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	0000036	0000001	4.45	02/01/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	PM BARRA IPVA
Secretaria de Finan?as	0000037	0000001	4.45	02/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Sa?de	0000047	0000001	4.45	02/01/2018	0000000166847	016543	000000	0.00	1	Conta Corrente	FMS BARRA BLATB
Secretaria de Desenvolvimento Social e Humano	0000050	0000001	4.45	02/01/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	PM BARRA FMAS
Secretaria de Sa?de	0000035	0000001	472.60	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Finan?as	0000023	0000001	516.95	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Finan?as	0000024	0000001	500.00	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Finan?as	0000025	0000001	500.00	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Finan?as	0000026	0000001	500.00	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Finan?as	0000027	0000001	500.00	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Finan?as	0000028	0000001	516.95	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Finan?as	0000029	0000001	516.95	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Finan?as	0000030	0000001	2635.88	05/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000031	0000001	516.95	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Finan?as	0000032	0000001	516.95	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Finan?as	0000033	0000001	285.60	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria da Educa??o	0000034	0000001	748.00	05/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria da Educa??o	0000053	0000001	258.86	10/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria da Educa??o	0000060	0000001	27250.99	10/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria da Educa??o	0000061	0000001	12344.26	10/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria da Educa??o	0000199	0000001	9.40	10/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria de Finan?as	0000055	0000001	100.00	10/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000057	0000001	20292.42	10/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000058	0000001	2811.66	10/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000191	0000001	18.80	10/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000062	0000001	3139.90	10/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Sa?de	0000194	0000001	18.80	10/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000195	0000001	9.40	11/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000063	0000001	600.00	11/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000064	0000001	11397.94	11/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000068	0000001	10168.40	11/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000040	0000001	800.00	11/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Finan?as	0000059	0000001	49.91	11/01/2018	000000012222X	056855	000000	0.00	1	Conta Corrente	PM BARRA CIDE
Secretaria de Finan?as	0000192	0000001	18.80	12/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Administra??o	0000107	0000001	4200.00	12/01/2018	0000000104019	056855	000000	210.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Administra??o	0000110	0000001	2000.00	12/01/2018	0000000104019	056855	000000	107.20	1	Conta Corrente	PM BARRA FPM
Secretaria de Administra??o	0000114	0000001	715.35	12/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria da Educa??o	0000070	0000001	470.00	12/01/2018	0000000128732	016543	000000	23.50	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000072	0000001	470.00	12/01/2018	0000000128732	016543	000000	23.50	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000074	0000001	470.00	12/01/2018	0000000128732	016543	000000	23.50	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000076	0000001	470.00	12/01/2018	0000000128732	016543	000000	23.50	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000078	0000001	470.00	12/01/2018	0000000128732	016543	000000	23.50	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000079	0000001	470.00	12/01/2018	0000000128732	016543	000000	23.50	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000083	0000001	470.00	12/01/2018	0000000128732	016543	000000	23.50	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000084	0000001	316.00	12/01/2018	0000000128732	016543	000000	15.80	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000085	0000001	285.00	12/01/2018	0000000128732	016543	000000	14.25	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000086	0000001	1410.00	12/01/2018	0000000128732	016543	000000	70.50	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000087	0000001	470.00	12/01/2018	0000000128732	016543	000000	23.50	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000088	0000001	1560.00	12/01/2018	0000000128732	016543	000000	78.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000089	0000001	937.00	12/01/2018	0000000128732	016543	000000	46.85	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000091	0000001	937.00	12/01/2018	0000000128732	016543	000000	46.85	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000092	0000001	470.00	12/01/2018	0000000128732	016543	000000	23.50	1	Conta Corrente	PM BARRA MDE
Fundo Municipal de Sa?de	0000082	0000001	1060.00	12/01/2018	0000000166863	016543	000000	53.00	1	Conta Corrente	FMS BARRA BLMAC
Secretaria de Sa?de	0000069	0000001	937.00	12/01/2018	0000000181420	016543	000000	46.85	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000071	0000001	705.00	12/01/2018	0000000181420	016543	000000	35.25	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000073	0000001	705.00	12/01/2018	0000000181420	016543	000000	35.25	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000075	0000001	705.00	12/01/2018	0000000181420	016543	000000	35.25	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000077	0000001	2130.00	12/01/2018	0000000181420	016543	000000	123.45	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000080	0000001	527.00	12/01/2018	0000000181420	016543	000000	26.35	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000081	0000001	705.00	12/01/2018	0000000181420	016543	000000	35.25	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000096	0000001	1615.00	12/01/2018	0000000181420	016543	000000	80.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000097	0000001	1615.00	12/01/2018	0000000181420	016543	000000	80.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000100	0000001	1615.00	12/01/2018	0000000181420	016543	000000	80.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000115	0000001	90.40	12/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Desenvolvimento Social e Humano	0000113	0000001	508.06	12/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000094	0000001	937.00	12/01/2018	0000000104019	056855	000000	46.85	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000095	0000001	937.00	12/01/2018	0000000104019	056855	000000	46.85	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000099	0000001	937.00	12/01/2018	0000000104019	056855	000000	46.85	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000102	0000001	937.00	12/01/2018	0000000104019	056855	000000	46.85	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000109	0000001	106.00	12/01/2018	0000000104019	056855	000000	5.30	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000112	0000001	640.00	12/01/2018	0000000104019	056855	000000	32.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assist?ncia Social	0000090	0000001	211.00	12/01/2018	000000023088X	016543	000000	10.55	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assist?ncia Social	0000093	0000001	106.00	12/01/2018	000000023088X	016543	000000	5.30	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assist?ncia Social	0000105	0000001	705.00	12/01/2018	000000023088X	016543	000000	35.25	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assist?ncia Social	0000106	0000001	705.00	12/01/2018	0000000230863	016543	000000	35.25	1	Conta Corrente	FMAS DEBL PSEMC
Fundo Municipal de Assist?ncia Social	0000198	0000001	9.40	12/01/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Secretaria de Cultura, Turismo, Esporte e Juventud	0000101	0000001	705.00	12/01/2018	0000000104019	056855	000000	35.25	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000103	0000001	705.00	12/01/2018	0000000104019	056855	000000	35.25	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000104	0000001	705.00	12/01/2018	0000000104019	056855	000000	35.50	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000116	0000001	1650.00	12/01/2018	0000000104019	056855	000000	82.50	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assist?ncia Social	0000197	0000001	9.40	15/01/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assist?ncia Social	0000111	0000001	239.00	15/01/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Secretaria de Infraestrutura	0000130	0000001	406.64	15/01/2018	0000000000000	000000	000000	16.27	1	Conta Corrente	Caixa
Secretaria de Infraestrutura	0000131	0000001	16636.58	15/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infraestrutura	0000132	0000001	392.53	15/01/2018	0000000000000	000000	000000	15.70	1	Conta Corrente	Caixa
Secretaria de Infraestrutura	0000134	0000001	16229.96	15/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Governo e Articula??o Pol?tica	0000108	0000001	412.20	15/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000193	0000001	9.40	15/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000190	0000001	18.80	16/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Governo e Articula??o Pol?tica	0000042	0000001	1095.00	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articula??o Pol?tica	0000054	0000001	3205.00	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Administra??o	0000137	0000001	700.00	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Administra??o	0000138	0000001	300.00	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Administra??o	0000140	0000001	250.00	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Administra??o	0000145	0000001	476.00	16/01/2018	0000000104019	056855	000000	23.80	1	Conta Corrente	PM BARRA FPM
Secretaria de Administra??o	0000185	0000001	838.36	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Administra??o	0000186	0000001	22.91	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria da Educa??o	0000017	0000001	23576.70	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria da Educa??o	0000161	0000001	250.00	16/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000163	0000001	900.00	16/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000164	0000001	300.00	16/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000166	0000001	300.00	16/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000167	0000001	400.00	16/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000169	0000001	200.00	16/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000170	0000001	223.32	16/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000175	0000001	58.24	16/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000200	0000001	9.40	16/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000045	0000001	680.00	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria da Educa??o	0000136	0000001	7700.00	16/01/2018	0000000085669	056855	000000	154.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Sa?de	0000196	0000001	9.40	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000150	0000001	350.00	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000151	0000001	500.00	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000152	0000001	400.00	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000154	0000001	150.00	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000155	0000001	130.00	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000156	0000001	300.00	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000160	0000001	350.00	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000173	0000001	116.29	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000174	0000001	17.02	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000176	0000001	20.38	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000177	0000001	97.48	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000046	0000001	340.00	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000178	0000001	313.00	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000179	0000001	87.87	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000181	0000001	102.24	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000182	0000001	166.93	16/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Infraestrutura	0000135	0000001	9000.00	16/01/2018	0000000085669	056855	000000	180.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000066	0000001	100.00	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Desenvolvimento Social e Humano	0000141	0000001	400.00	16/01/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	PM BARRA FMAS
Secretaria de Desenvolvimento Social e Humano	0000142	0000001	400.00	16/01/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	PM BARRA FMAS
Secretaria de Desenvolvimento Social e Humano	0000143	0000001	350.00	16/01/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	PM BARRA FMAS
Secretaria de Desenvolvimento Social e Humano	0000146	0000001	200.00	16/01/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	PM BARRA FMAS
Secretaria de Desenvolvimento Social e Humano	0000147	0000001	100.00	16/01/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	PM BARRA FMAS
Secretaria de Desenvolvimento Social e Humano	0000148	0000001	200.00	16/01/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	PM BARRA FMAS
Secretaria de Desenvolvimento Social e Humano	0000153	0000001	325.21	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Desenvolvimento Social e Humano	0000162	0000001	272.32	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Desenvolvimento Social e Humano	0000187	0000001	231.87	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Desenvolvimento Social e Humano	0000188	0000001	51.34	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Desenvolvimento Social e Humano	0000201	0000001	9.40	16/01/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	PM BARRA FMAS
Fundo Municipal de Assist?ncia Social	0000165	0000001	167.59	16/01/2018	0000000230863	016543	000000	0.00	1	Conta Corrente	FMAS DEBL PSEMC
Fundo Municipal de Assist?ncia Social	0000168	0000001	202.03	16/01/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assist?ncia Social	0000183	0000001	48.32	16/01/2018	0000000230863	016543	000000	0.00	1	Conta Corrente	FMAS DEBL PSEMC
Fundo Municipal de Assist?ncia Social	0000184	0000001	26.70	16/01/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assist?ncia Social	0000048	0000001	136.00	16/01/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Secretaria de Cultura, Turismo, Esporte e Juventud	0000149	0000001	650.00	16/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Sa?de	0000206	0000001	200.10	18/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000207	0000001	73.83	18/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000208	0000001	79.80	18/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000209	0000001	76.30	18/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000210	0000001	172.04	18/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Administra??o	0000205	0000001	64.91	18/01/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Administra??o	0000211	0000001	44.94	19/01/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Administra??o	0000215	0000001	749.88	19/01/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Administra??o	0000217	0000001	1000.00	19/01/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Finan?as	0000202	0000001	1266.13	19/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000203	0000001	87.87	19/01/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	PM BARRA FEP
Secretaria da Educa??o	0000139	0000001	836.97	19/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000219	0000001	2258.50	19/01/2018	000000022443X	016543	000000	0.00	1	Conta Corrente	PM BARRA - BRASIL FNDE
Secretaria da Educa??o	0000222	0000001	9.40	19/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000039	0000001	8918.34	19/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Fundo Municipal de Sa?de	0000216	0000001	980.00	19/01/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Assist?ncia Social	0000212	0000001	120.00	19/01/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	CREAS COPARTICIPAÇÃO DO ESTADO
Fundo Municipal de Assist?ncia Social	0000237	0000001	886.73	19/01/2018	0000000230863	016543	000000	0.00	1	Conta Corrente	FMAS DEBL PSEMC
Fundo Municipal de Assist?ncia Social	0000238	0000001	3241.10	19/01/2018	000000023088X	016543	000000	186.42	1	Conta Corrente	FMAS SBL PSB
Secretaria de Infraestrutura	0000213	0000001	100.00	19/01/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Sa?de	0000233	0000001	11756.75	22/01/2018	0000000239488	016543	000000	528.19	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000234	0000001	2591.23	22/01/2018	0000000239488	016543	000000	62.14	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000235	0000001	37407.42	22/01/2018	0000000239488	016543	000000	652.47	1	Conta Corrente	FMS CUSTEIO - SUS
Secretaria da Educa??o	0000259	0000001	291.13	22/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria de Finan?as	0000230	0000001	2381.85	22/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Administra??o	0000236	0000001	22583.98	22/01/2018	0000000104019	056855	000000	497.12	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Sa?de	0000247	0000003	476.21	23/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000004	20.36	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000005	56.64	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000006	20.39	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000007	20.53	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000008	20.36	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000009	157.49	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000010	20.36	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000011	20.56	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000012	309.75	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000013	20.53	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000001	325.42	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000247	0000002	196.30	24/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria da Educa??o	0000246	0000001	17.30	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000002	19.74	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000003	17.18	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000004	17.30	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000005	19.65	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000006	16.07	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000007	17.08	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000008	17.29	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000009	16.68	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000010	16.67	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000011	17.01	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000012	17.02	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000013	17.84	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000014	14.88	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000015	17.51	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000016	16.58	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000017	16.90	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000018	18.09	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000019	17.34	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000246	0000020	18.11	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000248	0000001	17.65	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000002	753.12	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000003	74.64	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000004	270.19	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000005	20.36	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000006	45.46	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000007	192.32	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000008	20.39	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000009	48.22	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000010	58.21	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000011	20.36	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000012	20.53	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000013	73.23	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000014	33.98	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000015	22.58	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000016	20.53	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000017	246.84	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000018	20.53	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000019	27.83	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000020	20.36	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000021	25.35	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000022	31.52	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000023	20.36	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000024	26.73	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000025	20.53	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000026	707.60	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000248	0000027	20.53	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000250	0000001	479.94	24/01/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria da Educa??o	0000253	0000001	24.43	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000254	0000001	20.36	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000255	0000001	20.56	24/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria de Infraestrutura	0000249	0000001	20.56	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000002	155.02	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000003	20.36	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000004	20.53	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000005	105.35	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000006	20.36	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000007	67.05	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000008	20.56	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000009	20.39	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000010	67.97	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000011	78.36	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000012	33.58	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000013	20.33	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000014	86.15	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000015	175.91	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000016	84.34	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000017	243.32	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000018	20.36	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000019	20.39	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000020	20.33	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000251	0000001	394.10	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000252	0000001	181.13	24/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Agropecu?ria e Meio Ambiente	0000122	0000001	600.00	25/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Agropecu?ria e Meio Ambiente	0000171	0000001	7000.00	25/01/2018	0000000085669	056855	000000	140.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Agropecu?ria e Meio Ambiente	0000002	0000001	10000.00	25/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000258	0000001	3000.00	25/01/2018	0000000085669	056855	000000	245.20	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000123	0000001	800.00	25/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Finan?as	0000260	0000001	28.20	25/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Fundo Municipal de Sa?de	0000144	0000001	1725.00	25/01/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Secretaria de Sa?de	0000052	0000001	3000.00	25/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000262	0000001	9.40	25/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000263	0000001	9.40	26/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000264	0000001	4.12	26/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000240	0000001	1302.00	26/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Sa?de	0000124	0000001	830.00	26/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000118	0000001	1427.00	26/01/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000043	0000001	2600.00	26/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000157	0000001	7395.00	26/01/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000158	0000001	7395.00	26/01/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000159	0000001	2630.70	26/01/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000121	0000001	1268.00	26/01/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000128	0000001	1671.45	26/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000133	0000001	795.60	26/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000223	0000001	320.00	26/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Fundo Municipal de Sa?de	0000229	0000001	1600.00	26/01/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE FUS
Secretaria de Finan?as	0000261	0000001	9.40	26/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Administra??o	0000016	0000001	7391.00	26/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articula??o Pol?tica	0000256	0000001	2500.00	26/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria da Educa??o	0000126	0000001	5372.63	26/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000129	0000001	1758.90	26/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000265	0000001	9.40	26/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria de Infraestrutura	0000127	0000001	2985.50	26/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000041	0000001	4411.00	26/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Fundo Municipal de Assist?ncia Social	0000125	0000001	406.20	26/01/2018	0000000230863	016543	000000	0.00	1	Conta Corrente	FMAS DEBL PSEMC
Secretaria de Finan?as	0000274	0000001	17786.90	29/01/2018	0000000104019	056855	000000	2203.62	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000294	0000001	9.70	30/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000266	0000001	2846.84	30/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000267	0000001	762.90	30/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articula??o Pol?tica	0000268	0000001	10000.00	30/01/2018	0000000104019	056855	000000	2226.61	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articula??o Pol?tica	0000269	0000001	12825.10	30/01/2018	0000000104019	056855	000000	2202.52	1	Conta Corrente	PM BARRA FPM
Secretaria de Administra??o	0000270	0000001	10545.30	30/01/2018	0000000104019	056855	000000	1533.59	1	Conta Corrente	PM BARRA FPM
Secretaria da Educa??o	0000280	0000001	329551.18	30/01/2018	000000014133X	056855	000000	72670.28	1	Conta Corrente	PM BARRA FUNDEB
Secretaria da Educa??o	0000293	0000001	9.70	30/01/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	PM BARRA MDE
Secretaria da Educa??o	0000038	0000001	43438.72	30/01/2018	0000000128732	016543	000000	868.77	1	Conta Corrente	PM BARRA MDE
Fundo Municipal de Sa?de	0000283	0000001	7206.80	30/01/2018	0000000239488	016543	000000	980.31	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000284	0000001	27923.19	30/01/2018	0000000239488	016543	000000	5292.87	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000285	0000001	5215.00	30/01/2018	0000000239488	016543	000000	753.85	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000286	0000001	21228.28	30/01/2018	0000000239488	016543	000000	4480.33	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000287	0000001	19316.80	30/01/2018	0000000239488	016543	000000	1977.44	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000288	0000001	25248.60	30/01/2018	0000000239488	016543	000000	5141.41	1	Conta Corrente	FMS CUSTEIO - SUS
Secretaria de Sa?de	0000289	0000001	310.00	30/01/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Fundo Municipal de Assist?ncia Social	0000277	0000001	1600.00	30/01/2018	0000000236187	016543	000000	128.00	1	Conta Corrente	BARRA DE CRIANCA FELIZ
Fundo Municipal de Assist?ncia Social	0000278	0000001	2862.00	30/01/2018	0000000236187	016543	000000	228.96	1	Conta Corrente	BARRA DE CRIANCA FELIZ
Fundo Municipal de Assist?ncia Social	0000279	0000001	3449.45	30/01/2018	000000023088X	016543	000000	473.32	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assist?ncia Social	0000281	0000001	1279.40	30/01/2018	0000000230804	016543	000000	491.19	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assist?ncia Social	0000282	0000001	3414.00	30/01/2018	0000000230863	016543	000000	290.22	1	Conta Corrente	FMAS DEBL PSEMC
Secretaria de Agropecu?ria e Meio Ambiente	0000275	0000001	9478.61	30/01/2018	0000000104019	056855	000000	1918.89	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000273	0000001	4400.00	30/01/2018	0000000104019	056855	000000	520.40	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000003	0000001	3276.00	30/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000271	0000001	34154.85	30/01/2018	0000000104019	056855	000000	5812.21	1	Conta Corrente	PM BARRA FPM
Secretaria de Desenvolvimento Social e Humano	0000276	0000001	4770.00	30/01/2018	0000000104019	056855	000000	381.60	1	Conta Corrente	PM BARRA FPM
Secretaria de Planejamento e Desenvolvimento Econ?	0000272	0000001	5040.00	30/01/2018	0000000104019	056855	000000	894.26	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000020	0000001	20259.40	31/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Agropecu?ria e Meio Ambiente	0000312	0000001	6000.00	31/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Agropecu?ria e Meio Ambiente	0000051	0000001	1000.00	31/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Agropecu?ria e Meio Ambiente	0000056	0000001	992.00	31/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assist?ncia Social	0000306	0000001	3485.24	31/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assist?ncia Social	0000307	0000001	4241.19	31/01/2018	000000023088X	016543	000000	902.28	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assist?ncia Social	0000022	0000001	5004.10	31/01/2018	0000000230588	016543	000000	0.00	1	Conta Corrente	FMAS BLBÁSICA
Fundo Municipal de Sa?de	0000295	0000001	14057.64	31/01/2018	0000000239488	016543	000000	1805.37	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000296	0000001	3931.85	31/01/2018	0000000239488	016543	000000	814.03	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000297	0000001	7473.18	31/01/2018	0000000239488	016543	000000	1194.08	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000298	0000001	1546.85	31/01/2018	0000000239488	016543	000000	139.21	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000299	0000001	10265.60	31/01/2018	0000000239488	016543	000000	2417.46	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000300	0000001	4721.30	31/01/2018	0000000239488	016543	000000	613.68	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000301	0000001	12885.70	31/01/2018	0000000239488	016543	000000	2753.79	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000302	0000001	5936.20	31/01/2018	0000000239488	016543	000000	1512.08	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000303	0000001	6780.00	31/01/2018	0000000239488	016543	000000	571.87	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000304	0000001	16981.20	31/01/2018	0000000239488	016543	000000	2941.43	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Sa?de	0000305	0000001	20358.68	31/01/2018	0000000239488	016543	000000	2629.11	1	Conta Corrente	FMS CUSTEIO - SUS
Secretaria de Finan?as	0000311	0000001	1174.01	31/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000321	0000001	584.02	31/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000322	0000001	10.52	31/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000323	0000001	243.97	31/01/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Finan?as	0000324	0000001	1.03	31/01/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS LC
Secretaria de Finan?as	0000360	0000001	14.25	01/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000313	0000001	6000.00	01/02/2018	0000000104019	056855	000000	300.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000362	0000001	4.55	01/02/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000291	0000001	650.00	01/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000292	0000001	1800.00	01/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000314	0000001	2000.00	01/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000015	0000001	1041.00	01/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000224	0000001	1350.00	01/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000189	0000001	560.00	01/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000352	0000001	5010.00	01/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000354	0000001	180.00	01/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000363	0000001	4.55	01/02/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000021	0000001	2550.00	02/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000214	0000001	5850.00	02/02/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000310	0000001	508.80	02/02/2018	0000000104019	056855	000000	40.70	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000358	0000001	100.00	02/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000361	0000001	9.70	02/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000309	0000001	82849.86	02/02/2018	000000014133X	056855	000000	20359.46	1	Conta Corrente	NULL
Secretaria de Finan?as	0000368	0000001	9.70	05/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000369	0000001	9.70	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000353	0000001	6146.20	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000333	0000001	21.52	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000334	0000001	791.03	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000377	0000001	3177.80	05/02/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000378	0000001	70.00	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000381	0000001	40.00	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000382	0000001	1000.00	05/02/2018	0000000239488	016543	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000383	0000001	725.28	05/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000357	0000001	2305.20	05/02/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000010	0000001	2880.00	05/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000001	218.87	05/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000002	142.05	05/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000003	225.53	05/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000004	16.26	05/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000005	95.13	05/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000006	24.67	05/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000370	0000001	5.28	05/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000339	0000001	307.23	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000355	0000001	1089.20	05/02/2018	0000000230863	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000330	0000001	34.99	05/02/2018	0000000230863	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000337	0000001	172.54	05/02/2018	0000000230863	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000356	0000001	987.00	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000172	0000001	7000.00	05/02/2018	0000000085669	056855	000000	140.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000239	0000001	2104.50	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000329	0000001	33.02	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000331	0000001	198.46	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000335	0000001	45.90	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000336	0000001	192.40	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000376	0000001	4834.90	05/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000338	0000001	257.95	07/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000332	0000001	48.98	07/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000379	0000001	40.00	07/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000380	0000001	1250.00	07/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000001	50.00	07/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000359	0000001	16986.90	07/02/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000316	0000001	90.00	07/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000388	0000001	752.30	07/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000393	0000001	1055.00	07/02/2018	0000000104019	056855	000000	52.75	1	Conta Corrente	NULL
