educa??o	0005791	0000001	43177.64	27/11/2018	0000000222704	002933	000000	10182.48	1	Conta Corrente	NULL
Secretaria de Educa??o	0005792	0000001	39350.09	27/11/2018	0000000080403	002933	000000	3148.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0005793	0000001	14614.13	27/11/2018	0000000080403	002933	000000	1784.18	1	Conta Corrente	NULL
Secretaria de Educa??o	0005794	0000001	77693.98	27/11/2018	0000000080403	002933	000000	17735.76	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005736	0000001	1850.00	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005737	0000001	6000.00	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005740	0000001	5550.00	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005745	0000001	2590.00	27/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005795	0000001	8586.00	27/11/2018	0000000080403	002933	000000	686.88	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005796	0000001	78846.23	27/11/2018	0000000080403	002933	000000	19630.24	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005797	0000001	15402.33	27/11/2018	0000000080403	002933	000000	1885.06	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005798	0000001	6300.00	27/11/2018	0000000080403	002933	000000	524.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005799	0000001	3629.63	27/11/2018	0000000080403	002933	000000	802.76	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005800	0000001	8379.00	27/11/2018	0000000080403	002933	000000	969.52	1	Conta Corrente	NULL
Secretaria de Turismo	0005801	0000001	10605.14	27/11/2018	0000000080403	002933	000000	2397.60	1	Conta Corrente	NULL
Secretaria de Turismo	0005802	0000001	6862.00	27/11/2018	0000000080403	002933	000000	848.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005810	0000001	6404.00	27/11/2018	0000000210390	002933	000000	530.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005811	0000001	7244.00	27/11/2018	0000000210439	002933	000000	597.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005812	0000001	8458.00	27/11/2018	0000000210439	002933	000000	694.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005813	0000001	5500.00	27/11/2018	0000000218189	002933	000000	440.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005814	0000001	3408.00	27/11/2018	0000000210374	002933	000000	272.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005815	0000001	7600.00	27/11/2018	0000000221422	002933	000000	626.00	1	Conta Corrente	NULL
Secretaria de Esporte	0005809	0000001	8241.33	27/11/2018	0000000080403	002933	000000	1274.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005728	0000001	1200.00	27/11/2018	0000000210439	002933	000000	192.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005806	0000001	10094.83	27/11/2018	0000000080403	002933	000000	2211.45	1	Conta Corrente	NULL
Secretaria de Cultura	0005807	0000001	2278.33	27/11/2018	0000000080403	002933	000000	458.83	1	Conta Corrente	NULL
Secretaria de Cultura	0005808	0000001	3463.02	27/11/2018	0000000080403	002933	000000	1251.10	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005803	0000001	4193.98	27/11/2018	0000000080403	002933	000000	873.59	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005804	0000001	7333.33	27/11/2018	0000000080403	002933	000000	1202.64	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005805	0000001	4770.00	27/11/2018	0000000080403	002933	000000	623.37	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005766	0000001	25.00	28/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005767	0000001	25.00	28/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005768	0000001	25.00	28/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005770	0000001	500.00	28/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005932	0000001	10.15	28/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005933	0000001	10.15	28/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005934	0000001	10.15	28/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005935	0000001	10.15	28/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005936	0000001	10.15	28/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005869	0000001	25.00	28/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005929	0000001	11.05	28/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005930	0000001	24.00	28/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005931	0000001	27.60	28/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005659	0000001	6600.00	29/11/2018	0000000104620	002933	000000	330.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005897	0000001	1618.05	29/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005898	0000001	46.90	29/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005700	0000001	3500.00	29/11/2018	0000000104620	002933	000000	672.45	1	Conta Corrente	NULL
Secretaria de Administra??o	0005939	0000001	41.08	29/11/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005820	0000001	2890.00	29/11/2018	0000000104620	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0005836	0000001	1500.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005837	0000001	1000.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005842	0000001	1600.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005772	0000001	3500.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005692	0000001	1580.60	29/11/2018	0000000104620	002933	000000	252.89	1	Conta Corrente	NULL
Secretaria de Administra??o	0005679	0000001	2350.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005680	0000001	1500.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005577	0000001	450.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005899	0000001	24395.21	29/11/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005840	0000001	1500.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005777	0000001	262.85	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005779	0000001	163.80	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005781	0000001	251.17	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005782	0000001	153.93	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005784	0000001	300.00	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005785	0000001	39.00	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005879	0000001	45.28	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005880	0000001	379.50	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005881	0000001	360.58	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005883	0000001	1526.94	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005886	0000001	1526.94	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005889	0000001	1725.50	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005892	0000001	1725.50	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005900	0000001	27101.03	29/11/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005847	0000001	210.00	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005872	0000001	477.00	29/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005608	0000001	1375.80	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005952	0000001	500.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005953	0000001	500.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005956	0000001	500.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005957	0000001	2000.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005989	0000001	4.60	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005990	0000001	4.60	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005991	0000001	36.00	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005992	0000001	10.15	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005993	0000001	10.15	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005994	0000001	10.15	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005995	0000001	10.15	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005996	0000001	10.15	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005997	0000001	10.15	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005771	0000001	300.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005816	0000001	37.91	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005817	0000001	250.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005818	0000001	200.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005819	0000001	200.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005821	0000001	250.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005822	0000001	250.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005823	0000001	250.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005824	0000001	200.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005826	0000001	850.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005827	0000001	200.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005848	0000001	200.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005849	0000001	200.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005850	0000001	250.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005851	0000001	250.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005852	0000001	300.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005620	0000001	320.16	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005460	0000001	2240.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005702	0000001	4673.43	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005754	0000001	76.83	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005755	0000001	59.05	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005854	0000001	200.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005855	0000001	300.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005856	0000001	250.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005857	0000001	300.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005858	0000001	250.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005859	0000001	250.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005860	0000001	180.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005861	0000001	180.00	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005970	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005971	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005972	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005973	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005974	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005975	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005976	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005977	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005978	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005979	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005980	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005981	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005982	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005983	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005984	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005985	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005986	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005987	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005988	0000001	10.15	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005747	0000001	76.83	29/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005895	0000001	408.03	29/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005756	0000001	173.13	29/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005219	0000001	123.20	29/11/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005828	0000001	1400.00	29/11/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005833	0000001	1500.00	29/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005868	0000001	6000.00	29/11/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005870	0000001	67.65	29/11/2018	0000000221422	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005871	0000001	53.30	29/11/2018	0000000221422	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005896	0000001	523.87	29/11/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005903	0000001	178.54	29/11/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005916	0000001	4740.00	29/11/2018	0000000210412	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005917	0000001	2370.00	29/11/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005921	0000001	180.00	29/11/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005765	0000001	600.00	29/11/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005773	0000001	2850.00	29/11/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005958	0000001	10.15	29/11/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005959	0000001	10.15	29/11/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005735	0000001	291.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005878	0000001	800.00	30/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006035	0000001	10.15	30/11/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006009	0000001	4254.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006010	0000001	1600.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006011	0000001	2188.80	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006012	0000001	3084.10	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006013	0000001	1111.48	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006014	0000001	3802.75	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006015	0000001	5192.96	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006016	0000001	1659.52	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006036	0000001	23.00	30/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006037	0000001	30.00	30/11/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006038	0000001	10.15	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006039	0000001	10.15	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005968	0000001	1042.59	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005653	0000001	1392.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005769	0000001	1188.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005739	0000001	135.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005741	0000001	1600.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005579	0000001	295.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005580	0000001	673.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005873	0000001	120.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005874	0000001	216.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005875	0000001	117.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005876	0000001	262.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005877	0000001	182.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005904	0000001	94.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005825	0000001	550.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005906	0000001	8.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005907	0000001	52.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005909	0000001	65.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005910	0000001	63.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005912	0000001	62.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005925	0000001	1800.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005926	0000001	1920.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005927	0000001	1920.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005937	0000001	144.32	30/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005938	0000001	249.92	30/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005940	0000001	1139.60	30/11/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005944	0000001	29065.89	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005946	0000001	118552.37	30/11/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005908	0000001	390.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005911	0000001	350.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005586	0000001	2930.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005651	0000001	2024.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005652	0000001	744.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005690	0000001	2931.00	30/11/2018	0000000105864	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005691	0000001	1035.92	30/11/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005733	0000001	480.00	30/11/2018	0000000031283	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005742	0000001	2081.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005743	0000001	423.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005746	0000001	830.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005774	0000001	1500.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005928	0000001	1500.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005945	0000001	21620.84	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005947	0000001	650.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005948	0000001	350.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005966	0000001	3880.64	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005998	0000001	2.18	30/11/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005999	0000001	0.40	30/11/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006017	0000001	198.24	30/11/2018	0000000105864	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006018	0000001	132.16	30/11/2018	0000000105864	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006020	0000001	31673.13	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006021	0000001	663.68	30/11/2018	0000000000000	000000	000000	33.18	1	Conta Corrente	NULL
Secretaria de Administra??o	0006022	0000001	33306.17	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006023	0000001	647.84	30/11/2018	0000000000000	000000	000000	32.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0005950	0000001	102.50	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005951	0000001	71.35	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005949	0000001	2000.00	30/11/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005853	0000001	250.00	03/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005922	0000001	208.00	03/12/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006059	0000001	10.15	04/12/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006060	0000001	4.60	04/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006004	0000001	25.00	04/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006005	0000001	25.00	04/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006006	0000001	25.00	04/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005967	0000001	168.24	04/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006062	0000001	10.15	04/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006063	0000001	10.15	04/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006064	0000001	10.15	04/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006065	0000001	10.15	04/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0005914	0000001	2990.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0005920	0000001	180.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006033	0000001	4000.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006042	0000001	654.44	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006061	0000001	132.16	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006019	0000001	2264.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005964	0000001	168.24	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005941	0000001	2370.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005943	0000001	2990.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005913	0000001	2990.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005918	0000001	180.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005919	0000001	180.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005923	0000001	180.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006041	0000001	12707.67	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005915	0000001	2990.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005924	0000001	180.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006025	0000001	180.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0005965	0000001	168.24	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005954	0000001	39.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005955	0000001	546.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006008	0000001	446.17	04/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006024	0000001	967.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006032	0000001	255.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006034	0000001	290.00	04/12/2018	0000000080403	002933	000000	14.