Secretaria de Administra??o	0000394	0000001	1000.00	07/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000317	0000001	600.00	07/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000389	0000001	19.40	07/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000001	46.17	07/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000308	0000001	113874.53	09/02/2018	000000014133X	056855	000000	22028.72	1	Conta Corrente	NULL
Secretaria da Educa??o	0000392	0000001	204.00	09/02/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000395	0000001	800.00	09/02/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000397	0000001	3840.00	09/02/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000398	0000001	3500.00	09/02/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000399	0000001	9.70	09/02/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000347	0000001	84810.12	09/02/2018	000000014133X	056855	000000	4019.40	1	Conta Corrente	NULL
Secretaria da Educa??o	0000348	0000001	23018.48	09/02/2018	000000014133X	056855	000000	2379.09	1	Conta Corrente	NULL
Secretaria de Finan?as	0000396	0000001	29.10	09/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000400	0000001	19.40	09/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000403	0000001	6557.89	09/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000404	0000001	20370.29	09/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000406	0000001	1492.60	09/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000318	0000001	4000.00	09/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000367	0000001	600.00	09/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000315	0000001	2300.00	09/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000401	0000001	948.00	09/02/2018	0000000104019	056855	000000	47.40	1	Conta Corrente	NULL
Secretaria de Administra??o	0000412	0000001	100.32	09/02/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000365	0000001	495.00	09/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000366	0000001	170.00	09/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000405	0000001	750.00	09/02/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000319	0000001	2300.00	09/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000257	0000001	2500.00	09/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000340	0000001	22797.79	09/02/2018	0000000104019	056855	000000	634.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000364	0000001	150.00	09/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000342	0000001	32831.54	09/02/2018	0000000181420	016543	000000	729.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000343	0000001	2780.75	09/02/2018	0000000181420	016543	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000344	0000001	16324.99	09/02/2018	0000000181420	016543	000000	634.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000067	0000001	9445.02	09/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000001	8092.15	09/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000005	0000001	5738.50	09/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000006	0000001	5762.75	09/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000384	0000001	110.00	09/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000385	0000001	345.00	09/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000390	0000001	204.00	09/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000402	0000001	79.22	09/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000411	0000001	78.28	09/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000391	0000001	204.00	09/02/2018	0000000230863	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000345	0000001	1527.12	09/02/2018	0000000230863	016543	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000346	0000001	2708.18	09/02/2018	0000000104019	056855	000000	95.13	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000386	0000001	62.01	09/02/2018	000000011992X	016543	850970	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000387	0000001	3500.00	09/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000242	0000001	9850.00	09/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000320	0000001	2700.00	09/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000349	0000001	18534.28	09/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000407	0000001	1900.00	09/02/2018	000000011992X	016543	850972	95.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000408	0000001	13937.49	09/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000409	0000001	954.00	15/02/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000410	0000001	954.00	15/02/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000413	0000001	954.00	15/02/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000442	0000001	2543.80	15/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000049	0000001	11700.00	15/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000414	0000001	954.00	15/02/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000418	0000001	480.00	15/02/2018	0000000104019	056855	000000	24.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000419	0000001	480.00	15/02/2018	0000000104019	056855	000000	24.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000436	0000001	660.00	15/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000441	0000001	2745.03	15/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000001	0000001	3900.00	15/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000415	0000001	2130.00	15/02/2018	0000000181420	016543	000000	123.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000416	0000001	1053.00	15/02/2018	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000417	0000001	1830.00	15/02/2018	0000000181420	016543	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000420	0000001	2730.00	15/02/2018	0000000181420	016543	000000	198.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000421	0000001	2730.00	15/02/2018	0000000181420	016543	000000	198.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000422	0000001	422.00	15/02/2018	0000000181420	016543	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000423	0000001	2200.00	15/02/2018	0000000181420	016543	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000426	0000001	2200.00	15/02/2018	0000000181420	016543	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000429	0000001	2200.00	15/02/2018	0000000181420	016543	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000431	0000001	954.00	15/02/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000432	0000001	632.00	15/02/2018	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000433	0000001	954.00	15/02/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000434	0000001	500.00	15/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000435	0000001	954.00	15/02/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000437	0000001	1053.00	15/02/2018	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria de Administra??o	0000424	0000001	4200.00	15/02/2018	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000439	0000001	560.00	15/02/2018	0000000085669	056855	000000	28.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000425	0000001	480.00	15/02/2018	0000000128732	016543	000000	24.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000427	0000001	480.00	15/02/2018	0000000128732	016543	000000	24.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000428	0000001	527.00	15/02/2018	0000000128732	016543	000000	26.35	1	Conta Corrente	NULL
Secretaria da Educa??o	0000430	0000001	316.00	15/02/2018	0000000128732	016543	000000	15.80	1	Conta Corrente	NULL
Secretaria da Educa??o	0000440	0000001	1260.00	15/02/2018	0000000128732	016543	000000	63.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000445	0000001	954.00	16/02/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0000446	0000001	954.00	16/02/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000447	0000001	745.70	16/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000454	0000001	9.70	16/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000455	0000001	9.70	16/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000461	0000001	207.94	16/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000462	0000001	207.94	16/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000443	0000001	1373.00	16/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000452	0000001	935.91	16/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000456	0000001	440.00	16/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000457	0000001	1510.00	16/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000120	0000001	9699.35	16/02/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000117	0000001	5703.25	16/02/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000448	0000001	600.00	16/02/2018	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000450	0000001	1000.00	16/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000451	0000001	176.15	16/02/2018	0000000230863	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000290	0000001	46491.24	16/02/2018	0000006470510	022210	000000	892.63	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000444	0000001	300.00	16/02/2018	000000011992X	016543	850973	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000444	0000002	150.00	16/02/2018	000000011992X	016543	850974	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000449	0000001	1500.00	16/02/2018	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000453	0000001	1100.00	16/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000472	0000001	396.00	20/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000503	0000001	400.00	20/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000506	0000001	200.00	20/02/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000464	0000001	480.00	20/02/2018	0000000230863	016543	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000465	0000001	480.00	20/02/2018	0000000230863	016543	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000467	0000001	480.00	20/02/2018	000000013693X	016543	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000468	0000001	480.00	20/02/2018	000000013693X	016543	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000470	0000001	480.00	20/02/2018	000000013693X	016543	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000504	0000001	400.00	20/02/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000507	0000001	200.00	20/02/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000508	0000001	350.00	20/02/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000469	0000001	10000.00	20/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000479	0000001	5980.00	20/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000119	0000001	8735.60	20/02/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000458	0000001	1600.00	20/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000459	0000001	320.00	20/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000466	0000001	8923.50	20/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000471	0000001	807.25	20/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000473	0000001	82.94	20/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000474	0000001	82.94	20/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000477	0000001	91.50	20/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000478	0000001	91.50	20/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000493	0000001	500.00	20/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000495	0000001	400.00	20/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000499	0000001	350.00	20/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000500	0000001	130.00	20/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000501	0000001	150.00	20/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000497	0000001	350.00	20/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000488	0000001	9.70	20/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000481	0000001	9.70	20/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000483	0000001	543.68	20/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000463	0000001	77.22	20/02/2018	000000011992X	016543	850974	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000476	0000001	1350.00	20/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000480	0000001	300.00	20/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000482	0000001	250.00	20/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000484	0000001	700.00	20/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000475	0000001	396.00	20/02/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000485	0000001	300.00	20/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000486	0000001	200.00	20/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000487	0000001	300.00	20/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000489	0000001	900.00	20/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000490	0000001	400.00	20/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000491	0000001	250.00	20/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000494	0000001	250.15	20/02/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000350	0000001	18687.10	20/02/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000044	0000001	9880.00	20/02/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000018	0000001	9342.10	20/02/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000512	0000001	9.70	21/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000509	0000001	93.60	21/02/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000511	0000001	9.70	21/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000513	0000001	9.70	21/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000502	0000001	300.00	21/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000505	0000001	150.00	21/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000373	0000001	1753.50	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000526	0000001	12621.63	22/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000529	0000001	99.77	22/02/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000530	0000001	1020.23	22/02/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000531	0000001	374.77	22/02/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000532	0000001	1233.00	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000510	0000001	2046.00	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000001	178.07	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000002	20.04	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000003	412.89	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000004	88.18	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000005	20.08	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000006	20.03	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000007	19.90	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000008	176.78	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000009	86.88	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000010	28.57	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000011	83.43	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000012	19.94	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000013	125.82	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000014	84.88	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000015	20.00	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000016	156.87	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000017	20.00	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000018	19.94	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000019	59.27	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000020	20.04	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000021	97.90	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000022	66.79	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000496	0000001	207.00	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000498	0000001	600.00	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000007	137.47	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000008	20.04	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000009	19.90	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000010	20.04	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000011	19.90	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000012	20.03	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000013	66.58	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000014	20.04	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000015	420.48	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000016	280.01	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000017	326.62	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000018	158.84	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000019	19.94	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000516	0000001	40.00	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000517	0000001	40.00	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000518	0000001	40.00	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000519	0000001	50.00	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000520	0000001	50.00	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000521	0000001	40.00	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000522	0000001	70.00	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000523	0000001	1260.00	22/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000533	0000001	9.70	22/02/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000547	0000001	9.70	22/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000548	0000001	9.70	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000536	0000001	1900.00	22/02/2018	0000000104019	056855	000000	95.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000438	0000001	2000.00	22/02/2018	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0000372	0000001	676.00	22/02/2018	0000000085669	056855	000000	33.80	1	Conta Corrente	NULL
Secretaria de Administra??o	0000218	0000001	2088.00	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000220	0000001	560.00	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000221	0000001	624.00	22/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000524	0000001	1053.00	22/02/2018	000000011992X	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria de Administra??o	0000375	0000001	560.00	22/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000525	0000001	3620.00	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000527	0000001	1593.00	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000528	0000001	5350.84	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000534	0000001	4706.20	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000001	15.47	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000002	19.90	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000003	102.43	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000004	21.81	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000005	20.04	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000006	99.90	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000007	416.94	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000008	153.57	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000009	248.08	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000010	446.80	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000011	19.90	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000012	25.17	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000013	29.52	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000014	43.14	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000015	19.90	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000016	20.04	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000017	20.80	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000018	25.25	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000019	20.08	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000020	24.56	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000021	19.94	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000022	20.04	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000023	20.77	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000024	20.04	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000025	24.56	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000026	31.89	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000027	20.04	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000028	40.89	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000029	19.90	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000030	173.88	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000031	18.08	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000032	19.90	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000565	0000001	19.40	22/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000540	0000001	235.00	23/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000543	0000001	1390.80	23/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000545	0000001	199.80	23/02/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000544	0000001	2046.62	23/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000515	0000001	40.00	23/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000546	0000001	142.50	23/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000535	0000001	70.00	26/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000537	0000001	40.00	26/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000538	0000001	600.00	26/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000539	0000001	50.00	26/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000541	0000001	70.00	26/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000542	0000001	340.00	26/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000555	0000001	9365.50	28/02/2018	0000000104019	056855	000000	2023.02	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000556	0000001	5354.00	28/02/2018	0000000104019	056855	000000	596.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000553	0000001	3449.45	28/02/2018	0000000104019	056855	000000	473.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000564	0000001	320.00	28/02/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000594	0000001	1279.40	28/02/2018	000000023088X	016543	000000	491.19	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000595	0000001	8081.10	28/02/2018	000000023088X	016543	000000	930.66	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000597	0000001	4164.00	28/02/2018	0000000104019	056855	000000	350.22	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000598	0000001	1600.00	28/02/2018	0000000236187	016543	000000	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000599	0000001	3611.57	28/02/2018	0000000236187	016543	000000	288.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000554	0000001	4770.00	28/02/2018	0000000104019	056855	000000	381.60	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econ?	0000552	0000001	5040.00	28/02/2018	0000000104019	056855	000000	894.26	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000551	0000001	34998.35	28/02/2018	0000000104019	056855	000000	5879.69	1	Conta Corrente	NULL
Secretaria de Sa?de	0000608	0000001	9.70	28/02/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000577	0000001	30783.73	28/02/2018	0000000239488	016543	000000	6029.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000578	0000001	8073.47	28/02/2018	0000000239488	016543	000000	1197.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000579	0000001	26262.60	28/02/2018	0000000239488	016543	000000	5323.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000580	0000001	23992.23	28/02/2018	0000000239488	016543	000000	5407.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000581	0000001	5608.00	28/02/2018	0000000239488	016543	000000	793.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000582	0000001	3931.85	28/02/2018	0000000181420	016543	000000	814.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000583	0000001	7718.47	28/02/2018	0000000181420	016543	000000	1221.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000584	0000001	1864.85	28/02/2018	0000000239488	016543	000000	186.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000585	0000001	11734.60	28/02/2018	0000000239488	016543	000000	2534.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000586	0000001	4721.30	28/02/2018	0000000239488	016543	000000	613.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000587	0000001	11682.85	28/02/2018	0000000239488	016543	000000	2617.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000588	0000001	5936.20	28/02/2018	0000000239488	016543	000000	1512.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000589	0000001	8580.00	28/02/2018	0000000239488	016543	000000	733.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000590	0000001	17074.92	28/02/2018	0000000239488	016543	000000	2946.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000591	0000001	11729.00	28/02/2018	0000000181420	016543	000000	1549.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000592	0000001	42684.19	28/02/2018	0000000181420	016543	000000	7104.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000593	0000001	17586.20	28/02/2018	0000000181420	016543	000000	2352.76	1	Conta Corrente	NULL
Secretaria de Finan?as	0000558	0000001	6000.00	28/02/2018	0000000104019	056855	000000	300.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000562	0000001	245.00	28/02/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000563	0000001	600.00	28/02/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000567	0000001	21055.95	28/02/2018	0000000104019	056855	000000	2764.95	1	Conta Corrente	NULL
Secretaria de Finan?as	0000568	0000001	1.03	28/02/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000569	0000001	1951.10	28/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000570	0000001	4437.52	28/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000571	0000001	10.58	28/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000572	0000001	245.32	28/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000573	0000001	587.27	28/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000576	0000001	1084.60	28/02/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000604	0000001	9.70	28/02/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000605	0000001	9.70	28/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000560	0000001	1800.00	28/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000561	0000001	2500.00	28/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000566	0000001	10545.30	28/02/2018	0000000104019	056855	000000	1533.59	1	Conta Corrente	NULL
Secretaria de Administra??o	0000574	0000001	650.00	28/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000607	0000001	2300.00	28/02/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000549	0000001	10000.00	28/02/2018	0000000104019	056855	000000	2226.61	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000550	0000001	15933.10	28/02/2018	0000000104019	056855	000000	2549.86	1	Conta Corrente	NULL
Secretaria da Educa??o	0000559	0000001	7700.00	28/02/2018	0000000085669	056855	000000	154.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000601	0000001	64508.42	28/02/2018	000000014133X	056855	000000	16408.11	1	Conta Corrente	NULL
Secretaria da Educa??o	0000602	0000001	273032.79	28/02/2018	000000014133X	056855	000000	60966.94	1	Conta Corrente	NULL
Secretaria da Educa??o	0000606	0000001	468.09	28/02/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000620	0000001	267.61	01/03/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000621	0000001	349.02	01/03/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000622	0000001	103.39	01/03/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000623	0000001	237.05	01/03/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000616	0000001	9.70	01/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000619	0000001	4.55	01/03/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000624	0000001	4.55	01/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000625	0000001	406.95	01/03/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000626	0000001	639.26	01/03/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000615	0000001	2990.00	01/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000627	0000001	4.55	01/03/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000629	0000001	6500.00	02/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000610	0000001	1385.00	02/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000612	0000001	1443.00	02/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000630	0000001	130.00	02/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000631	0000001	408.50	02/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000611	0000001	830.00	02/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000628	0000001	2011.00	02/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000609	0000001	1385.00	02/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000617	0000001	8006.79	05/03/2018	000000014133X	056855	000000	640.54	1	Conta Corrente	NULL
Secretaria da Educa??o	0000618	0000001	6697.00	05/03/2018	000000014133X	056855	000000	535.76	1	Conta Corrente	NULL
Secretaria da Educa??o	0000637	0000001	40.00	05/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000638	0000001	75.00	05/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000639	0000001	75.00	05/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000640	0000001	75.00	05/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000641	0000001	75.00	05/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000642	0000001	75.00	05/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000643	0000001	397.80	05/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000633	0000001	50.00	05/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000634	0000001	70.00	05/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000644	0000001	130.00	06/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000645	0000001	396.50	06/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000651	0000001	600.00	07/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000653	0000001	9.70	08/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000656	0000001	3160.99	09/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000657	0000001	20433.40	09/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000665	0000001	9.70	09/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000666	0000001	29.10	09/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000664	0000001	1000.00	09/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000603	0000001	135242.11	09/03/2018	000000014133X	056855	000000	24298.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000658	0000001	207.00	09/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000613	0000001	3276.00	09/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000614	0000001	3276.00	09/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000663	0000001	3264.00	09/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000492	0000001	10000.00	09/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000636	0000001	1315.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000650	0000001	270.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000668	0000001	339.08	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000669	0000001	171.55	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000670	0000001	191.62	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000673	0000001	54.82	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000674	0000001	53.36	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000695	0000001	400.00	12/03/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000696	0000001	350.00	12/03/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000698	0000001	150.00	12/03/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000699	0000001	200.00	12/03/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000700	0000001	954.00	12/03/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000701	0000001	954.00	12/03/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000702	0000001	954.00	12/03/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000703	0000001	954.00	12/03/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000704	0000001	954.00	12/03/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000705	0000001	477.00	12/03/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000706	0000001	477.00	12/03/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000707	0000001	954.00	12/03/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000708	0000001	1842.03	12/03/2018	000000023088X	016543	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000709	0000001	2026.57	12/03/2018	000000023088X	016543	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000716	0000001	9.70	12/03/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000667	0000001	54.32	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000671	0000001	268.12	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000675	0000001	214.32	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000694	0000001	400.00	12/03/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000697	0000001	200.00	12/03/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000661	0000001	10642.50	12/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000662	0000001	2825.00	12/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000672	0000001	183.28	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000687	0000001	350.00	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000688	0000001	400.00	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000689	0000001	300.00	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000690	0000001	500.00	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000691	0000001	350.00	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000692	0000001	130.00	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000693	0000001	150.00	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000710	0000001	2899.05	12/03/2018	0000000239488	016543	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000711	0000001	16069.50	12/03/2018	0000000239488	016543	000000	570.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000712	0000001	39130.26	12/03/2018	0000000239488	016543	000000	697.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000632	0000001	23255.75	12/03/2018	0000000181420	016543	000000	465.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000649	0000001	408.00	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000654	0000001	3838.30	12/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000020	34.60	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000021	78.90	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000022	26.01	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000023	16.18	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000024	183.80	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000025	166.35	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000026	694.62	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000647	0000001	525.00	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000715	0000001	19.40	12/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000646	0000001	900.00	12/03/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000648	0000001	612.00	12/03/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000659	0000001	795.00	12/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000660	0000001	1200.00	12/03/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000681	0000001	200.00	12/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000682	0000001	300.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000683	0000001	300.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000684	0000001	250.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000685	0000001	400.00	12/03/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000686	0000001	900.00	12/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000019	0000001	31058.90	12/03/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000002	51.26	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000003	31.08	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000652	0000001	3950.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000374	0000001	2808.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000635	0000001	300.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000676	0000001	918.83	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000677	0000001	21.44	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000678	0000001	300.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000679	0000001	250.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000680	0000001	700.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000713	0000001	25203.36	12/03/2018	0000000104019	056855	000000	539.07	1	Conta Corrente	NULL