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0006040	0000001	8733.38	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006066	0000001	4.60	04/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006067	0000001	33.15	04/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006068	0000001	30.00	04/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006069	0000001	9.20	04/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006070	0000001	4.60	04/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006071	0000001	4.60	04/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006072	0000001	18.00	04/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006073	0000001	10.15	04/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006074	0000001	10.15	04/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006075	0000001	10.15	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006076	0000001	10.15	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006077	0000001	10.15	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006078	0000001	10.15	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006079	0000001	10.15	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006080	0000001	10.15	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006081	0000001	10.15	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006082	0000001	10.15	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006031	0000001	1450.00	04/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006091	0000001	13.80	05/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006092	0000001	32.20	05/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006093	0000001	442.00	05/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006094	0000001	6.00	05/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006095	0000001	4.60	05/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006096	0000001	10.15	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006097	0000001	10.15	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006098	0000001	10.15	05/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006051	0000001	660.00	05/12/2018	0000000080403	002933	000000	47.52	1	Conta Corrente	NULL
Secretaria de Educa??o	0006053	0000001	300.00	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006027	0000001	286.80	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006028	0000001	322.90	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006002	0000001	995.44	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005603	0000001	1260.00	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005604	0000001	750.00	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005682	0000001	208.00	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006001	0000001	3128.50	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006026	0000001	245.60	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006026	0000002	487.40	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006052	0000001	400.00	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006058	0000001	12964.95	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006088	0000001	82.94	05/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005961	0000001	245.60	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005587	0000001	513.50	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005633	0000001	218.00	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005634	0000001	1000.00	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005635	0000001	223.10	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0005960	0000001	3312.00	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006003	0000001	662.60	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006049	0000001	1989.00	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral	0006089	0000001	954.00	05/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0005962	0000001	316.60	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006043	0000001	1372.50	05/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006087	0000001	145.90	06/12/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006109	0000001	544.70	06/12/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006083	0000001	240.00	06/12/2018	0000000115274	002933	000000	38.40	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006085	0000001	210.00	06/12/2018	0000000115274	002933	000000	33.60	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006086	0000001	160.00	06/12/2018	0000000115274	002933	000000	25.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0005905	0000001	378.00	06/12/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006090	0000001	37000.00	06/12/2018	0000000080403	002933	000000	2960.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006121	0000001	18.00	06/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006123	0000001	4.60	06/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006124	0000001	10.15	06/12/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006125	0000001	10.15	06/12/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006126	0000001	10.15	06/12/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006134	0000001	10.15	07/12/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006135	0000001	10.15	07/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006136	0000001	4.60	07/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006137	0000001	9.20	07/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006138	0000001	11.05	07/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006139	0000001	42.00	07/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006120	0000001	24516.57	07/12/2018	0000000025674	002933	000000	612.91	1	Conta Corrente	NULL
Secretaria de Administra??o	0006133	0000001	132.16	07/12/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006143	0000001	7118.89	07/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006100	0000001	2370.00	07/12/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005942	0000001	626.70	07/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005963	0000001	168.24	07/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005969	0000001	168.24	07/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006030	0000001	553.50	07/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006044	0000001	166.26	07/12/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006105	0000001	75.00	07/12/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006106	0000001	25.00	07/12/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006110	0000001	60.00	07/12/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005835	0000001	1000.00	07/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006102	0000001	139.00	07/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006103	0000001	350.00	07/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006104	0000001	400.00	07/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006050	0000001	220.11	07/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006118	0000001	550.00	07/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006141	0000001	10.15	07/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006142	0000001	10.15	07/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006144	0000001	10.15	07/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006161	0000001	10.15	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006162	0000001	10.15	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006163	0000001	10.15	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006164	0000001	10.15	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006165	0000001	10.15	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006166	0000001	10.15	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006119	0000001	9.25	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006122	0000001	4.74	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006127	0000001	30.00	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006111	0000001	25.00	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006112	0000001	25.00	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006113	0000001	25.00	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006114	0000001	25.00	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006115	0000001	25.00	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006116	0000001	25.00	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006117	0000001	82.23	10/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006145	0000001	7340.49	10/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006146	0000001	931.00	10/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006140	0000001	14.74	10/12/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006130	0000001	40.00	10/12/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006132	0000001	75.00	10/12/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006167	0000001	33.15	10/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006168	0000001	12.00	10/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006196	0000001	4.60	11/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006197	0000001	44.20	11/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006198	0000001	60.00	11/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006199	0000001	18.40	11/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006149	0000001	989.98	11/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006177	0000001	1700.00	11/12/2018	0000000115274	002933	000000	272.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006147	0000001	2140.00	11/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006190	0000001	132.16	11/12/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006191	0000001	66.08	11/12/2018	0000000115274	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006195	0000001	2.51	11/12/2018	000000002127X	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006150	0000001	477.50	11/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006186	0000001	500.00	11/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006200	0000001	10.15	11/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006182	0000001	100.00	12/12/2018	0000000080411	002933	000000	16.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006181	0000001	210.00	12/12/2018	0000000080411	002933	000000	33.60	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006000	0000001	51138.99	12/12/2018	0000006470969	011002	000000	4094.11	1	Conta Corrente	NULL
Secretaria de Turismo	0006179	0000001	370.00	12/12/2018	0000000080411	002933	000000	59.20	1	Conta Corrente	NULL