Secretaria de Administra??o	0000575	0000001	300.00	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000714	0000001	19.40	12/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000723	0000001	9.70	14/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000719	0000001	754.26	14/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000720	0000001	636.00	14/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000721	0000001	205.00	14/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000722	0000001	9.70	14/03/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000724	0000001	9.70	14/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000725	0000001	9.70	14/03/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000754	0000001	954.00	15/03/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000756	0000001	954.00	15/03/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0000739	0000001	954.00	15/03/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Administra??o	0000757	0000001	4200.00	15/03/2018	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000741	0000001	2200.00	15/03/2018	0000000239488	016543	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000742	0000001	2200.00	16/03/2018	0000000239488	016543	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000747	0000001	1053.00	16/03/2018	0000000239488	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000776	0000001	150.00	16/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000777	0000001	900.13	16/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000781	0000001	320.00	16/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000782	0000001	1154.00	16/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000788	0000001	2951.50	16/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000789	0000001	6000.00	16/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000790	0000001	509.70	16/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000733	0000001	527.00	16/03/2018	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000734	0000001	954.00	16/03/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000735	0000001	954.00	16/03/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000736	0000001	954.00	16/03/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000737	0000001	2200.00	16/03/2018	0000000239488	016543	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000738	0000001	1053.00	16/03/2018	0000000239488	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000740	0000001	2123.00	16/03/2018	0000000239488	016543	000000	122.57	1	Conta Corrente	NULL
Secretaria de Administra??o	0000758	0000001	2000.00	16/03/2018	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0000760	0000001	102.22	16/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000761	0000001	115.45	16/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000771	0000001	272.00	16/03/2018	0000000104019	056855	000000	13.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0000787	0000001	2000.00	16/03/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000791	0000001	1000.00	16/03/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000768	0000001	1053.00	16/03/2018	0000000085774	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria de Finan?as	0000766	0000001	19.40	16/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000792	0000001	29.10	16/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000743	0000001	954.00	16/03/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0000744	0000001	954.00	16/03/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0000745	0000001	954.00	16/03/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0000746	0000001	500.00	16/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000759	0000001	130.00	16/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000774	0000001	2010.18	16/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000778	0000001	4511.92	16/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000780	0000001	408.50	16/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000785	0000001	884.00	16/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000748	0000001	835.00	16/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000750	0000001	954.00	16/03/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000752	0000001	954.00	16/03/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000753	0000001	954.00	16/03/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000769	0000001	835.00	16/03/2018	000000011992X	016543	000000	41.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000775	0000001	600.00	16/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000762	0000001	400.00	16/03/2018	0000000230804	016543	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000772	0000001	130.00	16/03/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000773	0000001	408.50	16/03/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000784	0000001	641.05	16/03/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000786	0000001	104.98	16/03/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000749	0000001	600.00	16/03/2018	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000770	0000001	1500.00	16/03/2018	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000751	0000001	954.00	16/03/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000755	0000001	954.00	16/03/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000779	0000001	320.00	16/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000794	0000001	9.70	19/03/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000795	0000001	9.70	19/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000796	0000001	270.66	20/03/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000801	0000001	30203.92	20/03/2018	000000014133X	056855	000000	1362.27	1	Conta Corrente	NULL
Secretaria da Educa??o	0000802	0000001	71445.61	20/03/2018	000000014133X	056855	000000	2733.54	1	Conta Corrente	NULL
Secretaria de Finan?as	0000793	0000001	544.25	20/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000804	0000001	1174.01	20/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000805	0000001	1174.01	20/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000799	0000001	218.54	20/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000800	0000001	218.54	20/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000806	0000001	36.00	21/03/2018	000000011992X	016543	850970	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000818	0000001	240.00	22/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000808	0000001	391.00	22/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000809	0000001	129.00	22/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000813	0000001	940.00	22/03/2018	0000000120308	016543	000000	47.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000814	0000001	377.00	22/03/2018	0000000120308	016543	000000	18.85	1	Conta Corrente	NULL
Secretaria da Educa??o	0000817	0000001	650.00	22/03/2018	0000000120308	016543	000000	32.50	1	Conta Corrente	NULL
Secretaria da Educa??o	0000822	0000001	560.00	23/03/2018	0000000120308	016543	000000	28.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000816	0000001	860.00	23/03/2018	0000000120308	016543	000000	43.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000824	0000001	1287.67	23/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000826	0000001	9.70	23/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000827	0000001	98.97	23/03/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000820	0000001	150.00	23/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000821	0000001	100.00	23/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000831	0000001	65.00	26/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000832	0000001	396.50	26/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000797	0000001	210.00	26/03/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000830	0000001	4486.00	26/03/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000731	0000001	10000.00	26/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000727	0000001	615.00	26/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000819	0000001	3100.00	26/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000833	0000001	19.40	26/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000726	0000001	1600.00	26/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000655	0000001	1302.00	26/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000828	0000001	954.00	28/03/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000823	0000001	954.00	28/03/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000837	0000001	9360.00	29/03/2018	0000000085669	056855	000000	187.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000864	0000001	34680.35	29/03/2018	0000000104019	056855	000000	5854.25	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000870	0000001	4770.00	29/03/2018	0000000104019	056855	000000	381.60	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000910	0000001	2.22	29/03/2018	000000011992X	016543	850975	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000910	0000002	72.78	29/03/2018	000000011992X	016543	850974	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econ?	0000865	0000001	5040.00	29/03/2018	0000000104019	056855	000000	894.26	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000023	19.60	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000024	33.38	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000025	54.72	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000026	20.02	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000027	65.36	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000028	31.37	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000029	19.60	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000030	20.28	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000031	26.43	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000032	20.02	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000033	19.39	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000034	125.57	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000035	113.79	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000036	76.97	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000037	19.60	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000038	178.61	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000039	194.46	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000040	19.60	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000041	448.70	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000042	19.60	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000043	113.79	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000044	19.60	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000844	0000001	5354.00	29/03/2018	0000000104019	056855	000000	596.72	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000717	0000001	230.00	29/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000718	0000001	3500.00	29/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000838	0000001	7500.00	29/03/2018	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000839	0000001	7500.00	29/03/2018	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000843	0000001	9365.50	29/03/2018	0000000104019	056855	000000	2023.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000840	0000001	79.00	29/03/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000866	0000001	3449.45	29/03/2018	0000000239925	016543	000000	473.32	1	Conta Corrente	PMBS SBL MAC FNAS
Fundo Municipal de Assist?ncia Social	0000867	0000001	1597.40	29/03/2018	000000023088X	016543	000000	516.63	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000868	0000001	7885.33	29/03/2018	000000023088X	016543	000000	914.99	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000869	0000001	4164.00	29/03/2018	0000000239925	016543	000000	350.22	1	Conta Corrente	PMBS SBL MAC FNAS
Fundo Municipal de Assist?ncia Social	0000871	0000001	1600.00	29/03/2018	0000000236187	016543	000000	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000872	0000001	2862.00	29/03/2018	0000000236187	016543	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000876	0000001	954.00	29/03/2018	000000023298X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0000842	0000001	4700.00	29/03/2018	0000000085669	056855	000000	94.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000873	0000001	15564.00	29/03/2018	000000014133X	056855	000000	1245.12	1	Conta Corrente	NULL
Secretaria da Educa??o	0000874	0000001	12815.90	29/03/2018	000000014133X	056855	000000	1068.39	1	Conta Corrente	NULL
Secretaria da Educa??o	0000875	0000001	261018.02	29/03/2018	000000014133X	056855	000000	58134.59	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000033	20.02	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000034	217.51	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000035	385.32	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000036	287.37	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000037	483.27	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000038	629.48	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000039	22.64	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000040	20.91	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000041	25.49	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000042	25.16	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000043	19.60	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000044	100.83	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000045	72.02	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000046	18.74	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000047	19.39	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000048	55.45	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000049	27.91	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000050	32.68	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000051	20.02	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000052	24.62	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000053	20.02	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000054	19.60	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000055	24.70	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000056	28.09	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000057	19.60	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000058	29.41	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000059	21.56	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000060	20.02	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000061	28.64	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000062	19.60	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000063	19.48	29/03/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000829	0000001	6000.00	29/03/2018	0000000104019	056855	000000	300.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000846	0000001	15834.70	29/03/2018	0000000104019	056855	000000	2113.44	1	Conta Corrente	NULL
Secretaria de Finan?as	0000905	0000001	5733.59	29/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000906	0000001	10953.34	29/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000911	0000001	58.20	29/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000912	0000001	1.03	29/03/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000913	0000001	2390.75	29/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000914	0000001	2600.21	29/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000915	0000001	10.62	29/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000916	0000001	589.91	29/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000917	0000001	246.42	29/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000877	0000001	15797.10	29/03/2018	0000000104019	056855	000000	2587.38	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000878	0000001	10000.00	29/03/2018	0000000104019	056855	000000	2226.61	1	Conta Corrente	NULL
Secretaria de Administra??o	0000798	0000001	1350.00	29/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000803	0000001	560.00	29/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000825	0000001	101.48	29/03/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000834	0000001	650.00	29/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000835	0000001	1800.00	29/03/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000836	0000001	2500.00	29/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000845	0000001	9905.30	29/03/2018	0000000104019	056855	000000	1482.39	1	Conta Corrente	NULL
Secretaria de Administra??o	0000887	0000001	700.00	29/03/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000730	0000001	3989.46	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000881	0000001	75.18	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000882	0000001	73.83	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000884	0000001	260.48	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000885	0000001	190.76	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000886	0000001	7800.00	29/03/2018	0000000085669	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000888	0000001	40.00	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000889	0000001	70.00	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000890	0000001	80.00	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000891	0000001	140.00	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000892	0000001	100.00	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000728	0000001	1194.87	29/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000729	0000001	1963.77	29/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000732	0000001	6441.67	29/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000810	0000001	6061.00	29/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000811	0000001	23768.43	29/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000812	0000001	16291.88	29/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000815	0000001	25766.10	29/03/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000847	0000001	11729.00	29/03/2018	0000000181420	016543	000000	1168.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000848	0000001	29115.69	29/03/2018	0000000239488	016543	000000	5593.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000849	0000001	7397.60	29/03/2018	0000000239488	016543	000000	997.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000850	0000001	25206.35	29/03/2018	0000000239488	016543	000000	5307.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000851	0000001	21228.28	29/03/2018	0000000239488	016543	000000	4557.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000852	0000001	5270.00	29/03/2018	0000000181420	016543	000000	759.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000853	0000001	4431.85	29/03/2018	0000000181420	016543	000000	381.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000854	0000001	7892.30	29/03/2018	0000000181420	016543	000000	1231.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000855	0000001	1546.85	29/03/2018	0000000181420	016543	000000	139.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000856	0000001	11470.25	29/03/2018	0000000239488	016543	000000	2508.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000857	0000001	5087.97	29/03/2018	0000000181420	016543	000000	660.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000858	0000001	12513.60	29/03/2018	0000000239488	016543	000000	2742.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000859	0000001	5936.20	29/03/2018	0000000181420	016543	000000	1076.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000860	0000001	8946.67	29/03/2018	0000000239488	016543	000000	1144.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000861	0000001	16074.90	29/03/2018	0000000239488	016543	000000	2896.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000862	0000001	49566.80	29/03/2018	0000000239488	016543	000000	9009.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000863	0000001	18418.10	29/03/2018	0000000181420	016543	000000	2005.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000883	0000001	172.85	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000027	211.74	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000028	358.67	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000029	490.48	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000030	292.41	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000031	19.60	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000032	96.51	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000033	19.60	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000034	20.02	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000035	19.60	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000036	20.02	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000037	269.36	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000038	20.02	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000039	19.60	29/03/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000893	0000001	2722.20	02/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000894	0000001	1954.40	02/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000895	0000001	15742.60	02/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000896	0000001	11537.20	02/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000901	0000001	5480.60	02/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000902	0000001	5112.50	02/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000922	0000001	2300.00	02/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000927	0000001	886.94	02/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000928	0000001	21.04	02/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000930	0000001	9.70	02/04/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000931	0000001	4.55	02/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000932	0000001	4.55	02/04/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000765	0000001	10500.00	02/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000918	0000001	160.00	02/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000919	0000001	160.00	02/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000899	0000001	7565.80	02/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000897	0000001	899.80	02/04/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000898	0000001	1472.40	02/04/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000921	0000001	145.00	02/04/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000924	0000001	54.99	02/04/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000925	0000001	54.99	02/04/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000933	0000001	4.55	02/04/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000903	0000001	5152.80	02/04/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000926	0000001	238.33	02/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000904	0000001	19738.90	02/04/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000920	0000001	1195.00	02/04/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000923	0000001	650.00	02/04/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000929	0000001	11594.66	02/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000934	0000001	494.80	04/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000935	0000001	124.90	04/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000941	0000001	540.21	05/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000939	0000001	540.21	05/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000943	0000001	3952.00	05/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000942	0000001	264.34	05/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000940	0000001	540.21	05/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000944	0000001	368.00	06/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000945	0000001	253.50	06/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000951	0000001	238.99	06/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000955	0000001	1090.00	06/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000950	0000001	756.46	06/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000958	0000001	39699.07	09/04/2018	0000000235296	016543	000000	793.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000962	0000001	1185.60	10/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000963	0000001	972.57	10/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000964	0000001	1496.00	10/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000965	0000001	3010.63	10/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000966	0000001	3994.16	10/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000967	0000001	4227.98	10/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000968	0000001	1600.00	10/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000984	0000001	1600.00	10/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000954	0000001	272.00	10/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000938	0000001	7620.00	10/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000952	0000001	300.00	10/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000969	0000001	3151.08	10/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000970	0000001	20504.57	10/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000989	0000001	1174.01	10/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000990	0000001	43.81	10/04/2018	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000994	0000001	9.70	10/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000946	0000001	600.00	10/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000949	0000001	275.00	10/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000956	0000001	680.00	10/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000971	0000001	1862.96	10/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000976	0000001	695.00	10/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000978	0000001	36.00	10/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000879	0000001	104128.96	10/04/2018	000000014133X	056855	000000	20685.30	1	Conta Corrente	NULL
Secretaria da Educa??o	0000880	0000001	67866.65	10/04/2018	000000014133X	056855	000000	17199.94	1	Conta Corrente	NULL
Secretaria da Educa??o	0000909	0000001	19952.20	10/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000764	0000001	10500.00	10/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000977	0000001	81.00	10/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000979	0000001	320.00	10/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000763	0000001	10500.00	10/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000987	0000001	201.99	10/04/2018	000000011992X	016543	850970	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000987	0000002	48.01	10/04/2018	000000011992X	016543	850971	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000988	0000001	200.00	10/04/2018	000000011992X	016543	850971	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000991	0000001	200.00	10/04/2018	000000011992X	016543	850975	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000992	0000001	150.00	10/04/2018	000000011992X	016543	850976	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000993	0000001	97.78	10/04/2018	000000011992X	016543	850975	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000993	0000002	2.22	10/04/2018	000000011992X	016543	850971	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000995	0000001	100.00	10/04/2018	000000011992X	016543	850976	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000996	0000001	100.00	10/04/2018	000000011992X	016543	850977	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000997	0000001	100.00	10/04/2018	000000011992X	016543	850977	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000998	0000001	100.00	10/04/2018	000000011992X	016543	850977	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000999	0000001	100.00	10/04/2018	000000011992X	016543	850978	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001007	0000001	100.00	10/04/2018	000000011992X	016543	850980	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000908	0000001	8508.90	10/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000663	0000002	3264.00	10/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000957	0000001	360.00	10/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000947	0000001	250.00	10/04/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000953	0000001	136.00	10/04/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000936	0000001	10000.00	11/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001010	0000001	100.00	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001011	0000001	50.00	11/04/2018	000000011992X	016543	850976	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001015	0000001	100.00	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001016	0000001	100.00	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001000	0000001	100.00	11/04/2018	000000011992X	016543	850978	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001001	0000001	100.00	11/04/2018	000000011992X	016543	850979	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001002	0000001	100.00	11/04/2018	000000011992X	016543	850978	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001003	0000001	100.00	11/04/2018	000000011992X	016543	850979	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001004	0000001	100.00	11/04/2018	000000011992X	016543	850979	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001005	0000001	100.00	11/04/2018	000000011992X	016543	850980	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001006	0000001	100.00	11/04/2018	000000011992X	016543	850980	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001012	0000001	9.70	11/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001013	0000001	86.52	11/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001014	0000001	140.48	11/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001009	0000001	9373.50	11/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001031	0000001	422.00	12/04/2018	0000000181420	016543	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001032	0000001	1300.00	12/04/2018	0000000181420	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001033	0000001	1053.00	12/04/2018	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001034	0000001	1053.00	12/04/2018	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001035	0000001	954.00	12/04/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001036	0000001	954.00	12/04/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001037	0000001	954.00	12/04/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001057	0000001	923.97	12/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001062	0000001	1083.40	12/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001064	0000001	9.70	12/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001028	0000001	2000.00	12/04/2018	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0001029	0000001	4200.00	12/04/2018	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001060	0000001	337.00	12/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001059	0000001	3014.56	12/04/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001063	0000001	1376.00	12/04/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001045	0000001	954.00	12/04/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001046	0000001	954.00	12/04/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001050	0000001	2100.00	12/04/2018	0000000128732	016543	000000	119.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001051	0000001	954.00	12/04/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001052	0000001	954.00	12/04/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001038	0000001	954.00	12/04/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001039	0000001	954.00	12/04/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001040	0000001	954.00	12/04/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001041	0000001	954.00	12/04/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001042	0000001	954.00	12/04/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001043	0000001	954.00	12/04/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001048	0000001	53.00	12/04/2018	000000011992X	016543	000000	2.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001049	0000001	954.00	12/04/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001017	0000001	954.00	12/04/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001018	0000001	954.00	12/04/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001019	0000001	954.00	12/04/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001020	0000001	954.00	12/04/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001021	0000001	954.00	12/04/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001022	0000001	954.00	12/04/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001023	0000001	954.00	12/04/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001024	0000001	477.00	12/04/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001025	0000001	477.00	12/04/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001026	0000001	700.00	12/04/2018	0000000239925	016543	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001058	0000001	216.00	12/04/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001030	0000001	954.00	12/04/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001044	0000001	954.00	12/04/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001061	0000001	385.00	12/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001081	0000001	163.74	13/04/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001082	0000001	163.97	13/04/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001084	0000001	89.69	13/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001086	0000001	128.50	13/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001092	0000001	110.73	13/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001110	0000001	400.00	13/04/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001111	0000001	350.00	13/04/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001116	0000001	150.00	13/04/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001119	0000001	200.00	13/04/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001121	0000001	2.80	13/04/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000937	0000001	10000.00	13/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000959	0000001	1314.00	13/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001074	0000001	600.00	13/04/2018	000000011992X	016543	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000045	30.29	13/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001070	0000001	1500.00	13/04/2018	000000011992X	016543	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001100	0000001	880.00	13/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000986	0000001	5800.62	13/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001093	0000001	204.65	13/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001105	0000001	50.16	13/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001106	0000001	400.00	13/04/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001113	0000001	200.00	13/04/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001075	0000001	200.00	13/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001076	0000001	1575.00	13/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001077	0000001	300.00	13/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001078	0000001	300.00	13/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001083	0000001	900.00	13/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001085	0000001	400.00	13/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001087	0000001	250.00	13/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001120	0000001	9.70	13/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000985	0000001	2124.99	13/04/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001066	0000001	320.00	13/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001071	0000001	300.00	13/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001072	0000001	250.00	13/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001073	0000001	700.00	13/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001065	0000001	90.00	13/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001115	0000001	19.40	13/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001117	0000001	19.40	13/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001118	0000001	9.70	13/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001123	0000001	0.66	13/04/2018	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001067	0000001	2200.00	13/04/2018	0000000239488	016543	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001068	0000001	2200.00	13/04/2018	0000000239488	016543	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001069	0000001	2200.00	13/04/2018	0000000239488	016543	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001088	0000001	300.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001089	0000001	350.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001090	0000001	400.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001091	0000001	500.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001097	0000001	1500.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001099	0000001	5515.80	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001101	0000001	300.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001102	0000001	350.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001103	0000001	130.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001104	0000001	150.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001107	0000001	2500.00	13/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001109	0000001	400.00	13/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001112	0000001	350.00	13/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001122	0000001	150.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000983	0000001	1920.00	13/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000040	21.93	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000041	66.66	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000042	15.78	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000043	207.61	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000044	592.63	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000045	177.18	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001094	0000001	40.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001095	0000001	70.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001096	0000001	40.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001098	0000001	2575.00	13/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001137	0000001	13.00	16/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000046	18.97	16/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000047	18.97	16/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000048	18.97	16/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000049	18.97	16/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000050	18.97	16/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000051	26.56	16/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000052	18.97	16/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001047	0000001	2125.00	16/04/2018	0000000181420	016543	000000	122.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001125	0000001	84.05	16/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001126	0000001	476.53	16/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001127	0000001	349.41	16/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001128	0000001	329.96	16/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001129	0000001	59.74	16/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001130	0000001	250.07	16/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001131	0000001	3005.48	16/04/2018	0000000239488	016543	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001132	0000001	14868.85	16/04/2018	0000000239488	016543	000000	539.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001133	0000001	36747.07	16/04/2018	0000000239488	016543	000000	697.62	1	Conta Corrente	NULL
Secretaria de Finan?as	0001124	0000001	9.70	16/04/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001079	0000001	331.50	16/04/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000064	67.05	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000065	179.22	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000066	25.93	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000067	18.97	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000068	20.23	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000069	47.93	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000070	30.35	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000071	36.12	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000072	36.12	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000073	18.97	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000074	29.09	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000075	84.74	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000076	29.72	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000077	18.97	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000078	22.13	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000079	29.09	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000080	81.27	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000081	18.97	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000082	52.09	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000083	18.97	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000084	172.27	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000085	98.64	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000086	298.00	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000087	547.38	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000088	18.97	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000089	428.60	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000090	529.32	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000091	768.28	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000092	18.97	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000093	19.82	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000094	18.97	16/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001053	0000001	635.00	16/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001054	0000001	1117.52	16/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001134	0000001	1032.99	16/04/2018	0000000239925	016543	000000	158.55	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001135	0000001	3335.68	16/04/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001136	0000001	2492.24	16/04/2018	000000023088X	016543	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001139	0000001	477.00	17/04/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Secretaria de Sa?de	0001138	0000001	9.70	17/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001141	0000001	5904.33	18/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001144	0000001	9.70	18/04/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001056	0000001	1100.00	18/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001148	0000001	353.50	19/04/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001149	0000001	478.50	19/04/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001170	0000001	9.70	20/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001140	0000001	845.00	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001147	0000001	646.46	20/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001150	0000001	918.00	20/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001163	0000001	488.00	20/04/2018	0000000104019	056855	000000	24.40	1	Conta Corrente	NULL
Secretaria de Administra??o	0001168	0000001	22555.20	20/04/2018	0000000104019	056855	000000	1270.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0001171	0000001	1000.00	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001156	0000001	130.00	20/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001157	0000001	400.00	20/04/2018	0000000128732	016543	000000	20.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001159	0000001	795.00	20/04/2018	0000000128732	016543	000000	39.75	1	Conta Corrente	NULL
Secretaria da Educa??o	0001160	0000001	954.00	20/04/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001161	0000001	477.00	20/04/2018	0000000128732	016543	000000	23.85	1	Conta Corrente	NULL
Secretaria da Educa??o	0001142	0000001	2209.32	20/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001167	0000001	23584.39	20/04/2018	000000014133X	056855	000000	3167.28	1	Conta Corrente	NULL
Secretaria da Educa??o	0001169	0000001	9.70	20/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001177	0000001	283.03	20/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001143	0000001	1260.00	20/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001173	0000001	75.00	20/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001174	0000001	73.83	20/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001175	0000001	198.51	20/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001154	0000001	300.00	20/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001154	0000002	100.00	20/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001176	0000001	178.20	20/04/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000046	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000047	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000048	45.15	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000049	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000050	63.21	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000051	19.60	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000052	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000053	89.61	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000054	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000055	74.86	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000056	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000057	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000058	63.24	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000059	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000060	207.70	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000061	81.27	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000063	132.67	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000064	251.46	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000065	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000066	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000067	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000068	18.97	20/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001172	0000001	11928.60	20/04/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001153	0000001	620.00	20/04/2018	000000023088X	016543	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001155	0000001	500.00	20/04/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001164	0000001	120.00	20/04/2018	0000000104019	056855	000000	6.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001158	0000001	2150.00	20/04/2018	0000000085669	056855	000000	125.95	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001162	0000001	300.00	20/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001165	0000001	1100.00	20/04/2018	0000000104019	056855	000000	55.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001179	0000001	100.00	23/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001180	0000001	50.00	23/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001181	0000001	100.00	23/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001182	0000001	100.00	23/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001146	0000001	4000.00	23/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001178	0000001	6985.95	24/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001185	0000001	27240.00	24/04/2018	0000000121428	016543	000000	2448.18	1	Conta Corrente	NULL
Secretaria da Educa??o	0001188	0000001	9.70	24/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001190	0000001	54366.00	24/04/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001166	0000001	70677.20	24/04/2018	000000014133X	056855	000000	3056.37	1	Conta Corrente	NULL
Secretaria de Administra??o	0001189	0000001	103.46	24/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001187	0000001	1534.54	24/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001206	0000001	9.70	26/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001208	0000001	84.17	26/04/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001198	0000001	320.00	26/04/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001184	0000001	1845.25	26/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001191	0000001	630.00	26/04/2018	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001194	0000001	30.00	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001203	0000001	1992.50	26/04/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001205	0000001	16229.95	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001207	0000001	414.12	26/04/2018	0000000000000	000000	000000	16.56	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001209	0000001	17580.93	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001210	0000001	448.29	26/04/2018	0000000000000	000000	000000	17.93	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001211	0000001	15448.29	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001212	0000001	371.62	26/04/2018	0000000000000	000000	000000	14.86	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001193	0000001	400.00	26/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001200	0000001	268.00	26/04/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001197	0000001	325.00	26/04/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001186	0000001	892.00	26/04/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001192	0000001	1585.00	26/04/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001224	0000001	632.00	27/04/2018	0000000085669	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001213	0000001	100.00	27/04/2018	0000000104019	056855	855244	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001214	0000001	100.00	27/04/2018	0000000104019	056855	855244	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001215	0000001	100.00	27/04/2018	0000000104019	056855	855244	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001216	0000001	100.00	27/04/2018	0000000104019	056855	855245	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001217	0000001	100.00	27/04/2018	0000000104019	056855	855245	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001218	0000001	100.00	27/04/2018	0000000104019	056855	855245	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001225	0000001	1550.00	27/04/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001232	0000001	9.70	27/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001220	0000001	399.76	27/04/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001282	0000001	10000.00	30/04/2018	0000000104019	056855	000000	2226.61	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001283	0000001	15479.10	30/04/2018	0000000104019	056855	000000	2587.38	1	Conta Corrente	NULL
Secretaria de Administra??o	0001251	0000001	10545.30	30/04/2018	0000000104019	056855	000000	1533.59	1	Conta Corrente	NULL
Secretaria de Administra??o	0001294	0000001	1000.00	30/04/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001244	0000001	1.03	30/04/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001245	0000001	2593.89	30/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001246	0000001	0.15	30/04/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001247	0000001	2600.21	30/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001252	0000001	17586.77	30/04/2018	0000000104019	056855	000000	2468.57	1	Conta Corrente	NULL
Secretaria de Finan?as	0001287	0000001	592.88	30/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001288	0000001	10.68	30/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001289	0000001	247.67	30/04/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001226	0000001	1973.74	30/04/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001227	0000001	1973.74	30/04/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001230	0000001	264.82	30/04/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001055	0000001	898.00	30/04/2018	0000000128732	016543	000000	44.90	1	Conta Corrente	NULL
Secretaria da Educa??o	0001295	0000001	40.00	30/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001296	0000001	40.00	30/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001297	0000001	40.00	30/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001259	0000001	15118.81	30/04/2018	000000014133X	056855	000000	1313.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001260	0000001	104376.83	30/04/2018	000000014133X	056855	000000	20507.47	1	Conta Corrente	NULL
Secretaria da Educa??o	0001261	0000001	18567.06	30/04/2018	000000014133X	056855	000000	1485.35	1	Conta Corrente	NULL
Secretaria da Educa??o	0001235	0000001	746.34	30/04/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001258	0000001	11729.00	30/04/2018	0000000104019	056855	000000	1529.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001262	0000001	1546.85	30/04/2018	0000000239488	016543	000000	139.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001265	0000001	26515.69	30/04/2018	0000000239488	016543	000000	4832.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001266	0000001	7397.60	30/04/2018	0000000239488	016543	000000	997.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001267	0000001	25248.60	30/04/2018	0000000239488	016543	000000	5311.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001268	0000001	21546.28	30/04/2018	0000000239488	016543	000000	4420.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001269	0000001	5036.67	30/04/2018	0000000239488	016543	000000	808.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001270	0000001	4749.85	30/04/2018	0000000239488	016543	000000	900.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001271	0000001	7770.62	30/04/2018	0000000239488	016543	000000	1225.31	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001272	0000001	12224.59	30/04/2018	0000000239488	016543	000000	2047.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001273	0000001	4721.30	30/04/2018	0000000239488	016543	000000	613.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001274	0000001	11779.65	30/04/2018	0000000239488	016543	000000	2623.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001275	0000001	5936.20	30/04/2018	0000000239488	016543	000000	1636.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001276	0000001	8580.00	30/04/2018	0000000239488	016543	000000	1109.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001277	0000001	16074.90	30/04/2018	0000000239488	016543	000000	3536.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001277	0000002	15708.07	30/04/2018	0000000239488	016543	000000	3169.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001278	0000001	52092.47	30/04/2018	0000000239488	016543	000000	9189.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001279	0000001	18646.65	30/04/2018	0000000239488	016543	000000	2026.18	1	Conta Corrente	NULL
Secretaria de Sa?de	0001298	0000001	40.00	30/04/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001255	0000001	4770.00	30/04/2018	0000000104019	056855	000000	381.60	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001284	0000001	100.00	30/04/2018	0000000104019	056855	855246	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001285	0000001	100.00	30/04/2018	0000000104019	056855	855246	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001286	0000001	100.00	30/04/2018	0000000104019	056855	855246	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001290	0000001	100.00	30/04/2018	0000000104019	056855	855247	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001291	0000001	100.00	30/04/2018	0000000104019	056855	855247	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001292	0000001	100.00	30/04/2018	0000000104019	056855	855247	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001293	0000001	150.00	30/04/2018	0000000104019	056855	855248	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001302	0000001	300.00	30/04/2018	000000011992X	016543	850981	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001302	0000002	300.00	30/04/2018	000000011992X	016543	850982	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econ?	0001254	0000001	5040.00	30/04/2018	0000000104019	056855	000000	894.26	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001253	0000001	34783.25	30/04/2018	0000000104019	056855	000000	5862.49	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001257	0000001	6668.07	30/04/2018	0000000104019	056855	000000	701.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001248	0000001	1049.40	30/04/2018	0000000230804	016543	000000	472.79	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001249	0000001	14833.22	30/04/2018	000000023088X	016543	000000	1848.51	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001250	0000001	2862.00	30/04/2018	000000023088X	016543	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001263	0000001	4530.67	30/04/2018	0000000239925	016543	000000	383.22	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001264	0000001	1063.33	30/04/2018	000000023088X	016543	000000	85.06	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001256	0000001	9365.50	30/04/2018	0000000104019	056855	000000	2023.02	1	Conta Corrente	NULL
Secretaria de Finan?as	0001303	0000001	4.55	02/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001306	0000001	4.55	02/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001309	0000001	140.00	03/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001312	0000001	9.70	03/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001308	0000001	100.00	03/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001079	0000002	331.50	03/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001307	0000001	40.00	03/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001269	0000002	600.00	03/05/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001310	0000001	2179.20	03/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001199	0000001	7500.00	04/05/2018	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001201	0000001	7500.00	04/05/2018	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000981	0000001	10840.00	04/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001324	0000001	9.70	04/05/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001325	0000001	9.70	04/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001222	0000001	175.93	04/05/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001223	0000001	470.57	04/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001241	0000001	1063.40	04/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001027	0000001	954.00	04/05/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000982	0000001	7040.00	04/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001196	0000001	9360.00	04/05/2018	0000000085669	056855	000000	187.20	1	Conta Corrente	NULL
Secretaria da Educa??o	0001313	0000001	1696.00	04/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001280	0000001	70394.49	04/05/2018	000000014133X	056855	000000	17641.39	1	Conta Corrente	NULL
Secretaria da Educa??o	0001317	0000001	50.00	04/05/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001318	0000001	50.00	04/05/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001319	0000001	50.00	04/05/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001320	0000001	50.00	04/05/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001321	0000001	50.00	04/05/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001234	0000001	391.96	04/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001299	0000001	650.00	04/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001300	0000001	1800.00	04/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001219	0000001	2500.00	04/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001151	0000001	1350.00	04/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001305	0000001	2300.00	04/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001322	0000001	9.70	04/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001195	0000001	6000.00	04/05/2018	0000000104019	056855	000000	300.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001338	0000001	188.00	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001341	0000001	76.03	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001345	0000001	632.82	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001340	0000001	758.67	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001342	0000001	740.00	07/05/2018	0000000104019	056855	000000	37.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001336	0000001	884.00	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001339	0000001	1235.40	07/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000004	27.45	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001335	0000001	340.00	07/05/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000907	0000001	20634.20	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001343	0000001	45.91	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001344	0000001	177.77	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000069	35.77	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000070	36.36	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001242	0000001	2512.80	07/05/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001243	0000001	12861.50	07/05/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001337	0000001	204.00	07/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000663	0000003	3264.00	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001304	0000001	200.00	07/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001323	0000001	580.00	08/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001347	0000001	220.40	08/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001350	0000001	47.80	08/05/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001351	0000001	33.70	08/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001333	0000001	3276.00	08/05/2018	0000000104019	056855	000000	163.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001334	0000001	3276.00	08/05/2018	0000000104019	056855	000000	163.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001204	0000001	4700.00	08/05/2018	0000000239488	016543	000000	94.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001228	0000001	1858.91	08/05/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001229	0000001	343.27	08/05/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000053	16.00	08/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000054	204.08	08/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000055	66.81	08/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000056	23.34	08/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000057	450.28	08/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000058	189.67	08/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001349	0000001	490.94	08/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001346	0000001	2366.40	08/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001231	0000001	273.65	08/05/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001233	0000001	240.00	08/05/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001202	0000001	7800.00	08/05/2018	0000000085669	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000095	49.69	08/05/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001352	0000001	19.40	08/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001353	0000001	9.70	08/05/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001358	0000001	0.11	09/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001362	0000001	30.00	10/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001363	0000001	9.70	10/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001364	0000001	22.00	10/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001356	0000001	26395.13	10/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001357	0000001	5167.79	10/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001281	0000001	271792.67	10/05/2018	000000014133X	056855	000000	58796.13	1	Conta Corrente	NULL
Secretaria da Educa??o	0001359	0000001	703.25	10/05/2018	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001354	0000001	3340.00	11/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001221	0000001	1972.71	11/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001388	0000001	9.70	11/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001389	0000001	9.70	11/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001384	0000001	100.00	11/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001379	0000001	70.00	11/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001380	0000001	40.00	11/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001386	0000001	19.40	11/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001355	0000001	20024.26	11/05/2018	0000000181420	016543	000000	400.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001360	0000001	320.00	11/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001311	0000001	1302.00	11/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001378	0000001	1474.00	11/05/2018	0000000085774	016543	000000	73.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001387	0000001	1474.00	11/05/2018	0000000104019	056855	000000	73.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001412	0000001	954.00	14/05/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001432	0000001	954.00	14/05/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001371	0000001	447.37	14/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001373	0000001	460.00	14/05/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001396	0000001	139.00	14/05/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001397	0000001	50.00	14/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001400	0000001	255.00	14/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001401	0000001	130.00	14/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001419	0000001	954.00	14/05/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001420	0000001	954.00	14/05/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001422	0000001	954.00	14/05/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001424	0000001	954.00	14/05/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001426	0000001	954.00	14/05/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001428	0000001	954.00	14/05/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001430	0000001	477.00	14/05/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001431	0000001	477.00	14/05/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001433	0000001	477.00	14/05/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001442	0000001	954.00	14/05/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001444	0000001	200.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001447	0000001	1109.99	14/05/2018	0000000239925	016543	000000	158.55	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001452	0000001	4001.12	14/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001454	0000001	9.70	14/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001383	0000001	1300.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001394	0000001	10000.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001407	0000001	600.00	14/05/2018	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001236	0000001	11816.30	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001403	0000001	954.00	14/05/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001404	0000001	954.00	14/05/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001405	0000001	1500.00	14/05/2018	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001406	0000001	91.31	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001409	0000001	954.00	14/05/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001411	0000001	954.00	14/05/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001413	0000001	954.00	14/05/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001414	0000001	954.00	14/05/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001416	0000001	954.00	14/05/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001443	0000001	255.00	14/05/2018	0000000104019	056855	000000	12.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001239	0000001	16771.20	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000960	0000001	1872.41	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000961	0000001	4064.28	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001183	0000001	4843.30	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001361	0000001	1600.00	14/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001365	0000001	28399.95	14/05/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001366	0000001	14058.50	14/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001370	0000001	1094.52	14/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001377	0000001	350.00	14/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001381	0000001	1693.00	14/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001382	0000001	3645.00	14/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001390	0000001	72.00	14/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001399	0000001	1016.25	14/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001402	0000001	385.00	14/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001415	0000001	954.00	14/05/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001417	0000001	422.00	14/05/2018	0000000181420	016543	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001418	0000001	954.00	14/05/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001421	0000001	1053.00	14/05/2018	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001423	0000001	2125.00	14/05/2018	0000000181420	016543	000000	122.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001425	0000001	1053.00	14/05/2018	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001427	0000001	1300.00	14/05/2018	0000000181420	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001429	0000001	954.00	14/05/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001445	0000001	1100.00	14/05/2018	0000000181420	016543	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001449	0000001	2954.14	14/05/2018	0000000181420	016543	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001450	0000001	14902.29	14/05/2018	0000000181420	016543	000000	539.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001451	0000001	29071.84	14/05/2018	0000000181420	016543	000000	697.62	1	Conta Corrente	NULL
Secretaria de Sa?de	0001395	0000001	883.60	14/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001453	0000001	9.70	14/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001385	0000001	6000.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001368	0000001	543.45	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000001	552.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000003	1216.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000004	1152.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000005	1368.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001367	0000001	300.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001374	0000001	600.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001408	0000001	4200.00	14/05/2018	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001410	0000001	2000.00	14/05/2018	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0001448	0000001	27000.99	14/05/2018	0000000104019	056855	000000	1715.04	1	Conta Corrente	NULL