Secretaria de Finan?as	0006212	0000001	4.60	12/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006213	0000001	4.60	12/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006214	0000001	48.00	12/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006215	0000001	4.60	12/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006216	0000001	10.15	12/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006217	0000001	10.15	12/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006218	0000001	10.15	12/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006242	0000001	72.00	13/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006243	0000001	77.35	13/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006244	0000001	4.60	13/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006245	0000001	10.15	13/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006246	0000001	10.15	13/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006247	0000001	10.15	13/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006248	0000001	10.15	13/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006249	0000001	10.15	13/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006250	0000001	10.15	13/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006251	0000001	10.15	13/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006252	0000001	10.15	13/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0006169	0000001	237.00	13/12/2018	0000000021253	002933	000000	37.92	1	Conta Corrente	NULL
Secretaria de Turismo	0006170	0000001	360.00	13/12/2018	0000000021253	002933	000000	57.60	1	Conta Corrente	NULL
Secretaria de Turismo	0006171	0000001	295.00	13/12/2018	0000000021253	002933	000000	47.20	1	Conta Corrente	NULL
Secretaria de Turismo	0006172	0000001	800.00	13/12/2018	0000000021253	002933	000000	128.00	1	Conta Corrente	NULL
Secretaria de Turismo	0006175	0000001	237.00	13/12/2018	0000000021253	002933	000000	37.92	1	Conta Corrente	NULL
Secretaria de Turismo	0006176	0000001	370.00	13/12/2018	0000000021253	002933	000000	59.20	1	Conta Corrente	NULL
Secretaria de Turismo	0006178	0000001	237.00	13/12/2018	0000000021253	002933	000000	37.92	1	Conta Corrente	NULL
Secretaria de Educa??o	0006201	0000001	32288.62	13/12/2018	0000000021253	002933	000000	2583.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0006202	0000001	441.57	13/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006204	0000001	463.11	13/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006180	0000001	1250.00	13/12/2018	0000000210439	002933	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006185	0000001	1250.00	13/12/2018	0000000218189	002933	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006206	0000001	1250.00	13/12/2018	0000000210439	002933	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006207	0000001	1250.00	13/12/2018	0000000210439	002933	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006101	0000001	372.37	13/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006253	0000001	10.15	13/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006254	0000001	10.15	13/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006189	0000001	500.00	13/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006192	0000001	160.00	13/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006193	0000001	300.00	13/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006194	0000001	400.00	13/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006238	0000001	10.15	13/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006239	0000001	10.15	13/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006240	0000001	10.15	13/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006241	0000001	10.15	13/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005363	0000001	860.00	13/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006219	0000001	2253.16	14/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006226	0000001	1625.00	14/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006227	0000001	764.67	14/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006228	0000001	538.50	14/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006237	0000001	600.00	14/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006256	0000001	29328.09	14/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006257	0000001	1000.00	14/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006270	0000001	4.60	14/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006271	0000001	42.00	14/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006272	0000001	10.15	14/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006258	0000001	165.20	14/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006259	0000001	165.20	14/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006316	0000001	9.20	17/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006317	0000001	4.60	17/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006318	0000001	22.10	17/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006319	0000001	78.00	17/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006358	0000001	9.20	18/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006359	0000001	30.00	18/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006321	0000001	4799.26	18/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006273	0000001	1000.00	18/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006278	0000001	488.00	18/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006322	0000001	800.00	18/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006148	0000001	1688.00	18/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006349	0000001	419.24	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006282	0000001	12460.95	19/12/2018	0000000021253	002933	000000	1335.37	1	Conta Corrente	NULL
Secretaria de Administra??o	0006283	0000001	21565.12	19/12/2018	0000000021253	002933	000000	1787.23	1	Conta Corrente	NULL
Procuradoria Geral	0006366	0000001	5844.45	19/12/2018	0000000021253	002933	000000	635.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006280	0000001	6536.08	19/12/2018	0000000021253	002933	000000	765.21	1	Conta Corrente	NULL
Secretaria de Finan?as	0004209	0000001	12.00	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006323	0000001	301.56	19/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006324	0000001	197.12	19/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006325	0000001	52.50	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006326	0000001	52.50	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006269	0000001	1921.08	19/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006274	0000001	1497.00	19/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006275	0000001	2245.50	19/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006276	0000001	430.80	19/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006277	0000001	161.55	19/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006288	0000001	13138.17	19/12/2018	0000000021253	002933	000000	7755.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0006338	0000001	4977.40	19/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006341	0000001	10528.45	19/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006365	0000001	750.62	19/12/2018	0000000021253	002933	000000	60.04	1	Conta Corrente	NULL
Secretaria de Educa??o	0006372	0000001	75571.37	19/12/2018	0000000021253	002933	000000	44173.23	1	Conta Corrente	NULL
Secretaria de Educa??o	0006373	0000001	536708.40	19/12/2018	0000000222704	002933	000000	338491.41	1	Conta Corrente	NULL
Secretaria de Educa??o	0006374	0000001	43628.36	19/12/2018	0000000222704	002933	000000	24839.24	1	Conta Corrente	NULL
Secretaria de Educa??o	0006356	0000001	185.00	19/12/2018	0000000080411	002933	000000	29.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0006235	0000001	880.00	19/12/2018	0000000080411	002933	000000	63.36	1	Conta Corrente	NULL
Secretaria de Turismo	0006306	0000001	8662.93	19/12/2018	0000000021253	002933	000000	712.68	1	Conta Corrente	NULL
Secretaria de Turismo	0006307	0000001	6560.67	19/12/2018	0000000021253	002933	000000	824.05	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006173	0000001	270.18	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006174	0000001	32.89	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006301	0000001	14058.75	19/12/2018	0000000021253	002933	000000	1480.57	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006327	0000001	76.83	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006369	0000001	66996.58	19/12/2018	0000000021253	002933	000000	5359.71	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006370	0000001	1908.00	19/12/2018	0000000021253	002933	000000	152.64	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006304	0000001	8395.67	19/12/2018	0000000021253	002933	000000	970.85	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006305	0000001	6539.97	19/12/2018	0000000021253	002933	000000	523.19	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006209	0000001	861.00	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006236	0000001	1320.00	19/12/2018	0000000080411	002933	000000	95.04	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006367	0000001	3066.67	19/12/2018	0000000021253	002933	000000	245.33	1	Conta Corrente	NULL
Secretaria de Finan?as	0006395	0000001	10.15	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006396	0000001	10.15	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006397	0000001	10.15	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006398	0000001	10.15	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006399	0000001	10.15	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006400	0000001	10.15	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006401	0000001	10.15	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006402	0000001	10.15	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006403	0000001	10.15	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006404	0000001	11.05	19/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006405	0000001	30.00	19/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006284	0000001	8369.60	19/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006285	0000001	4770.00	19/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006286	0000001	11563.75	19/12/2018	0000000021253	002933	000000	1300.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0006255	0000001	900.00	19/12/2018	0000000080411	002933	000000	45.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006308	0000001	4106.68	19/12/2018	0000000021253	002933	000000	345.84	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006309	0000001	6000.00	19/12/2018	0000000021253	002933	000000	799.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006310	0000001	4770.00	19/12/2018	0000000021253	002933	000000	381.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006260	0000001	2850.00	19/12/2018	0000000218189	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006279	0000001	1250.00	19/12/2018	0000000210439	002933	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006303	0000001	1250.00	19/12/2018	0000000210439	002933	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006412	0000001	10.15	19/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006413	0000001	10.15	19/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006414	0000001	10.15	19/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006378	0000001	4912.83	19/12/2018	0000000210390	002933	000000	410.53	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006380	0000001	1750.00	19/12/2018	0000000210439	002933	000000	157.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006382	0000001	6256.00	19/12/2018	0000000210439	002933	000000	517.98	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006384	0000001	3150.00	19/12/2018	0000000218189	002933	000000	252.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006385	0000001	6325.00	19/12/2018	0000000221422	002933	000000	540.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006210	0000001	908.76	19/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006211	0000001	1746.71	19/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006314	0000001	6695.66	19/12/2018	0000000021253	002933	000000	834.86	1	Conta Corrente	NULL