Secretaria de Administra??o	0001240	0000001	5644.20	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001301	0000001	1600.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001457	0000001	38.80	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001372	0000001	530.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001375	0000001	290.00	14/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000980	0000001	15510.00	14/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001238	0000001	24324.60	14/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001369	0000001	5194.00	14/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001391	0000001	6572.31	14/05/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001392	0000001	6419.61	14/05/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001393	0000001	199.00	14/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001398	0000001	2628.00	14/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001434	0000001	139.00	14/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001435	0000001	140.00	14/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001436	0000001	954.00	14/05/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001437	0000001	954.00	14/05/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001439	0000001	954.00	14/05/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001446	0000001	954.00	14/05/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001455	0000001	9.70	14/05/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001314	0000001	163.00	14/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001315	0000001	526.00	14/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001316	0000001	240.00	14/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000004	0000001	6699.80	14/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001458	0000001	200.00	15/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001459	0000001	300.00	15/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001460	0000001	300.00	15/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001461	0000001	900.00	15/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001462	0000001	400.00	15/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001472	0000001	250.00	15/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001489	0000001	9.70	15/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001483	0000001	1174.01	15/05/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001486	0000001	9.59	15/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001463	0000001	250.00	15/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001464	0000001	700.00	15/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001465	0000001	300.00	15/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001482	0000001	1000.00	15/05/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001487	0000001	9.70	15/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001473	0000001	350.00	15/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001474	0000001	400.00	15/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001475	0000001	500.00	15/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001476	0000001	300.00	15/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001477	0000001	350.00	15/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001478	0000001	130.00	15/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001479	0000001	150.00	15/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001480	0000001	300.00	15/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001481	0000001	1500.00	15/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001467	0000001	400.00	15/05/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001469	0000001	200.00	15/05/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001466	0000001	350.00	15/05/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001468	0000001	400.00	15/05/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001470	0000001	200.00	15/05/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001471	0000001	150.00	15/05/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001490	0000001	21.15	15/05/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001485	0000001	333.00	16/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001493	0000001	425.18	17/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001494	0000001	312.00	17/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001492	0000001	135.00	17/05/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001495	0000001	720.00	17/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001502	0000001	2160.00	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001509	0000001	264.00	18/05/2018	0000000017035	056855	000000	13.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001529	0000001	190.00	18/05/2018	0000000181420	016543	000000	9.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000071	19.75	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000072	65.86	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000073	268.81	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000074	19.75	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000075	200.62	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000076	159.89	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000077	19.75	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000078	77.31	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000079	92.55	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000080	19.75	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000081	19.88	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000082	20.02	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000083	19.75	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000084	41.06	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000085	19.74	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000086	19.75	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000087	42.98	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000088	20.03	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000089	19.75	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000090	19.75	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000091	75.56	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000092	19.75	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001522	0000001	144.77	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001523	0000001	144.77	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001456	0000001	22200.00	18/05/2018	0000000085669	056855	000000	666.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001499	0000001	380.00	18/05/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001514	0000001	212.70	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001515	0000001	350.02	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001521	0000001	210.77	18/05/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001524	0000001	149.78	18/05/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001530	0000001	40.00	18/05/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001531	0000001	40.00	18/05/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001504	0000001	2000.00	18/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001508	0000001	422.00	18/05/2018	0000000017035	056855	000000	21.10	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001510	0000001	1053.00	18/05/2018	000000011992X	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001500	0000001	445.00	18/05/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001498	0000001	2000.00	18/05/2018	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001505	0000001	26248.64	18/05/2018	000000014133X	056855	000000	3650.46	1	Conta Corrente	NULL
Secretaria da Educa??o	0001507	0000001	75742.66	18/05/2018	000000014133X	056855	000000	3658.79	1	Conta Corrente	NULL
Secretaria da Educa??o	0001511	0000001	350.02	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001512	0000001	210.77	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001513	0000001	210.77	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000005	620.45	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000006	450.15	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000007	356.39	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000008	646.09	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000009	300.26	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000010	109.26	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000011	162.33	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000012	204.33	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000013	19.75	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000014	21.68	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000015	55.19	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000016	78.44	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000018	19.75	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000019	50.81	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000020	59.34	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000021	40.83	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000022	19.80	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000023	19.74	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000024	29.07	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000025	19.75	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000026	31.51	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000027	27.65	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000028	19.75	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000029	19.75	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000030	28.31	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000031	19.68	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000032	38.07	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000033	19.79	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000034	19.75	18/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001520	0000001	97.91	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001525	0000001	37.54	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001534	0000001	210.77	18/05/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001491	0000001	190.00	18/05/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001496	0000001	100.00	18/05/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001497	0000001	633.37	18/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001532	0000001	9.70	18/05/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001533	0000001	0.59	18/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001506	0000001	158.00	18/05/2018	000000011992X	016543	850983	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001516	0000001	47.80	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001517	0000001	210.77	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001518	0000001	157.56	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001519	0000001	210.77	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001526	0000001	245.34	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001527	0000001	76.97	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001528	0000001	78.70	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000059	125.26	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000060	163.42	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000061	329.02	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000062	342.35	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000063	471.55	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000064	19.75	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000065	87.18	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000066	19.75	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000067	30.69	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000068	19.75	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000069	19.75	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000070	19.75	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000071	19.75	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001488	0000001	140.00	18/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000017	19.75	21/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001543	0000001	263.71	21/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001548	0000001	92.43	23/05/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001552	0000001	9.11	23/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001553	0000001	140.00	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001554	0000001	100.00	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001544	0000001	70.00	23/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001545	0000001	40.00	23/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001546	0000001	40.00	23/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001547	0000001	40.00	23/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001563	0000001	2608.33	24/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001562	0000001	2608.33	24/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001560	0000001	1892.15	24/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001561	0000001	2608.34	24/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001536	0000001	1552.50	24/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001537	0000001	1552.50	24/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001538	0000001	1542.15	24/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001539	0000001	580.23	24/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001540	0000001	445.05	24/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001541	0000001	1052.45	24/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001542	0000001	1235.40	24/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001484	0000001	2366.40	24/05/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001535	0000001	5700.00	24/05/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001558	0000001	139.76	24/05/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001559	0000001	10732.01	24/05/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001557	0000001	159.77	24/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001569	0000001	700.00	25/05/2018	000000023298X	016543	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001551	0000001	2465.70	25/05/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001570	0000001	120.00	25/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001567	0000001	1474.00	25/05/2018	0000000085669	056855	000000	73.70	1	Conta Corrente	NULL
Secretaria de Finan?as	0001571	0000001	9.70	25/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001564	0000001	21025.50	25/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001565	0000001	14800.00	25/05/2018	0000000121428	016543	000000	2768.78	1	Conta Corrente	NULL
Secretaria da Educa??o	0001568	0000001	930.00	25/05/2018	000000011992X	016543	000000	46.50	1	Conta Corrente	NULL
Secretaria da Educa??o	0001572	0000001	9.70	25/05/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001549	0000001	5073.30	25/05/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001326	0000001	2500.00	28/05/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001578	0000001	4164.00	28/05/2018	0000000239925	016543	000000	350.22	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001579	0000001	2862.00	28/05/2018	0000000236187	016543	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001580	0000001	1200.00	28/05/2018	000000023088X	016543	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001581	0000001	10417.10	28/05/2018	000000023088X	016543	000000	1117.54	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001582	0000001	1299.40	28/05/2018	000000023088X	016543	000000	492.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001583	0000001	137.00	28/05/2018	0000000181420	016543	000000	6.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001596	0000001	26715.69	30/05/2018	0000000239488	016543	000000	4599.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001599	0000001	7452.60	30/05/2018	0000000239488	016543	000000	1017.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001600	0000001	25586.60	30/05/2018	0000000239488	016543	000000	5413.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001601	0000001	13379.00	30/05/2018	0000000104019	056855	000000	1661.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001602	0000001	20655.88	30/05/2018	0000000239488	016543	000000	4449.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001603	0000001	5270.00	30/05/2018	0000000239488	016543	000000	759.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001604	0000001	2691.65	30/05/2018	0000000239488	016543	000000	871.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001606	0000001	7554.30	30/05/2018	0000000239488	016543	000000	1216.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001609	0000001	1596.85	30/05/2018	0000000239488	016543	000000	143.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001610	0000001	12153.95	30/05/2018	0000000239488	016543	000000	2866.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001611	0000001	4721.30	30/05/2018	0000000239488	016543	000000	613.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001612	0000001	12415.65	30/05/2018	0000000239488	016543	000000	2711.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001613	0000001	5936.20	30/05/2018	0000000239488	016543	000000	1636.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001614	0000001	8580.00	30/05/2018	0000000239488	016543	000000	1126.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001615	0000001	16026.07	30/05/2018	0000000239488	016543	000000	3400.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001616	0000001	53120.80	30/05/2018	0000000239488	016543	000000	9354.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001617	0000001	19519.70	30/05/2018	0000000239488	016543	000000	2129.28	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001598	0000001	5088.00	30/05/2018	0000000104019	056855	000000	407.04	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econ?	0001590	0000001	5040.00	30/05/2018	0000000104019	056855	000000	894.26	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001589	0000001	34116.79	30/05/2018	0000000104019	056855	000000	6048.93	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001597	0000001	3449.45	30/05/2018	0000000104019	056855	000000	473.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001626	0000001	0.30	30/05/2018	0000000230588	016543	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Assist?ncia Social	0001628	0000001	9.29	30/05/2018	0000000238147	016543	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Assist?ncia Social	0001631	0000001	2.55	30/05/2018	0000000239925	016543	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001585	0000001	9578.50	30/05/2018	0000000104019	056855	000000	2040.06	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001586	0000001	6704.00	30/05/2018	0000000104019	056855	000000	704.72	1	Conta Corrente	NULL
Secretaria da Educa??o	0001438	0000001	700.00	30/05/2018	0000000128732	016543	000000	35.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001588	0000001	16834.70	30/05/2018	0000000104019	056855	000000	2193.44	1	Conta Corrente	NULL
Secretaria de Finan?as	0001618	0000001	2042.70	30/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001619	0000001	1.03	30/05/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001620	0000001	1645.60	30/05/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001621	0000001	10.73	30/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001622	0000001	248.88	30/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001623	0000001	595.79	30/05/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001624	0000001	9.70	30/05/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001587	0000001	10545.30	30/05/2018	0000000104019	056855	000000	1533.59	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001576	0000001	10000.00	30/05/2018	0000000104019	056855	000000	2226.61	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001577	0000001	17705.10	30/05/2018	0000000104019	056855	000000	2768.64	1	Conta Corrente	NULL
Secretaria da Educa??o	0001591	0000001	71592.09	30/05/2018	000000014133X	056855	000000	16422.90	1	Conta Corrente	NULL
Secretaria da Educa??o	0001592	0000001	272270.91	30/05/2018	000000014133X	056855	000000	60289.58	1	Conta Corrente	NULL
Secretaria da Educa??o	0001593	0000001	15730.00	30/05/2018	000000014133X	056855	000000	1344.64	1	Conta Corrente	NULL
Secretaria da Educa??o	0001594	0000001	103351.04	30/05/2018	000000014133X	056855	000000	20646.88	1	Conta Corrente	NULL
Secretaria da Educa??o	0001595	0000001	20580.00	30/05/2018	000000014133X	056855	000000	1646.40	1	Conta Corrente	NULL
Secretaria da Educa??o	0001566	0000001	19550.00	30/05/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001647	0000001	135.00	30/05/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001639	0000001	4.55	01/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001641	0000001	4.55	01/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001633	0000001	363.60	01/06/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001634	0000001	383.50	01/06/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001640	0000001	4.55	01/06/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001635	0000001	367.65	01/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001636	0000001	325.00	01/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001642	0000001	251.00	04/06/2018	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001643	0000001	1758.00	04/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001645	0000001	16.50	04/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001662	0000001	9.70	05/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001650	0000001	3.21	05/06/2018	0000000212962	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001657	0000001	9.70	05/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001651	0000001	320.00	05/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001652	0000001	2852.43	05/06/2018	0000000181420	016543	000000	1803.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001653	0000001	2712.47	05/06/2018	000000023088X	016543	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001654	0000001	937.86	05/06/2018	0000000239925	016543	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001656	0000001	601.02	05/06/2018	0000000236187	016543	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001658	0000001	9.70	05/06/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001659	0000001	1020.00	05/06/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001660	0000001	150.00	05/06/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001655	0000001	800.00	05/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001673	0000001	19.40	07/06/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001644	0000001	2500.00	07/06/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001648	0000001	240.00	07/06/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001649	0000001	650.00	07/06/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001665	0000001	450.00	07/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001667	0000001	280.00	07/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001663	0000001	700.00	07/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001666	0000001	450.00	07/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001646	0000001	2291.00	07/06/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001674	0000001	50.00	07/06/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001605	0000001	650.00	07/06/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001664	0000001	600.00	07/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001080	0000001	560.00	07/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001676	0000001	560.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001678	0000001	300.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001686	0000001	25203.33	08/06/2018	0000000104019	056855	000000	1651.62	1	Conta Corrente	NULL
Secretaria de Administra??o	0001607	0000001	1500.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001661	0000001	2300.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001573	0000001	2500.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001575	0000001	1800.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001501	0000001	1350.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001688	0000001	760.80	08/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0000974	0000001	2300.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001328	0000001	2300.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001329	0000001	2300.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000006	160.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000007	518.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000008	720.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000009	1456.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000010	1824.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001675	0000001	74.95	08/06/2018	000000011992X	016543	850983	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001679	0000001	3000.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001690	0000001	1174.01	08/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001694	0000001	38.80	08/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001695	0000001	9.70	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001670	0000001	3692.35	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001671	0000001	2600.21	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001672	0000001	26494.76	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001584	0000001	6000.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001327	0000001	4000.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001332	0000001	4000.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000972	0000001	4000.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001681	0000001	7800.00	08/06/2018	0000000085669	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001682	0000001	4700.00	08/06/2018	0000000181420	016543	000000	94.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001696	0000001	19.40	08/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001680	0000001	2450.00	08/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001687	0000001	11985.50	08/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001689	0000001	1600.00	08/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001691	0000001	29348.67	08/06/2018	0000000181420	016543	000000	1683.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001692	0000001	15271.14	08/06/2018	0000000181420	016543	000000	570.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001693	0000001	2809.59	08/06/2018	0000000181420	016543	000000	63.42	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001683	0000001	9360.00	08/06/2018	0000000085669	056855	000000	187.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001330	0000001	2700.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001331	0000001	2700.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000975	0000001	2700.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001668	0000001	14417.61	08/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001684	0000001	7500.00	08/06/2018	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001685	0000001	4680.00	08/06/2018	0000000085669	056855	000000	93.60	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000663	0000004	3264.00	08/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001632	0000001	1100.00	11/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001732	0000001	10000.00	11/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001748	0000001	40.00	11/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001784	0000001	600.00	11/06/2018	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001723	0000001	400.00	11/06/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001724	0000001	350.00	11/06/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001727	0000001	150.00	11/06/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001729	0000001	200.00	11/06/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001753	0000001	191.54	11/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001754	0000001	33.21	11/06/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001755	0000001	32.63	11/06/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001757	0000001	76.83	11/06/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001766	0000001	954.00	11/06/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001767	0000001	954.00	11/06/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001768	0000001	954.00	11/06/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001770	0000001	954.00	11/06/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001771	0000001	954.00	11/06/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001773	0000001	954.00	11/06/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001775	0000001	477.00	11/06/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001776	0000001	477.00	11/06/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001778	0000001	477.00	11/06/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001790	0000001	9.70	11/06/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001750	0000001	954.00	11/06/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001756	0000001	954.00	11/06/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000093	30.94	11/06/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000094	575.71	11/06/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001738	0000001	375.25	11/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001740	0000001	954.00	11/06/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001741	0000001	954.00	11/06/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001742	0000001	954.00	11/06/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001743	0000001	954.00	11/06/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001745	0000001	905.00	11/06/2018	0000000104019	056855	000000	45.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001747	0000001	954.00	11/06/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001749	0000001	954.00	11/06/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001783	0000001	1500.00	11/06/2018	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001555	0000001	4582.40	11/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001722	0000001	400.00	11/06/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001725	0000001	200.00	11/06/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001752	0000001	49.75	11/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001708	0000001	350.00	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001710	0000001	400.00	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001712	0000001	500.00	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001715	0000001	1500.00	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001716	0000001	300.00	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001717	0000001	350.00	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001719	0000001	130.00	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001721	0000001	150.00	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001731	0000001	2721.10	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001733	0000001	1224.00	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001737	0000001	954.00	11/06/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001739	0000001	178.02	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001759	0000001	74.66	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001760	0000001	74.66	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001761	0000001	74.66	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001764	0000001	954.00	11/06/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001765	0000001	422.00	11/06/2018	0000000181420	016543	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001769	0000001	954.00	11/06/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001772	0000001	1300.00	11/06/2018	0000000181420	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001774	0000001	1053.00	11/06/2018	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001777	0000001	1053.00	11/06/2018	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001779	0000001	1053.00	11/06/2018	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001780	0000001	954.00	11/06/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001782	0000001	475.00	11/06/2018	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Secretaria de Sa?de	0001789	0000001	9.70	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000072	167.77	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000073	194.45	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000074	15.81	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000075	61.01	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000076	30.62	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000077	409.38	11/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001677	0000001	1650.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001700	0000001	200.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001703	0000001	300.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001704	0000001	300.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001705	0000001	900.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001706	0000001	400.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001707	0000001	250.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001709	0000001	50.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001711	0000001	50.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001713	0000001	50.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001714	0000001	50.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001718	0000001	50.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001720	0000001	40.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001726	0000001	50.00	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001728	0000001	928.00	11/06/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001734	0000001	954.00	11/06/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001736	0000001	954.00	11/06/2018	0000000128732	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0001550	0000001	5082.50	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001556	0000001	4425.60	11/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001746	0000001	40.00	11/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001785	0000001	19.40	11/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001787	0000001	22.00	11/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001788	0000001	9.70	11/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001751	0000001	1750.00	11/06/2018	000000011992X	016543	000000	87.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0001697	0000001	300.00	11/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001698	0000001	250.00	11/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001699	0000001	700.00	11/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001735	0000001	2000.00	11/06/2018	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0001744	0000001	26.30	11/06/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001758	0000001	4200.00	11/06/2018	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001762	0000001	74.66	11/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001763	0000001	76.83	11/06/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001791	0000001	216.96	12/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001794	0000001	9.70	13/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001793	0000001	9.70	13/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001795	0000001	100.00	13/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001796	0000001	5125.00	13/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001800	0000001	1000.00	14/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001801	0000001	26455.94	14/06/2018	000000014133X	056855	000000	3650.46	1	Conta Corrente	NULL
Secretaria da Educa??o	0001637	0000001	2000.00	14/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001638	0000001	3300.00	14/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001797	0000001	180.00	14/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001802	0000001	100.00	14/06/2018	0000000085669	056855	851541	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001803	0000001	100.00	14/06/2018	0000000085669	056855	851541	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001804	0000001	100.00	14/06/2018	0000000085669	056855	851541	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001805	0000001	100.00	14/06/2018	0000000085669	056855	851542	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001806	0000001	100.00	14/06/2018	0000000085669	056855	851542	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001807	0000001	50.00	14/06/2018	0000000085669	056855	851542	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001808	0000001	50.00	14/06/2018	0000000085669	056855	851542	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001808	0000002	50.00	14/06/2018	0000000104019	056855	855248	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001809	0000001	50.00	14/06/2018	0000000104019	056855	855248	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001810	0000001	100.00	14/06/2018	0000000104019	056855	855249	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001812	0000001	100.00	14/06/2018	0000000104019	056855	855249	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001799	0000001	780.00	14/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001821	0000001	148.08	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001822	0000001	148.62	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000095	19.24	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000096	19.15	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000097	49.08	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000098	19.23	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000099	19.14	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000100	111.96	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000101	19.24	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000102	19.07	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000103	19.14	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000104	537.82	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000105	106.26	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000106	75.74	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000107	19.14	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000108	19.20	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000109	64.04	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000110	19.20	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000111	19.14	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000112	19.23	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000113	19.14	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000114	131.10	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000115	164.07	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000116	195.63	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001818	0000001	1164.00	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001819	0000001	90.00	15/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001827	0000001	1474.00	15/06/2018	0000000085669	056855	000000	73.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001817	0000001	450.00	15/06/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001820	0000001	139.76	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001823	0000001	40.00	15/06/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000078	19.15	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000079	19.23	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000080	19.14	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000081	19.23	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000082	19.15	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000083	19.20	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000084	81.69	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000085	19.23	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000086	422.21	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000087	220.96	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000088	347.20	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000089	138.17	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000090	149.19	15/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001816	0000001	1766.30	15/06/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001826	0000001	102.80	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001829	0000001	297.67	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001830	0000001	337.08	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001831	0000001	622.78	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001832	0000001	482.03	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001833	0000001	724.11	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000096	58.94	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000097	27.44	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000098	19.14	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000099	19.23	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000100	56.28	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000101	20.50	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000102	29.36	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000103	36.43	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000104	19.23	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000105	21.14	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000106	19.15	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000107	19.15	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000108	30.02	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000109	42.88	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000110	65.39	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000111	19.15	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000112	21.71	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000113	31.40	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000114	43.63	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000115	26.80	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000116	19.20	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000117	20.14	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000118	261.50	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000119	166.17	15/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001825	0000001	1868.00	15/06/2018	0000000104019	056855	000000	93.40	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001811	0000001	1000.00	15/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001824	0000001	2074.07	15/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001828	0000001	9.70	15/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001841	0000001	478.07	18/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001842	0000001	253.50	18/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001837	0000001	100.00	18/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001835	0000001	40.00	18/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001836	0000001	70.00	18/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001834	0000001	154.60	18/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001838	0000001	1245.00	18/06/2018	0000000181420	016543	000000	62.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001839	0000001	2300.00	18/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001843	0000001	40.00	18/06/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001847	0000001	1000.00	19/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001848	0000001	44.00	19/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001846	0000001	9.70	19/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000120	19.15	19/06/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001849	0000001	1506.25	20/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001850	0000001	321.71	20/06/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001854	0000001	76222.94	20/06/2018	000000014133X	056855	000000	3658.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001855	0000001	546.00	20/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001844	0000001	1030.00	21/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001852	0000001	1949.40	21/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001856	0000001	40.00	21/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001857	0000001	40.00	21/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001858	0000001	70.00	21/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001859	0000001	9.70	21/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001813	0000001	1302.00	21/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001860	0000001	101.62	22/06/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001885	0000001	460.00	25/06/2018	0000000085774	016543	000000	23.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001888	0000001	416.62	25/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001890	0000001	253.50	25/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001891	0000001	270.00	25/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001893	0000001	392.00	25/06/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001883	0000001	4000.00	25/06/2018	0000000104019	056855	000000	463.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001887	0000001	1000.00	25/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001889	0000001	830.00	25/06/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001886	0000001	1200.00	25/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001894	0000001	1000.00	27/06/2018	0000000085669	056855	000000	50.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001896	0000001	1000.00	27/06/2018	0000000085669	056855	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001900	0000001	6009.00	27/06/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001907	0000001	300.00	27/06/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001669	0000001	19718.00	27/06/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001895	0000001	1660.00	27/06/2018	0000000017027	056855	000000	83.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001898	0000001	12969.91	27/06/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001730	0000001	20720.00	27/06/2018	0000000085669	056855	000000	828.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001815	0000001	12678.61	27/06/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001853	0000001	165.80	27/06/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001899	0000001	490.81	27/06/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001908	0000001	20.48	27/06/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001911	0000001	27.10	27/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001840	0000001	2146.00	27/06/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001901	0000001	72.00	28/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001903	0000001	140.00	28/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001909	0000001	488.00	28/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001915	0000001	2688.00	28/06/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001916	0000001	556.76	28/06/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001917	0000001	102.24	28/06/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001866	0000001	3449.45	29/06/2018	0000000104019	056855	000000	473.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001878	0000001	2862.00	29/06/2018	0000000236187	016543	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001879	0000001	4164.00	29/06/2018	0000000239925	016543	000000	350.22	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001880	0000001	1299.40	29/06/2018	0000000230839	016543	000000	492.79	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001881	0000001	1200.00	29/06/2018	000000023088X	016543	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001882	0000001	10417.10	29/06/2018	000000023088X	016543	000000	833.36	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001868	0000001	9578.50	29/06/2018	0000000104019	056855	000000	1759.38	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001869	0000001	7658.00	29/06/2018	0000000104019	056855	000000	781.04	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001949	0000001	1474.00	29/06/2018	000000011992X	016543	000000	73.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001953	0000001	240.20	29/06/2018	000000011992X	016543	850985	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001864	0000001	33037.71	29/06/2018	0000000104019	056855	000000	5859.24	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001867	0000001	5088.00	29/06/2018	0000000104019	056855	000000	407.04	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001942	0000001	100.00	29/06/2018	000000011992X	016543	850984	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econ?	0001865	0000001	5040.00	29/06/2018	0000000104019	056855	000000	894.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001925	0000001	14187.34	29/06/2018	0000000181420	016543	000000	1842.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001926	0000001	1546.85	29/06/2018	0000000181420	016543	000000	139.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001927	0000001	16344.07	29/06/2018	0000000181420	016543	000000	2824.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001928	0000001	38498.96	29/06/2018	0000000181420	016543	000000	5064.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001929	0000001	20477.10	29/06/2018	0000000181420	016543	000000	2205.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001930	0000001	27615.69	29/06/2018	0000000239488	016543	000000	4992.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001931	0000001	7452.60	29/06/2018	0000000239488	016543	000000	1017.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001932	0000001	26073.32	29/06/2018	0000000239488	016543	000000	5456.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001933	0000001	5270.00	29/06/2018	0000000239488	016543	000000	759.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001934	0000001	11779.65	29/06/2018	0000000239488	016543	000000	2606.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001935	0000001	4912.10	29/06/2018	0000000239488	016543	000000	628.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001936	0000001	21471.88	29/06/2018	0000000239488	016543	000000	4098.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001937	0000001	2691.65	29/06/2018	0000000239488	016543	000000	871.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001938	0000001	7554.30	29/06/2018	0000000239488	016543	000000	1216.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001939	0000001	11971.10	29/06/2018	0000000239488	016543	000000	2569.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001940	0000001	6376.20	29/06/2018	0000000239488	016543	000000	1695.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001941	0000001	8119.50	29/06/2018	0000000239488	016543	000000	1089.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001944	0000001	650.00	29/06/2018	0000000181420	016543	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001945	0000001	2350.00	29/06/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001946	0000001	2350.00	29/06/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001948	0000001	2350.00	29/06/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001950	0000001	3000.00	29/06/2018	0000000181420	016543	000000	245.20	1	Conta Corrente	NULL
Secretaria da Educa??o	0001873	0000001	272647.07	29/06/2018	000000014133X	056855	000000	60926.63	1	Conta Corrente	NULL
Secretaria da Educa??o	0001874	0000001	16987.33	29/06/2018	000000014133X	056855	000000	1445.22	1	Conta Corrente	NULL
Secretaria da Educa??o	0001923	0000001	6.94	29/06/2018	0000000197890	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001924	0000001	120.83	29/06/2018	0000000211524	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001943	0000001	439.00	29/06/2018	0000000120308	016543	000000	21.95	1	Conta Corrente	NULL
Secretaria da Educa??o	0001952	0000001	135.00	29/06/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001961	0000001	9.70	29/06/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001918	0000001	2146.76	29/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001919	0000001	2600.21	29/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001920	0000001	1.03	29/06/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001955	0000001	29.10	29/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001956	0000001	2.00	29/06/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001957	0000001	6301.23	29/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001958	0000001	10.78	29/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001959	0000001	598.71	29/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001960	0000001	250.10	29/06/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001967	0000001	323.93	29/06/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001968	0000001	458.93	29/06/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001863	0000001	19536.82	29/06/2018	0000000104019	056855	000000	2761.24	1	Conta Corrente	NULL
Secretaria de Administra??o	0001862	0000001	12281.29	29/06/2018	0000000104019	056855	000000	1874.46	1	Conta Corrente	NULL
Secretaria de Administra??o	0001951	0000001	1000.00	29/06/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001870	0000001	10000.00	29/06/2018	0000000104019	056855	000000	2226.61	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001871	0000001	17387.10	29/06/2018	0000000104019	056855	000000	2740.02	1	Conta Corrente	NULL
Secretaria de Finan?as	0001962	0000001	1.73	02/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001966	0000001	4.55	02/07/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001965	0000001	4.55	02/07/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001971	0000001	240.00	03/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001972	0000001	144.00	03/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001975	0000001	1645.60	03/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001969	0000001	48.00	03/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001970	0000001	48.00	03/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001976	0000001	13.60	04/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001977	0000001	2.82	04/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001994	0000001	3472.77	09/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001996	0000001	26594.39	09/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001988	0000001	29730.00	09/07/2018	0000000121428	016543	000000	3007.25	1	Conta Corrente	NULL
Secretaria da Educa??o	0001989	0000001	30415.00	09/07/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001992	0000001	725.00	10/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002001	0000001	748.00	10/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002010	0000001	19.36	10/07/2018	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002023	0000001	9.70	10/07/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001979	0000001	1179.90	10/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001980	0000001	644.80	10/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001981	0000001	309.90	10/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001982	0000001	1179.90	10/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001963	0000001	1943.00	10/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001875	0000001	102695.06	10/07/2018	000000014133X	056855	000000	20789.75	1	Conta Corrente	NULL
Secretaria da Educa??o	0001876	0000001	20611.80	10/07/2018	000000014133X	056855	000000	1819.60	1	Conta Corrente	NULL
Secretaria da Educa??o	0001905	0000001	870.00	10/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001872	0000001	70527.22	10/07/2018	000000014133X	056855	000000	17026.53	1	Conta Corrente	NULL
Secretaria de Sa?de	0002016	0000001	17512.20	10/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002017	0000001	20597.30	10/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002022	0000001	9.70	10/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001997	0000001	0.16	10/07/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001998	0000001	44.36	10/07/2018	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002024	0000001	38.80	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001995	0000001	2041.21	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001904	0000001	6000.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0001910	0000001	650.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002000	0000001	150.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002018	0000001	762.97	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001964	0000001	2500.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001973	0000001	2300.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001974	0000001	2500.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001985	0000001	1387.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002004	0000001	26042.28	10/07/2018	0000000104019	056855	000000	1588.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0002012	0000001	5564.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002013	0000001	6077.60	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001912	0000001	500.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001914	0000001	1800.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001845	0000001	560.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001851	0000001	1350.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002002	0000001	272.00	10/07/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002008	0000001	3313.49	10/07/2018	0000000236187	016543	000000	158.55	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002009	0000001	874.44	10/07/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002011	0000001	1626.40	10/07/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002019	0000001	1241.20	10/07/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001902	0000001	3460.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001990	0000001	1722.50	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002020	0000001	9557.10	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002021	0000001	12801.20	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0001861	0000001	1296.50	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000663	0000005	3264.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001983	0000001	1535.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001991	0000001	320.00	10/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001993	0000001	2565.80	10/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001999	0000001	476.00	10/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002003	0000001	100.00	10/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002005	0000001	26740.65	10/07/2018	0000000181420	016543	000000	1651.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002006	0000001	15402.78	10/07/2018	0000000181420	016543	000000	570.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002007	0000001	5821.27	10/07/2018	0000000181420	016543	000000	1867.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002014	0000001	1394.00	10/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002015	0000001	2176.00	10/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001913	0000001	2439.10	10/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001984	0000001	880.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001986	0000001	1462.60	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001987	0000001	1260.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001921	0000001	3276.00	10/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002053	0000001	1500.00	11/07/2018	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002057	0000001	954.00	11/07/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002058	0000001	954.00	11/07/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002059	0000001	954.00	11/07/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002060	0000001	954.00	11/07/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002066	0000001	954.00	11/07/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002067	0000001	954.00	11/07/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002070	0000001	954.00	11/07/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002025	0000001	1350.00	11/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002026	0000001	1600.00	11/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002041	0000001	1610.00	11/07/2018	0000000239488	016543	000000	80.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002043	0000001	954.00	11/07/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002045	0000001	1264.00	11/07/2018	0000000181420	016543	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002046	0000001	1300.00	11/07/2018	0000000181420	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002048	0000001	422.00	11/07/2018	0000000181420	016543	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002050	0000001	954.00	11/07/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002063	0000001	1264.00	11/07/2018	0000000181420	016543	000000	63.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002047	0000001	3300.00	11/07/2018	0000000104019	056855	000000	305.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002049	0000001	954.00	11/07/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002064	0000001	954.00	11/07/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001892	0000001	4000.00	11/07/2018	0000000104019	056855	000000	463.87	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002051	0000001	600.00	11/07/2018	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002029	0000001	954.00	11/07/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002032	0000001	954.00	11/07/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002033	0000001	477.00	11/07/2018	000000013693X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002036	0000001	477.00	11/07/2018	000000013693X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002037	0000001	954.00	11/07/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002038	0000001	477.00	11/07/2018	000000013693X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002039	0000001	954.00	11/07/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002040	0000001	954.00	11/07/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002042	0000001	954.00	11/07/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002044	0000001	954.00	11/07/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Administra??o	0002054	0000001	2000.00	11/07/2018	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0002056	0000001	4200.00	11/07/2018	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002069	0000001	19.40	11/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002052	0000001	954.00	11/07/2018	0000000120308	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0002055	0000001	954.00	11/07/2018	0000000120308	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0002068	0000001	954.00	11/07/2018	000000011992X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0002074	0000001	300.00	12/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002097	0000001	954.00	12/07/2018	0000000017027	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000001	17.50	12/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002125	0000001	186.53	12/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002081	0000001	1500.00	12/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002096	0000001	9.70	12/07/2018	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002034	0000001	5125.00	12/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002071	0000001	300.00	12/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002072	0000001	250.00	12/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002073	0000001	750.00	12/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002115	0000001	100.85	12/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002099	0000001	1053.00	12/07/2018	0000000017043	056855	000000	52.65	1	Conta Corrente	NULL
Secretaria da Educa??o	0000327	0000121	58.43	12/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002089	0000001	450.00	12/07/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002090	0000001	400.00	12/07/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002092	0000001	150.00	12/07/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002093	0000001	200.00	12/07/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002094	0000001	9.70	12/07/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002110	0000001	35.52	12/07/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002111	0000001	34.39	12/07/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002112	0000001	76.83	12/07/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002120	0000001	136.46	12/07/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002123	0000001	24000.00	12/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002075	0000001	1620.00	12/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002076	0000001	350.00	12/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002079	0000001	400.00	12/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002080	0000001	500.00	12/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002082	0000001	300.00	12/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002083	0000001	300.00	12/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002084	0000001	350.00	12/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002086	0000001	130.00	12/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002087	0000001	150.00	12/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002101	0000001	179.52	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002102	0000001	58.90	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002103	0000001	18.66	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002104	0000001	17.45	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002105	0000001	134.08	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002106	0000001	32.41	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002107	0000001	16.86	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002114	0000001	343.82	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002116	0000001	238.51	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002117	0000001	178.12	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002118	0000001	78.30	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002119	0000001	85.19	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002035	0000001	3250.50	12/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000117	22.74	12/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002095	0000001	2000.00	12/07/2018	0000000143170	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002098	0000001	1900.00	12/07/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001922	0000001	3276.00	12/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002077	0000001	83.00	12/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002078	0000001	60.00	12/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002088	0000001	400.00	12/07/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002091	0000001	300.00	12/07/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002100	0000001	432.00	12/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002109	0000001	34.22	12/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002121	0000001	165.84	12/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002142	0000001	1180.00	13/07/2018	0000000104019	056855	000000	59.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002143	0000001	106.00	13/07/2018	0000000085669	056855	000000	5.30	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002152	0000001	1030.00	13/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002134	0000001	954.00	13/07/2018	0000000085669	056855	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002135	0000001	570.00	13/07/2018	0000000085669	056855	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002157	0000001	1393.60	13/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002161	0000001	1032.00	13/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002162	0000001	904.03	13/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002144	0000001	750.00	13/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002146	0000001	930.00	13/07/2018	0000000085774	016543	000000	46.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002147	0000001	600.00	13/07/2018	0000000085774	016543	000000	30.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002153	0000001	624.00	13/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002126	0000001	60.00	13/07/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002136	0000001	310.00	13/07/2018	000000023088X	016543	000000	15.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002138	0000001	211.00	13/07/2018	0000000230804	016543	000000	10.55	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002139	0000001	180.00	13/07/2018	0000000230839	016543	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002140	0000001	685.00	13/07/2018	0000000230804	016543	000000	34.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002145	0000001	1200.00	13/07/2018	0000000230839	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002154	0000001	150.00	13/07/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002160	0000001	528.49	13/07/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002169	0000001	9.70	13/07/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002170	0000001	9.70	13/07/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002127	0000001	48.00	13/07/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002128	0000001	48.00	13/07/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002151	0000001	1072.60	13/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002137	0000001	384.00	13/07/2018	0000000104019	056855	000000	19.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0002150	0000001	3360.00	13/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002171	0000001	9.70	13/07/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002173	0000001	9.70	13/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002174	0000001	19.40	13/07/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002175	0000001	9.70	13/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002176	0000001	9.70	13/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002168	0000001	9.70	13/07/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002129	0000001	200.00	13/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002130	0000001	300.00	13/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002131	0000001	300.00	13/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002132	0000001	900.00	13/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002133	0000001	400.00	13/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002141	0000001	577.00	13/07/2018	0000000120308	016543	000000	28.85	1	Conta Corrente	NULL