Secretaria de Esporte	0006342	0000001	1200.00	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006343	0000001	700.00	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006345	0000001	300.00	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006346	0000001	200.00	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006355	0000001	200.00	19/12/2018	0000000080411	002933	000000	32.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006357	0000001	100.00	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005834	0000001	1000.00	19/12/2018	0000000080411	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006311	0000001	7465.79	19/12/2018	0000000021253	002933	000000	814.71	1	Conta Corrente	NULL
Secretaria de Cultura	0006312	0000001	1146.39	19/12/2018	0000000021253	002933	000000	91.71	1	Conta Corrente	NULL
Secretaria de Cultura	0006313	0000001	3448.94	19/12/2018	0000000021253	002933	000000	275.92	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006205	0000001	2240.00	20/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006524	0000001	9238.50	20/12/2018	0000000021253	002933	000000	1865.25	1	Conta Corrente	NULL
Secretaria de Esporte	0006362	0000001	280.00	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006486	0000001	6608.00	20/12/2018	0000000210439	002933	000000	546.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006488	0000001	5500.00	20/12/2018	0000000218189	002933	000000	440.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006489	0000001	3408.00	20/12/2018	0000000210374	002933	000000	272.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006491	0000001	8458.00	20/12/2018	0000000210439	002933	000000	694.64	1	Conta Corrente	NULL
Secretaria de Esporte	0005619	0000001	246.79	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006456	0000001	10.15	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006457	0000001	10.15	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006459	0000001	4.60	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006461	0000001	11.05	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006463	0000001	24.00	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006466	0000001	9.20	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006411	0000001	7111.59	20/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006376	0000001	613.90	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006383	0000001	459.20	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006222	0000001	2322.61	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006223	0000001	441.94	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0006364	0000001	808.00	20/12/2018	0000000104620	002933	000000	129.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0006496	0000001	122640.00	20/12/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006497	0000001	29496.35	20/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006237	0000002	600.00	20/12/2018	0000000021253	002933	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006108	0000001	258.00	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006131	0000001	2481.16	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005382	0000001	735.87	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006353	0000001	200.00	20/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006406	0000001	54.85	20/12/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006409	0000001	3309.32	20/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006498	0000001	45981.26	20/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006499	0000001	17209.21	20/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006508	0000001	22628.32	21/12/2018	0000000021253	002933	000000	5962.25	1	Conta Corrente	NULL
Secretaria de Administra??o	0006535	0000001	15632.00	21/12/2018	0000000021253	002933	000000	1644.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006503	0000001	22500.00	21/12/2018	0000000021253	002933	000000	7650.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0006505	0000001	8608.00	21/12/2018	0000000021253	002933	000000	947.96	1	Conta Corrente	NULL
Procuradoria Geral	0006507	0000001	9466.65	21/12/2018	0000000021253	002933	000000	1183.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0006547	0000001	89126.34	21/12/2018	0000000021253	002933	000000	18428.83	1	Conta Corrente	NULL
Secretaria de Educa??o	0006548	0000001	14679.15	21/12/2018	0000000021253	002933	000000	1529.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0006554	0000001	715596.54	21/12/2018	0000000222704	002933	000000	200958.44	1	Conta Corrente	NULL
Secretaria de Educa??o	0006555	0000001	54862.49	21/12/2018	0000000222704	002933	000000	10880.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0006556	0000001	1725.40	21/12/2018	0000000222704	002933	000000	155.29	1	Conta Corrente	NULL
Secretaria de Educa??o	0006557	0000001	29654.28	21/12/2018	0000000021253	002933	000000	2372.33	1	Conta Corrente	NULL
Secretaria de Turismo	0006564	0000001	6862.00	21/12/2018	0000000021253	002933	000000	848.16	1	Conta Corrente	NULL
Secretaria de Turismo	0006565	0000001	8620.82	21/12/2018	0000000021253	002933	000000	2398.73	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006561	0000001	4300.00	21/12/2018	0000000021253	002933	000000	344.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006562	0000001	6596.57	21/12/2018	0000000021253	002933	000000	1458.73	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006563	0000001	8579.00	21/12/2018	0000000021253	002933	000000	985.52	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006558	0000001	11694.00	21/12/2018	0000000021253	002933	000000	935.52	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006559	0000001	74682.42	21/12/2018	0000000021253	002933	000000	18358.14	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006560	0000001	14219.00	21/12/2018	0000000021253	002933	000000	1493.62	1	Conta Corrente	NULL
Secretaria de Finan?as	0006518	0000001	4770.00	21/12/2018	0000000021253	002933	000000	245.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0006537	0000001	8369.60	21/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006540	0000001	11862.00	21/12/2018	0000000021253	002933	000000	2444.87	1	Conta Corrente	NULL
Secretaria de Finan?as	0006568	0000001	10.15	21/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006530	0000001	6954.00	21/12/2018	0000000021253	002933	000000	855.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006492	0000001	7600.00	21/12/2018	0000000221422	002933	000000	626.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006495	0000001	4800.00	21/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006350	0000001	318.60	21/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006485	0000001	6404.00	21/12/2018	0000000210390	002933	000000	530.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006424	0000001	1000.00	21/12/2018	0000000210439	002933	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006428	0000001	900.00	21/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006429	0000001	1500.00	21/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006431	0000001	1500.00	21/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006432	0000001	600.00	21/12/2018	0000000210374	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006451	0000001	450.00	21/12/2018	0000000210439	002933	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006452	0000001	670.00	21/12/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006526	0000001	1539.12	21/12/2018	0000000021253	002933	000000	399.69	1	Conta Corrente	NULL
Secretaria de Cultura	0006528	0000001	4243.15	21/12/2018	0000000021253	002933	000000	1313.51	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006363	0000001	240.00	21/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006423	0000001	55.54	21/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006425	0000001	160.00	21/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006455	0000001	236.00	21/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006521	0000001	4569.22	21/12/2018	0000000021253	002933	000000	903.61	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006523	0000001	6000.00	21/12/2018	0000000021253	002933	000000	799.20	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006566	0000001	4770.00	21/12/2018	0000000021253	002933	000000	623.37	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006572	0000001	10.15	24/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006573	0000001	10.15	24/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006574	0000001	10.15	24/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006582	0000001	10.15	24/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006583	0000001	10.15	24/12/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006584	0000001	10.15	24/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006585	0000001	10.15	24/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006586	0000001	10.15	24/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006587	0000001	10.15	24/12/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006575	0000001	54.00	24/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006576	0000001	4.60	24/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006577	0000001	4.60	24/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006578	0000001	6.00	24/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006579	0000001	23.00	24/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006580	0000001	0.33	24/12/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006581	0000001	222.30	24/12/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006543	0000001	1989.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006553	0000001	4060.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006516	0000001	1500.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006522	0000001	1000.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006527	0000001	1600.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006501	0000001	324.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006504	0000001	1500.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006426	0000001	650.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006427	0000001	350.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006444	0000001	3500.00	26/12/2018	0000000104620	002933	000000	672.45	1	Conta Corrente	NULL
Secretaria de Administra??o	0006445	0000001	2890.00	26/12/2018	0000000104620	002933	000000	541.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0006487	0000001	387.50	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006329	0000001	2350.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006208	0000001	450.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006129	0000001	3500.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006514	0000001	446.50	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006626	0000001	10.15	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006627	0000001	10.15	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006628	0000001	10.15	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006629	0000001	10.15	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006631	0000001	10.15	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006632	0000001	10.15	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006633	0000001	10.15	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006634	0000001	10.15	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006635	0000001	10.15	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006637	0000001	42.00	26/12/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006640	0000001	1600.00	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006641	0000001	4254.00	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006644	0000001	5645.80	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006646	0000001	2188.80	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006648	0000001	1113.60	26/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006659	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006660	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006661	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006663	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006664	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006665	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006666	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006669	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006671	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006672	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006676	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006679	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006681	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006682	0000001	12.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006683	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006684	0000001	9.20	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006685	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006687	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006689	0000001	10.15	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006450	0000001	13200.00	26/12/2018	0000000104620	002933	000000	660.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006571	0000001	49.62	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006525	0000001	2000.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006569	0000001	5550.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006570	0000001	1850.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006386	0000001	928.90	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006515	0000001	1500.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006542	0000001	534.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006377	0000001	200.70	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006446	0000001	1000.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006500	0000001	2590.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006506	0000001	160.00	26/12/2018	0000000104620	002933	000000	25.60	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006347	0000001	297.64	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006128	0000001	535.75	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006410	0000001	300.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006439	0000001	300.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006268	0000001	387.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006328	0000001	280.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006330	0000001	435.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006336	0000001	2040.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006360	0000001	150.00	26/12/2018	0000000104620	002933	000000	24.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006159	0000001	2996.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006160	0000001	1325.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0006567	0000001	9000.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006588	0000001	3200.00	26/12/2018	0000000021253	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0006589	0000001	2100.00	26/12/2018	0000000021253	002933	000000	151.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0006590	0000001	2000.00	26/12/2018	0000000021253	002933	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006591	0000001	2990.00	26/12/2018	0000000021253	002933	000000	215.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0006592	0000001	2300.00	26/12/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0006593	0000001	3300.00	26/12/2018	0000000021253	002933	000000	237.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0006594	0000001	1680.00	26/12/2018	0000000021253	002933	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0006599	0000001	2200.00	26/12/2018	0000000021253	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0006602	0000001	5400.00	26/12/2018	0000000021253	002933	000000	509.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0006604	0000001	2500.00	26/12/2018	0000000021253	002933	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006605	0000001	2450.00	26/12/2018	0000000021253	002933	000000	176.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0006606	0000001	2300.00	26/12/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0006607	0000001	2200.00	26/12/2018	0000000021253	002933	000000	158.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0006608	0000001	2300.00	26/12/2018	0000000021253	002933	000000	165.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0006611	0000001	3795.00	26/12/2018	0000000021253	002933	000000	295.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0006612	0000001	2140.00	26/12/2018	0000000021253	002933	000000	154.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0006613	0000001	3200.00	26/12/2018	0000000021253	002933	000000	230.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0006379	0000001	147.50	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006381	0000001	264.48	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006388	0000001	1410.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006389	0000001	1030.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006390	0000001	78.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006391	0000001	481.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006393	0000001	1007.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006394	0000001	1281.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006340	0000001	400.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006187	0000001	177.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006157	0000001	150.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006158	0000001	54.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006290	0000001	1920.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006291	0000001	537.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006292	0000001	431.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006293	0000001	117.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006294	0000001	159.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006295	0000001	1165.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006296	0000001	548.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006297	0000001	332.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006298	0000001	608.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006331	0000001	1210.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006332	0000001	365.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006333	0000001	166.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006334	0000001	514.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006335	0000001	475.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006361	0000001	190.00	26/12/2018	0000000104620	002933	000000	30.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0006438	0000001	350.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006440	0000001	325.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006441	0000001	104.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006442	0000001	104.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006443	0000001	65.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006029	0000001	480.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006261	0000001	467.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006262	0000001	143.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006263	0000001	467.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006265	0000001	644.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006266	0000001	143.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006267	0000001	143.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006234	0000001	2200.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006375	0000001	103.50	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006434	0000001	200.