Secretaria da Educa??o	0002148	0000001	1053.00	13/07/2018	0000000120308	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria da Educa??o	0002149	0000001	1100.00	13/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002155	0000001	2987.50	13/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002156	0000001	420.00	13/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002158	0000001	4600.00	13/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002159	0000001	4026.34	13/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002172	0000001	19.40	13/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002178	0000001	169.00	16/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002177	0000001	383.50	16/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002183	0000001	220.00	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002189	0000001	2350.00	17/07/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002190	0000001	2350.00	17/07/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002191	0000001	2350.00	17/07/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002192	0000001	82.25	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002193	0000001	163.07	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002194	0000001	223.39	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002195	0000001	20.96	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002196	0000001	21.06	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002197	0000001	84.46	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002198	0000001	365.55	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002199	0000001	248.84	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002200	0000001	333.86	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002201	0000001	20.18	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002204	0000001	77.18	17/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002164	0000001	4700.00	17/07/2018	0000000239488	016543	000000	235.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002122	0000001	1500.00	17/07/2018	000000011992X	016543	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000118	20.69	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000119	20.96	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000120	20.69	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000121	21.11	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000122	21.06	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000123	316.84	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000124	76.54	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000125	102.30	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000126	20.69	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000127	82.06	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000128	21.11	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000129	20.69	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000130	22.47	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000131	48.73	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000132	20.75	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000133	20.96	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000134	21.06	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000135	20.69	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000136	69.82	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000137	19.64	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002165	0000001	9360.00	17/07/2018	0000000085669	056855	000000	187.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002186	0000001	14954.64	17/07/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002207	0000001	147.51	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002208	0000001	146.97	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002211	0000001	250.00	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002181	0000001	415.00	17/07/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002209	0000001	150.71	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002166	0000001	7500.00	17/07/2018	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002167	0000001	4680.00	17/07/2018	0000000085669	056855	000000	93.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002182	0000001	1200.00	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002205	0000001	168.92	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002206	0000001	218.71	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002179	0000001	600.00	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002202	0000001	1000.00	17/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002180	0000001	240.00	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002163	0000001	7800.00	17/07/2018	0000000085669	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002188	0000001	26324.87	17/07/2018	000000014133X	056855	000000	3650.46	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000002	21.61	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000003	243.45	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000004	28.98	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000005	653.06	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000006	330.81	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000007	469.12	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000008	20.69	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000009	583.50	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000010	20.18	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000011	31.05	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000012	21.06	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000013	49.39	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000014	21.06	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000015	20.75	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000016	306.87	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000017	20.18	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000018	28.88	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000019	32.83	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000020	79.09	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000021	111.57	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000022	21.06	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000023	20.75	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000024	28.80	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000025	20.75	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000026	48.62	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000027	20.96	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000028	153.39	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000029	21.06	17/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002245	0000001	9.70	18/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002212	0000001	100.00	18/07/2018	0000000085669	056855	851543	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002213	0000001	100.00	18/07/2018	0000000085669	056855	851544	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002214	0000001	100.00	18/07/2018	0000000085669	056855	851543	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002215	0000001	100.00	18/07/2018	0000000085669	056855	851543	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002219	0000001	100.00	18/07/2018	0000000085669	056855	851544	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002222	0000001	100.00	18/07/2018	0000000085669	056855	851544	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002223	0000001	100.00	18/07/2018	0000000085669	056855	851545	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002224	0000001	100.00	18/07/2018	000000011992X	016543	850984	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002225	0000001	100.00	18/07/2018	0000000085669	056855	851545	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002226	0000001	100.00	18/07/2018	000000011992X	016543	850986	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002227	0000001	100.00	18/07/2018	000000011992X	016543	850986	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002230	0000001	100.00	18/07/2018	000000011992X	016543	850986	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002232	0000001	100.00	18/07/2018	000000011992X	016543	850987	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002233	0000001	100.00	18/07/2018	000000011992X	016543	850987	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002234	0000001	50.00	18/07/2018	0000000085669	056855	851545	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002235	0000001	1200.00	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002248	0000001	7018.50	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002249	0000001	3000.80	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002252	0000001	948.00	20/07/2018	0000000104019	056855	000000	47.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002256	0000001	467.55	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002258	0000001	408.50	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002244	0000001	657.40	20/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002237	0000001	1575.00	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002238	0000001	1920.00	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002250	0000001	860.00	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002251	0000001	1474.00	20/07/2018	0000000104019	056855	000000	73.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002253	0000001	1263.20	20/07/2018	0000000104019	056855	000000	63.16	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002259	0000001	1451.50	20/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002255	0000001	784.28	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002260	0000001	58.20	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002254	0000001	324.00	20/07/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0001906	0000001	9900.00	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002210	0000001	2100.00	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002236	0000001	840.00	20/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002262	0000001	122.24	23/07/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002261	0000001	1389.50	23/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002264	0000001	110.70	23/07/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002271	0000001	842.11	23/07/2018	000000011992X	016543	000000	42.11	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002275	0000001	750.00	23/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002279	0000001	9.70	23/07/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002280	0000001	1450.00	23/07/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002276	0000001	600.00	23/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002277	0000001	400.00	23/07/2018	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002291	0000001	8000.00	24/07/2018	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002027	0000001	13689.33	24/07/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002268	0000001	685.00	24/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002246	0000001	644.00	24/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000013	0000001	5648.00	24/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000007	0000001	5467.00	24/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002290	0000001	159.23	24/07/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002289	0000001	175.66	24/07/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002273	0000001	320.00	24/07/2018	0000000239488	016543	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002295	0000001	212.00	24/07/2018	0000000017043	056855	000000	10.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002278	0000001	300.00	24/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002263	0000001	1052.63	24/07/2018	000000011992X	016543	000000	52.63	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002287	0000001	3155.00	24/07/2018	0000000104019	056855	000000	276.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002270	0000001	1700.00	24/07/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002286	0000001	9.70	24/07/2018	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002288	0000001	1576.37	24/07/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002304	0000001	19.40	24/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002282	0000001	48.00	24/07/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002285	0000001	92.34	24/07/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002292	0000001	305.01	24/07/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002272	0000001	720.00	24/07/2018	000000011992X	016543	000000	36.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002240	0000001	1035.00	24/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002241	0000001	828.00	24/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002242	0000001	219.90	24/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002243	0000001	1035.00	24/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002247	0000001	118.00	24/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002274	0000001	860.00	24/07/2018	0000000120308	016543	000000	43.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002294	0000001	600.00	24/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002297	0000001	180.00	24/07/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002298	0000001	76342.35	24/07/2018	000000014133X	056855	000000	3658.79	1	Conta Corrente	NULL
Secretaria da Educa??o	0002301	0000001	96.00	24/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002302	0000001	96.00	24/07/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002187	0000001	2233.00	24/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002283	0000001	83.00	24/07/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002284	0000001	192.32	24/07/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001978	0000001	1472.50	24/07/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002318	0000001	19.40	25/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002319	0000001	9.70	25/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002281	0000001	9039.55	25/07/2018	0000000104019	056855	000000	639.55	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002299	0000001	700.00	25/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002311	0000001	144.00	25/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002312	0000001	379.00	25/07/2018	000000011992X	016543	000000	18.95	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002313	0000001	379.00	25/07/2018	000000011992X	016543	000000	18.95	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002314	0000001	379.00	25/07/2018	000000011992X	016543	000000	18.95	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002315	0000001	379.00	25/07/2018	000000011992X	016543	000000	18.95	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002316	0000001	32160.00	25/07/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002305	0000001	1160.75	25/07/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002300	0000001	380.00	25/07/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002303	0000001	300.00	25/07/2018	000000011992X	016543	850988	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002303	0000002	100.00	25/07/2018	000000011992X	016543	850987	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002317	0000001	906.00	25/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002322	0000001	1254.56	26/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002320	0000001	82.94	26/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002306	0000001	20000.00	27/07/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002310	0000001	15000.00	27/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002296	0000001	1053.00	27/07/2018	0000000085774	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002364	0000001	316.00	27/07/2018	0000000017027	056855	000000	15.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002365	0000001	1900.00	27/07/2018	0000000017027	056855	000000	95.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002366	0000001	300.00	27/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002367	0000001	1600.00	27/07/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002360	0000001	1800.00	27/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002351	0000001	1299.40	27/07/2018	0000000230804	016543	000000	492.79	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002352	0000001	8564.00	27/07/2018	0000000239925	016543	000000	702.22	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002356	0000001	6287.40	27/07/2018	0000000236187	016543	000000	779.23	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002357	0000001	4062.00	27/07/2018	0000000236187	016543	000000	324.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002338	0000001	27576.69	27/07/2018	0000000239488	016543	000000	4315.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002339	0000001	7202.23	27/07/2018	0000000239488	016543	000000	982.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002340	0000001	26161.20	27/07/2018	0000000239488	016543	000000	5127.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002341	0000001	21307.78	27/07/2018	0000000239488	016543	000000	4204.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002342	0000001	4836.90	27/07/2018	0000000239488	016543	000000	706.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002343	0000001	38842.84	27/07/2018	0000000239488	016543	000000	4939.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002344	0000001	11695.62	27/07/2018	0000000239488	016543	000000	2552.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002345	0000001	4783.76	27/07/2018	0000000239488	016543	000000	618.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002346	0000001	12097.65	27/07/2018	0000000239488	016543	000000	2650.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002347	0000001	5618.01	27/07/2018	0000000239488	016543	000000	1610.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002348	0000001	7053.71	27/07/2018	0000000239488	016543	000000	987.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002349	0000001	16059.49	27/07/2018	0000000239488	016543	000000	3612.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002350	0000001	19523.35	27/07/2018	0000000239488	016543	000000	2131.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002353	0000001	7554.30	27/07/2018	0000000239488	016543	000000	1216.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002354	0000001	2691.65	27/07/2018	0000000239488	016543	000000	871.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002355	0000001	1546.85	27/07/2018	0000000239488	016543	000000	139.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002308	0000001	16434.90	27/07/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002328	0000001	13626.60	30/07/2018	0000000104019	056855	000000	2109.28	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002324	0000001	33718.13	30/07/2018	0000000104019	056855	000000	6059.56	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002332	0000001	5088.00	30/07/2018	0000000104019	056855	000000	407.04	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econ?	0002325	0000001	5120.00	30/07/2018	0000000104019	056855	000000	901.46	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002326	0000001	9626.20	30/07/2018	0000000104019	056855	000000	1688.55	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002331	0000001	3532.60	30/07/2018	0000000104019	056855	000000	493.57	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002309	0000001	2500.00	30/07/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002309	0000002	2500.00	30/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002327	0000001	7880.60	30/07/2018	0000000104019	056855	000000	798.84	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002266	0000001	13650.00	30/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002123	0000002	36000.00	30/07/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002323	0000001	18315.10	30/07/2018	0000000104019	056855	000000	2529.50	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002329	0000001	10000.00	30/07/2018	0000000104019	056855	000000	2226.61	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002330	0000001	18818.10	30/07/2018	0000000104019	056855	000000	2818.24	1	Conta Corrente	NULL
Secretaria de Administra??o	0002321	0000001	10640.70	30/07/2018	0000000104019	056855	000000	1541.23	1	Conta Corrente	NULL
Secretaria de Finan?as	0002374	0000001	2163.30	30/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002375	0000001	7891.51	30/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002376	0000001	19.40	30/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002377	0000001	9.70	30/07/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002337	0000001	17826.83	30/07/2018	000000014133X	056855	000000	1466.39	1	Conta Corrente	NULL
Secretaria da Educa??o	0002368	0000001	80.00	30/07/2018	000000011992X	016543	850984	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002333	0000001	93650.61	30/07/2018	0000000059994	056855	000000	21305.69	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria da Educa??o	0002333	0000002	12706.23	30/07/2018	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002334	0000001	21136.50	30/07/2018	000000014133X	056855	000000	1861.57	1	Conta Corrente	NULL
Secretaria da Educa??o	0002335	0000001	70983.65	31/07/2018	0000000059994	056855	000000	17784.95	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria da Educa??o	0002369	0000001	870.00	31/07/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002371	0000001	8525.00	31/07/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002372	0000001	51620.00	31/07/2018	0000000241520	016543	000000	3007.25	1	Conta Corrente	NULL
Secretaria da Educa??o	0002387	0000001	9.70	31/07/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002124	0000001	44842.20	31/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002384	0000001	10.84	31/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002385	0000001	601.62	31/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002386	0000001	251.32	31/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002388	0000001	9.70	31/07/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002389	0000001	10.15	31/07/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002390	0000001	9.70	31/07/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002391	0000001	9.70	31/07/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002392	0000001	10.15	31/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002393	0000001	9.70	31/07/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002373	0000001	1.03	31/07/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002379	0000001	1200.00	31/07/2018	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002380	0000001	1200.00	31/07/2018	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002381	0000001	2350.00	31/07/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002382	0000001	2350.00	31/07/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002383	0000001	2350.00	31/07/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002164	0000002	4700.00	31/07/2018	0000000239488	016543	000000	94.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002396	0000001	486.39	01/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002394	0000001	7890.00	01/08/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002394	0000002	17500.00	01/08/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002394	0000003	6800.00	01/08/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002395	0000001	6480.00	01/08/2018	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002395	0000002	9330.00	01/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002400	0000001	4.60	01/08/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002404	0000001	10.15	01/08/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002405	0000001	10.15	01/08/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002406	0000001	10.15	01/08/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002399	0000001	4.60	01/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002401	0000001	10.15	01/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002402	0000001	4.60	01/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002397	0000001	1000.00	01/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002419	0000001	429.93	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000011	1622.40	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000012	264.00	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002408	0000001	1166.20	02/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002407	0000001	41.88	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002418	0000001	76.83	02/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000030	47.14	02/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000031	24.59	02/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000032	17.85	02/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000328	0000001	20.69	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000328	0000002	21.06	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000328	0000003	20.75	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000328	0000004	21.06	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002410	0000001	66.53	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002411	0000001	33.81	02/08/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002412	0000001	154.77	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002413	0000001	179.43	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002414	0000001	76.83	02/08/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002409	0000001	51.51	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002415	0000001	149.60	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002416	0000001	165.08	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002417	0000001	149.59	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002420	0000001	3175.00	02/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000138	23.19	02/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002423	0000001	1421.00	06/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002424	0000001	180.00	06/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002425	0000001	180.00	06/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002433	0000001	300.00	06/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002427	0000001	211.00	06/08/2018	0000000085669	056855	000000	10.55	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002428	0000001	211.00	06/08/2018	0000000085669	056855	000000	10.55	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002429	0000001	316.00	06/08/2018	0000000085669	056855	000000	15.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002430	0000001	211.00	06/08/2018	0000000085669	056855	000000	10.55	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002431	0000001	316.00	06/08/2018	0000000085669	056855	000000	15.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002432	0000001	316.00	06/08/2018	0000000085669	056855	000000	15.80	1	Conta Corrente	NULL
Secretaria da Educa??o	0002422	0000001	1379.00	06/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002426	0000001	1000.00	06/08/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002434	0000001	300.00	07/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002435	0000001	300.00	07/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002437	0000001	100.00	08/08/2018	0000000085669	056855	851548	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002439	0000001	100.00	08/08/2018	0000000085669	056855	851550	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002442	0000001	100.00	08/08/2018	0000000085669	056855	851546	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002443	0000001	100.00	08/08/2018	0000000085669	056855	851546	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002444	0000001	100.00	08/08/2018	0000000085669	056855	851546	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002445	0000001	100.00	08/08/2018	0000000085669	056855	855249	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002438	0000001	100.00	08/08/2018	0000000085669	056855	851549	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002446	0000001	100.00	08/08/2018	0000000104019	056855	855249	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002448	0000001	50.00	08/08/2018	0000000085669	056855	855248	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002450	0000002	50.00	08/08/2018	000000011992X	016543	850983	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002450	0000003	50.00	08/08/2018	0000000104019	056855	855248	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002451	0000001	100.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002453	0000001	100.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002454	0000001	100.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002455	0000001	150.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002456	0000001	100.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002457	0000001	100.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002458	0000001	100.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002459	0000001	100.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002462	0000001	48.00	08/08/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002461	0000001	447.00	08/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002467	0000001	83.00	08/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002468	0000001	48.00	08/08/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002469	0000001	48.00	09/08/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002471	0000001	48.00	09/08/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002460	0000001	1330.00	09/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002464	0000001	60.00	09/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002465	0000001	48.00	09/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002466	0000001	60.00	09/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002470	0000001	96.00	09/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002472	0000001	60.00	09/08/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002475	0000001	289.95	09/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002476	0000001	253.34	09/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002463	0000001	83.00	09/08/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002477	0000001	140.19	09/08/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0000663	0000006	3264.00	09/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002488	0000001	60.00	09/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002492	0000001	200.00	09/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002473	0000001	210.00	09/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002478	0000001	76.83	09/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002480	0000001	60.91	09/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002481	0000001	17.85	09/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002482	0000001	116.15	09/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002483	0000001	32.97	09/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002484	0000001	182.17	09/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002485	0000001	63.23	09/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002486	0000001	328.76	09/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002487	0000001	145.00	09/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002489	0000001	4567.00	10/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002493	0000001	100.00	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002494	0000001	150.00	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002498	0000001	48.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002028	0000001	19480.45	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002436	0000001	1661.50	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002474	0000001	4398.00	10/08/2018	0000000104019	056855	000000	219.90	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002479	0000001	1675.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002441	0000001	5000.00	10/08/2018	0000000104019	056855	855250	250.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002499	0000001	1474.00	10/08/2018	0000000104019	056855	000000	73.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002362	0000001	4800.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002363	0000001	3500.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002269	0000001	5020.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002359	0000001	3070.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002490	0000001	26697.86	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002491	0000001	3649.29	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002500	0000001	1369.23	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002501	0000001	50.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002502	0000001	71.05	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002398	0000001	2300.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002403	0000001	2500.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002257	0000001	1350.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002265	0000001	560.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002378	0000001	650.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002293	0000001	2500.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002361	0000001	1800.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002307	0000001	6000.00	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002421	0000001	1914.00	10/08/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002336	0000001	284439.55	10/08/2018	0000000059994	056855	000000	63149.31	1	Conta Corrente	NULL
Secretaria da Educa??o	0002030	0000001	18470.78	10/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002503	0000001	793.09	10/08/2018	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002528	0000001	300.00	13/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002529	0000001	200.00	13/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002530	0000001	300.00	13/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002532	0000001	300.00	13/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002534	0000001	900.00	13/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002535	0000001	400.00	13/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002551	0000001	910.00	13/08/2018	0000000120308	016543	000000	45.50	1	Conta Corrente	NULL