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006449	0000001	678.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005838	0000001	1000.00	26/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006478	0000001	250.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006479	0000001	300.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006481	0000001	250.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006482	0000001	300.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006483	0000001	850.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006484	0000001	76.83	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006502	0000001	2240.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006667	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006668	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006670	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006673	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006677	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006636	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006638	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006639	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006642	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006643	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006645	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006647	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006649	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006650	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006651	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006652	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006655	0000001	10.15	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006458	0000001	200.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006460	0000001	250.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006462	0000001	200.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006464	0000001	200.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006465	0000001	800.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006467	0000001	250.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006468	0000001	250.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006469	0000001	250.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006470	0000001	200.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006471	0000001	200.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006472	0000001	200.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006473	0000001	250.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006474	0000001	250.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006475	0000001	200.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006476	0000001	250.00	26/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006477	0000001	300.00	27/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005696	0000001	600.00	27/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0005132	0000001	600.00	27/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0003878	0000001	600.00	27/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0004965	0000001	600.00	27/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006480	0000001	250.00	27/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006520	0000001	100.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006621	0000001	500.00	27/12/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006752	0000001	10.15	27/12/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006756	0000001	10.15	27/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006757	0000001	10.15	27/12/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006758	0000001	10.15	27/12/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006453	0000001	111.00	27/12/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006337	0000001	815.60	27/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006407	0000001	519.20	27/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006512	0000001	1500.00	27/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006513	0000001	1400.00	27/12/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006551	0000001	1445.75	27/12/2018	0000000216593	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006552	0000001	389.50	27/12/2018	0000000210145	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006622	0000001	3360.00	27/12/2018	0000000021253	002933	000000	246.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0006623	0000001	2950.00	27/12/2018	0000000021253	002933	000000	212.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0006624	0000001	4000.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006625	0000001	3500.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0006517	0000001	7220.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0006529	0000001	1190.00	27/12/2018	0000000021253	002933	000000	190.40	1	Conta Corrente	NULL
Secretaria de Turismo	0006531	0000001	2282.00	27/12/2018	0000000021253	002933	000000	393.47	1	Conta Corrente	NULL
Secretaria de Turismo	0006534	0000001	200.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0006536	0000001	10600.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0006538	0000001	1071.00	27/12/2018	0000000021253	002933	000000	171.36	1	Conta Corrente	NULL
Secretaria de Turismo	0006539	0000001	3570.00	27/12/2018	0000000021253	002933	000000	751.90	1	Conta Corrente	NULL
Secretaria de Turismo	0006541	0000001	357.00	27/12/2018	0000000021253	002933	000000	57.12	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006348	0000001	2859.05	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006509	0000001	5550.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006545	0000001	3284.80	27/12/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006415	0000001	25435.62	27/12/2018	0000000025674	002933	000000	635.89	1	Conta Corrente	NULL
Secretaria de Finan?as	0006734	0000001	10.15	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006735	0000001	10.15	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006736	0000001	10.15	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006737	0000001	10.15	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006738	0000001	10.15	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006740	0000001	10.15	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006741	0000001	10.15	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006742	0000001	10.15	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006743	0000001	10.15	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006744	0000001	10.15	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006745	0000001	10.15	27/12/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006746	0000001	10.15	27/12/2018	0000000025674	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006748	0000001	4.60	27/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006749	0000001	36.00	27/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003879	0000001	600.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004978	0000001	600.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005133	0000001	600.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003880	0000001	600.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003199	0000002	192.00	27/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002015	0000002	32.00	27/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006320	0000001	16287.12	27/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006422	0000001	336.00	27/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006759	0000001	300.00	27/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006764	0000001	66.08	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006765	0000001	165.20	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005695	0000001	600.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005134	0000001	600.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004964	0000001	600.00	27/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006767	0000001	2500.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006768	0000001	2500.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006769	0000001	2500.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006777	0000001	66166.75	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006779	0000001	2.18	28/12/2018	0000002831422	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006782	0000001	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006782	0000002	162.41	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006782	0000003	133.72	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006782	0000004	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006782	0000005	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006782	0000006	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006782	0000007	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006782	0000008	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006801	0000001	0.09	28/12/2018	0000000023361	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006762	0000001	5937.85	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006657	0000001	1274.93	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006688	0000001	4000.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006723	0000001	163.35	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000001	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000002	128.39	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000003	10914.25	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000004	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000005	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000006	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000008	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000009	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000010	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000012	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000013	102.61	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000014	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000015	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000016	270.18	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000017	141.28	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000018	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000019	74.66	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000020	74.66	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000021	124.78	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000022	550.80	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000023	375.38	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000024	467.09	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000025	188.92	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000026	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000027	753.96	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000028	476.42	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000029	5649.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000030	1082.25	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000031	295.96	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000032	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000033	131.92	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000034	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000035	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000036	1275.60	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000037	1262.71	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000038	2022.53	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000039	1275.60	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000040	89.72	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000041	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000042	194.89	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000043	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000044	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000045	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000046	131.92	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000047	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000048	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000049	279.55	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000050	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000051	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000052	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000053	162.70	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000054	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000055	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000056	102.61	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000057	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000058	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000059	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000060	373.30	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000061	373.30	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000062	362.85	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000063	362.85	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000064	362.85	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000065	362.85	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000066	375.38	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000067	504.92	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000068	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000069	192.84	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000070	154.17	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000071	131.92	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000072	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000073	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000074	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000075	282.86	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000077	192.84	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000078	772.38	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000079	1789.19	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000080	952.84	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000081	927.06	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000082	244.40	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000083	244.40	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000084	244.40	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000085	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006731	0000086	419.90	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006754	0000001	116.02	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006750	0000001	186.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006763	0000001	1047.43	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006773	0000001	9.50	28/12/2018	0000000000499	011002	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006774	0000001	2500.00	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006780	0000001	1667.13	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006781	0000001	5216.38	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006783	0000001	4.60	28/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006784	0000001	11.05	28/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006785	0000001	84.00	28/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006786	0000001	9.20	28/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006787	0000001	33.15	28/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006788	0000001	66.00	28/12/2018	0000000104620	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006789	0000001	10.15	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006790	0000001	10.15	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006791	0000001	10.15	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006792	0000001	10.15	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006793	0000001	10.15	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006794	0000001	10.15	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006795	0000001	10.15	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006796	0000001	10.15	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006797	0000001	10.15	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006711	0000001	1450.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006662	0000001	14494.78	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006720	0000001	270.18	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0006710	0000001	560.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo	0006722	0000001	163.35	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006654	0000001	17662.82	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006680	0000001	250.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006693	0000001	1958.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006698	0000001	360.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006730	0000001	1500.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006732	0000001	1300.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agri. Abast. e Meio Ambiente	0006747	0000001	700.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006653	0000001	26722.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006686	0000001	435.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006690	0000001	1920.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006691	0000001	1600.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006695	0000001	976.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006696	0000001	1580.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006697	0000001	1150.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006699	0000001	700.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006701	0000001	1580.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006703	0000001	700.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006704	0000001	1400.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006705	0000001	120.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006726	0000001	1600.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000001	669.77	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000002	198.31	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000003	179.95	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000004	295.96	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000005	1900.82	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000006	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000007	192.84	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000008	1111.18	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000009	154.17	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000010	231.51	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000011	582.77	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000012	231.51	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000013	251.65	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000014	154.17	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000015	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000016	117.26	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006729	0000017	76.83	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006751	0000001	1920.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006775	0000001	154648.49	28/12/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006776	0000001	8724.43	28/12/2018	0000000222704	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006778	0000001	29427.18	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006354	0000001	150.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006408	0000001	2336.40	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006420	0000001	286.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006435	0000001	441.60	28/12/2018	0000000124958	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006656	0000001	666.42	28/12/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006721	0000001	163.35	28/12/2018	0000000210390	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006724	0000001	168.32	28/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006725	0000001	168.32	28/12/2018	0000000210439	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006502	0000002	2240.00	28/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006493	0000001	1000.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006494	0000001	1000.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006519	0000001	1000.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006719	0000001	76.83	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?o Social	0006658	0000001	599.76	28/12/2018	0000000134600	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006733	0000001	300.00	28/12/2018	0000000021253	002933	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0006755	0000001	100.00	28/12/2018	0000000080403	002933	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6715

Última atualização: 11/06/2024