Secretaria da Educa??o	0002552	0000001	954.00	13/08/2018	0000000120308	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0002558	0000001	20.30	13/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002581	0000001	390.00	13/08/2018	0000000120308	016543	000000	19.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0002508	0000001	1500.00	13/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002563	0000001	10.15	13/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002524	0000001	300.00	13/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002526	0000001	250.00	13/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002527	0000001	750.00	13/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002554	0000001	1120.00	13/08/2018	0000000104019	056855	000000	56.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002556	0000001	2000.00	13/08/2018	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0002557	0000001	4200.00	13/08/2018	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002560	0000001	40.60	13/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002561	0000001	20.30	13/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002572	0000001	10.15	13/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002548	0000001	954.00	13/08/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002550	0000001	1300.00	13/08/2018	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002564	0000001	90.00	13/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002579	0000001	632.00	13/08/2018	000000011992X	016543	000000	31.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002582	0000001	2875.00	13/08/2018	0000000104019	056855	000000	220.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002583	0000001	1725.00	13/08/2018	0000000104019	056855	000000	86.25	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002571	0000001	600.00	13/08/2018	0000000085669	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002184	0000001	10000.00	13/08/2018	0000000085669	056855	000000	500.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002516	0000001	450.00	13/08/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002518	0000001	400.00	13/08/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002521	0000001	150.00	13/08/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002522	0000001	200.00	13/08/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002536	0000001	954.00	13/08/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002537	0000001	954.00	13/08/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002538	0000001	954.00	13/08/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002540	0000001	954.00	13/08/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002542	0000001	954.00	13/08/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002545	0000001	954.00	13/08/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002553	0000001	954.00	13/08/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002559	0000001	477.00	13/08/2018	0000000104019	056855	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002562	0000001	10.15	13/08/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002565	0000001	477.00	13/08/2018	0000000104019	056855	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002566	0000001	94.80	13/08/2018	000000011992X	016543	000000	4.74	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002570	0000001	477.00	13/08/2018	0000000104019	056855	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002574	0000001	1798.44	13/08/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002577	0000001	2446.25	13/08/2018	0000000236187	016543	000000	158.55	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002578	0000001	1810.33	13/08/2018	0000000104019	056855	000000	63.42	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002185	0000001	17760.00	13/08/2018	0000000085669	056855	000000	888.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002539	0000001	954.00	13/08/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002541	0000001	954.00	13/08/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002543	0000001	954.00	13/08/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002544	0000001	954.00	13/08/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002546	0000001	954.00	13/08/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002547	0000001	910.00	13/08/2018	0000000104019	056855	000000	45.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002549	0000001	954.00	13/08/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002573	0000001	1500.00	13/08/2018	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002515	0000001	400.00	13/08/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002520	0000001	300.00	13/08/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002496	0000001	1600.00	13/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002504	0000001	350.00	13/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002505	0000001	400.00	13/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002506	0000001	2237.00	13/08/2018	0000000181420	016543	000000	136.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002507	0000001	500.00	13/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002509	0000001	300.00	13/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002510	0000001	300.00	13/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002511	0000001	350.00	13/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002512	0000001	130.00	13/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002513	0000001	150.00	13/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002514	0000001	1474.00	13/08/2018	0000000181420	016543	000000	73.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002517	0000001	1427.60	13/08/2018	0000000181420	016543	000000	71.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002519	0000001	1300.00	13/08/2018	0000000181420	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002523	0000001	422.00	13/08/2018	0000000181420	016543	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002525	0000001	954.00	13/08/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002531	0000001	954.00	13/08/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002555	0000001	650.00	13/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002575	0000001	14741.67	13/08/2018	0000000239488	016543	000000	507.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002576	0000001	26645.14	13/08/2018	0000000239488	016543	000000	1588.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002580	0000001	2861.59	13/08/2018	0000000104019	056855	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002584	0000001	2841.93	13/08/2018	0000000239488	016543	000000	1803.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002587	0000001	250.00	14/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002448	0000002	50.00	14/08/2018	0000000085669	056855	851545	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002438	0000002	9.57	14/08/2018	000000011992X	016543	850971	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002438	0000003	90.43	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002445	0000002	59.80	14/08/2018	000000011992X	016543	850985	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002445	0000003	40.20	14/08/2018	000000011992X	016543	850971	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002437	0000002	17.05	14/08/2018	000000011992X	016543	850983	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002437	0000003	20.00	14/08/2018	000000011992X	016543	850984	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002437	0000004	62.95	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002590	0000001	344.15	14/08/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002585	0000001	60.00	14/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002586	0000001	60.00	14/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002595	0000001	145.00	14/08/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002533	0000001	1131.00	15/08/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002612	0000001	620.00	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000001	43.46	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000002	21.51	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000003	21.51	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000004	21.51	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000005	570.50	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000006	350.04	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000007	609.23	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000008	21.51	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000009	21.51	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000010	22.23	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000011	32.98	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000012	40.28	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000013	33.70	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000014	68.74	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000015	21.51	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002593	0000001	3021.62	15/08/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002497	0000001	1590.00	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000033	153.29	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000034	71.90	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000035	271.81	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000036	316.86	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000037	357.16	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000038	21.57	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000039	21.51	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000040	27.25	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000041	22.23	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000042	24.38	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000043	48.98	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000044	21.51	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000045	30.84	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000046	48.19	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002108	0000047	21.51	15/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002613	0000001	199.83	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002615	0000001	78.78	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002618	0000001	79.11	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000091	448.82	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000092	21.51	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000093	21.51	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000094	21.51	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000095	21.51	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000096	21.51	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000097	21.51	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000098	362.68	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000099	258.38	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000100	335.82	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000101	184.89	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000102	21.51	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000103	21.51	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000035	162.77	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002616	0000001	67.94	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002617	0000001	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002592	0000001	1310.30	15/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001897	0000001	954.00	15/08/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002619	0000001	184.11	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002596	0000001	840.00	15/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002588	0000001	2400.00	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002589	0000001	972.93	15/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002591	0000001	8022.96	15/08/2018	0000000235296	016543	000000	160.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002599	0000001	1200.00	15/08/2018	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002600	0000001	1200.00	15/08/2018	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002601	0000001	2350.00	15/08/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002602	0000001	2350.00	15/08/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002603	0000001	2350.00	15/08/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002604	0000001	2237.00	15/08/2018	0000000239488	016543	000000	136.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002614	0000001	178.12	15/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000139	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000140	158.02	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000141	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000142	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000143	71.72	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000144	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000145	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000146	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000147	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000148	83.34	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000149	24.38	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000150	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000151	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000152	139.86	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000153	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000154	346.88	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000155	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000156	21.51	15/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002621	0000001	1920.00	16/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002623	0000001	1377.00	16/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002625	0000001	11616.02	16/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002626	0000001	8075.50	16/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002627	0000001	3570.00	16/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002631	0000001	22434.20	16/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002634	0000001	13069.50	16/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002635	0000001	19191.60	16/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002598	0000001	239.94	16/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002637	0000001	430.00	16/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002606	0000001	1090.00	16/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002608	0000001	369.00	16/08/2018	000000011992X	016543	000000	18.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002633	0000001	1687.20	16/08/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002607	0000001	2123.00	16/08/2018	0000000085774	016543	000000	122.57	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002605	0000001	490.00	16/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002622	0000001	98.24	16/08/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002636	0000001	10.15	16/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002624	0000001	253.34	16/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002638	0000001	1214.53	17/08/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002639	0000001	879.55	17/08/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002640	0000001	150.00	17/08/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002641	0000001	10.15	17/08/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002644	0000001	2044.50	20/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002594	0000001	4238.40	20/08/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002642	0000001	629.29	20/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002656	0000001	118.76	21/08/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002676	0000001	5125.00	21/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002657	0000001	24025.06	21/08/2018	0000000085669	056855	000000	761.85	1	Conta Corrente	NULL
Secretaria da Educa??o	0002645	0000001	2204.00	21/08/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002646	0000001	37006.50	21/08/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002674	0000001	78815.38	21/08/2018	0000000059994	056855	000000	2436.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0002675	0000001	26997.42	21/08/2018	0000000059994	056855	000000	2666.61	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002660	0000001	50.00	21/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002666	0000001	100.00	21/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002667	0000001	100.00	21/08/2018	0000000085669	056855	851547	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002668	0000001	100.00	21/08/2018	0000000085669	056855	851547	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002669	0000001	100.00	21/08/2018	0000000085669	056855	851547	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002670	0000001	100.00	21/08/2018	0000000085669	056855	851551	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002671	0000001	100.00	21/08/2018	0000000085669	056855	851551	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002672	0000001	100.00	21/08/2018	0000000085669	056855	851551	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002673	0000001	100.00	21/08/2018	0000000085669	056855	851552	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002659	0000001	18177.62	21/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002677	0000001	527.00	21/08/2018	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002679	0000001	631.80	21/08/2018	0000000085774	016543	000000	31.59	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002682	0000001	737.10	22/08/2018	0000000085774	016543	000000	36.85	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002678	0000001	842.12	22/08/2018	0000000085774	016543	000000	42.11	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002680	0000001	2000.00	22/08/2018	0000000085669	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002681	0000001	150.00	22/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002649	0000001	2700.00	22/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002658	0000001	32737.40	22/08/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002648	0000001	2300.00	22/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002647	0000001	4000.00	22/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002683	0000001	10.15	23/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002684	0000001	40.60	23/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002685	0000001	6629.99	23/08/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002694	0000001	306.00	27/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002695	0000001	1119.29	27/08/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002696	0000001	10.15	27/08/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002697	0000001	10.15	27/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002693	0000001	1170.00	27/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002698	0000001	1000.00	28/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002702	0000001	121.00	28/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002699	0000001	83.00	28/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002700	0000001	60.00	28/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002704	0000001	60.00	28/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002703	0000001	604.00	28/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002707	0000001	48.00	28/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002705	0000001	48.00	28/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002718	0000001	2303.40	28/08/2018	000000023088X	016543	000000	573.11	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002719	0000001	8492.00	28/08/2018	000000023088X	016543	000000	679.36	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002720	0000001	5626.80	28/08/2018	0000000239925	016543	000000	743.49	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002721	0000001	1200.00	28/08/2018	0000000239925	016543	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002722	0000001	2862.00	28/08/2018	0000000236187	016543	000000	228.96	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002701	0000001	30.00	28/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002706	0000001	30.00	28/08/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002716	0000001	10000.00	29/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002750	0000001	20.30	29/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002751	0000001	467.00	30/08/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002752	0000001	533.00	30/08/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002709	0000001	18340.36	30/08/2018	0000000104019	056855	000000	2548.93	1	Conta Corrente	NULL
Secretaria de Finan?as	0002747	0000001	2015.08	30/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002748	0000001	0.41	30/08/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002742	0000001	10000.00	30/08/2018	0000000104019	056855	000000	5227.62	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002743	0000001	18101.76	30/08/2018	0000000104019	056855	000000	2737.18	1	Conta Corrente	NULL
Secretaria da Educa??o	0002740	0000001	105381.78	30/08/2018	0000000059994	056855	000000	20233.33	1	Conta Corrente	NULL
Secretaria da Educa??o	0002741	0000001	20704.00	30/08/2018	0000000059994	056855	000000	1826.98	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002714	0000001	5088.00	30/08/2018	0000000104019	056855	000000	407.04	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002711	0000001	33805.05	30/08/2018	0000000104019	056855	000000	6066.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002710	0000001	13633.60	30/08/2018	0000000104019	056855	000000	2500.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002723	0000001	11449.02	30/08/2018	0000000239488	016543	000000	2516.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002724	0000001	4878.71	30/08/2018	0000000239488	016543	000000	637.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002725	0000001	12326.20	30/08/2018	0000000239488	016543	000000	2703.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002726	0000001	5582.66	30/08/2018	0000000239488	016543	000000	1430.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002727	0000001	7294.69	30/08/2018	0000000239488	016543	000000	1006.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002728	0000001	17036.21	30/08/2018	0000000239488	016543	000000	3677.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002729	0000001	31402.86	30/08/2018	0000000239488	016543	000000	5691.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002730	0000001	7335.55	30/08/2018	0000000239488	016543	000000	1001.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002731	0000001	26161.20	30/08/2018	0000000239488	016543	000000	5474.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002732	0000001	21831.08	30/08/2018	0000000239488	016543	000000	4559.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002733	0000001	4906.25	30/08/2018	0000000239488	016543	000000	431.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002734	0000001	2866.66	30/08/2018	0000000239488	016543	000000	880.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002735	0000001	8610.78	30/08/2018	0000000239488	016543	000000	1322.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002736	0000001	1646.85	30/08/2018	0000000239488	016543	000000	148.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002744	0000001	2123.00	30/08/2018	0000000085669	056855	000000	122.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002757	0000001	43369.42	30/08/2018	0000000239488	016543	000000	6843.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002758	0000001	13565.30	30/08/2018	0000000239488	016543	000000	1121.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002759	0000001	4802.60	30/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002717	0000001	9308.20	30/08/2018	0000000104019	056855	000000	2008.37	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002715	0000001	7774.00	30/08/2018	0000000104019	056855	000000	790.32	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002632	0000001	6426.90	31/08/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002713	0000001	3532.60	31/08/2018	0000000104019	056855	000000	493.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002688	0000001	650.00	31/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002690	0000001	12114.00	31/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002760	0000001	2502.55	31/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002650	0000001	2700.00	31/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002655	0000001	2700.00	31/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002609	0000001	1465.00	31/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econ?	0002712	0000001	5120.00	31/08/2018	0000000104019	056855	000000	901.46	1	Conta Corrente	NULL
Secretaria da Educa??o	0002762	0000001	2693.95	31/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002767	0000001	1631.50	31/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002691	0000001	1131.00	31/08/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002777	0000001	0.45	31/08/2018	0000000128732	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002737	0000001	70283.94	31/08/2018	0000000059994	056855	000000	17353.37	1	Conta Corrente	NULL
Secretaria da Educa??o	0002610	0000001	3900.00	31/08/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002643	0000001	1472.50	31/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002692	0000001	1970.50	31/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001814	0000001	13049.40	31/08/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002651	0000001	2300.00	31/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002654	0000001	2300.00	31/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002708	0000001	10640.70	31/08/2018	0000000104019	056855	000000	1541.23	1	Conta Corrente	NULL
Secretaria de Administra??o	0002630	0000001	6926.40	31/08/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002753	0000001	1.03	31/08/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002754	0000001	10.89	31/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002755	0000001	604.65	31/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002756	0000001	252.58	31/08/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002765	0000001	1156.00	31/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002768	0000001	10.15	31/08/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002652	0000001	4000.00	31/08/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002653	0000001	4000.00	31/08/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002785	0000001	4.60	03/09/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002792	0000001	4.60	03/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002778	0000001	48.00	03/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002779	0000001	83.00	03/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002788	0000001	4.60	03/09/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002781	0000001	775.87	03/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002771	0000001	3230.00	04/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002773	0000001	19201.10	04/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002782	0000001	4050.00	04/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002761	0000001	82000.00	04/09/2018	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002772	0000001	3090.60	04/09/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002776	0000001	1606.50	04/09/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002780	0000001	2900.00	04/09/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002794	0000001	1685.00	04/09/2018	000000011992X	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria da Educa??o	0002786	0000001	289.17	04/09/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002787	0000001	1280.30	04/09/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002789	0000001	1280.30	04/09/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002739	0000001	19592.00	04/09/2018	0000000059994	056855	000000	1584.98	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000013	192.00	04/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002770	0000001	7114.50	04/09/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000014	624.00	05/09/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002797	0000001	767.30	05/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002798	0000001	767.30	05/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002810	0000001	1999.90	05/09/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002823	0000001	10.15	05/09/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002824	0000001	10.15	05/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002825	0000001	10.15	05/09/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002799	0000001	28630.00	05/09/2018	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002800	0000001	29660.00	05/09/2018	0000000121428	016543	000000	2914.50	1	Conta Corrente	NULL
Secretaria da Educa??o	0002804	0000001	103.39	05/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002806	0000001	480.00	05/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002807	0000001	380.00	05/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002812	0000001	520.00	05/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002821	0000001	10.15	05/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002802	0000001	485.25	05/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002803	0000001	214.60	05/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002822	0000001	10.15	05/09/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002805	0000001	515.00	05/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002820	0000001	1685.00	05/09/2018	0000000017019	056855	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002801	0000001	900.00	05/09/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002827	0000001	10.15	06/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000015	864.00	06/09/2018	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002835	0000001	565.75	10/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002836	0000001	553.77	10/09/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002842	0000001	76.83	10/09/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002831	0000001	26807.08	10/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002832	0000001	2093.56	10/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002833	0000001	0.13	10/09/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002834	0000001	44.86	10/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002862	0000001	729.29	10/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002838	0000001	34.18	10/09/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002847	0000001	115.50	10/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002851	0000001	76.83	10/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002860	0000001	76.83	10/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002738	0000001	125137.30	10/09/2018	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002738	0000002	156847.70	10/09/2018	0000000059994	056855	000000	62580.09	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000016	28.06	10/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000017	75.85	10/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002826	0000001	59061.88	10/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002837	0000001	255.03	10/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002839	0000001	25.57	10/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002840	0000001	22.82	10/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002856	0000001	439.25	10/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002857	0000001	17.85	10/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002863	0000001	238.00	10/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002864	0000001	125.36	10/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002866	0000001	98.87	10/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000157	32.82	10/09/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002852	0000001	218.54	10/09/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002844	0000001	58.63	10/09/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002841	0000001	76.09	10/09/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002843	0000001	57.04	10/09/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002848	0000001	206.29	10/09/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002849	0000001	78.46	10/09/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002850	0000001	76.83	10/09/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002853	0000001	142.95	10/09/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002854	0000001	156.72	10/09/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002855	0000001	157.42	10/09/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002865	0000001	156.74	10/09/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002868	0000001	117.00	11/09/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002870	0000001	954.00	11/09/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002873	0000001	954.00	11/09/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002874	0000001	954.00	11/09/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002875	0000001	954.00	11/09/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002876	0000001	954.00	11/09/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002877	0000001	477.00	11/09/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002878	0000001	954.00	11/09/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002879	0000001	477.00	11/09/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002880	0000001	954.00	11/09/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002881	0000001	477.00	11/09/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002906	0000001	96.00	11/09/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002900	0000001	600.00	11/09/2018	0000000017027	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002895	0000001	954.00	11/09/2018	0000000017027	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002896	0000001	954.00	11/09/2018	0000000017027	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002907	0000001	296.00	11/09/2018	0000000085669	056855	851553	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002887	0000001	954.00	11/09/2018	0000000017027	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002891	0000001	954.00	11/09/2018	0000000017027	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002892	0000001	954.00	11/09/2018	0000000017027	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002893	0000001	954.00	11/09/2018	0000000017027	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002894	0000001	954.00	11/09/2018	0000000017027	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002897	0000001	954.00	11/09/2018	0000000017027	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002898	0000001	954.00	11/09/2018	0000000017027	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002899	0000001	1500.00	11/09/2018	0000000017027	056855	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002882	0000001	954.00	11/09/2018	0000000239488	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002883	0000001	422.00	11/09/2018	0000000017027	056855	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002884	0000001	422.00	11/09/2018	0000000239488	016543	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002885	0000001	954.00	11/09/2018	0000000239488	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002886	0000001	1300.00	11/09/2018	0000000239488	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002901	0000001	3310.00	11/09/2018	0000000239488	016543	000000	307.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002902	0000001	1264.00	11/09/2018	0000000239488	016543	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002903	0000001	527.00	11/09/2018	0000000058602	056855	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002908	0000001	1418.00	11/09/2018	0000000239488	016543	000000	70.90	1	Conta Corrente	NULL
Secretaria da Educa??o	0002869	0000001	480.00	11/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002888	0000001	1080.00	11/09/2018	000000011992X	016543	000000	54.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002889	0000001	954.00	11/09/2018	000000011992X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Finan?as	0002910	0000001	10.15	11/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002911	0000001	10.15	11/09/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002890	0000001	492.00	11/09/2018	0000000104019	056855	000000	24.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002867	0000001	832.00	12/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002922	0000001	10.15	12/09/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002909	0000001	10.15	13/09/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002923	0000001	63.00	13/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002924	0000001	0.35	13/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002940	0000001	90.00	17/09/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002936	0000001	300.00	17/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002937	0000001	250.00	17/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002939	0000001	750.00	17/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002808	0000001	1500.00	17/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002764	0000001	650.00	17/09/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002912	0000001	1328.40	17/09/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002915	0000001	2030.00	17/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002951	0000001	400.00	17/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002929	0000001	60.00	17/09/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002930	0000001	60.00	17/09/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002931	0000001	30.00	17/09/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002942	0000001	300.00	17/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002944	0000001	200.00	17/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002945	0000001	300.00	17/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002947	0000001	300.00	17/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002948	0000001	500.00	17/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002949	0000001	900.00	17/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002628	0000001	24874.40	17/09/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002861	0000001	1322.40	17/09/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002783	0000001	2552.00	17/09/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002775	0000001	26234.90	17/09/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002031	0000001	27861.90	17/09/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002917	0000001	105.00	17/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002918	0000001	5041.15	17/09/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002938	0000001	372.71	17/09/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002914	0000001	380.00	17/09/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002919	0000001	783.42	17/09/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002928	0000001	70.00	17/09/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002932	0000001	295.00	17/09/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002933	0000001	48.00	17/09/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002934	0000001	48.00	17/09/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002946	0000001	275.00	17/09/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002959	0000001	300.00	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002960	0000001	300.00	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002961	0000001	350.00	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002962	0000001	130.00	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002964	0000001	150.00	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002913	0000001	969.00	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002920	0000001	1682.87	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002935	0000001	280.00	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002952	0000001	350.00	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002953	0000001	400.00	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002956	0000001	500.00	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002957	0000001	1500.00	17/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002965	0000001	400.00	17/09/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002966	0000001	450.00	17/09/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002967	0000001	400.00	17/09/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002968	0000001	300.00	17/09/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002969	0000001	150.00	17/09/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002970	0000001	200.00	17/09/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002975	0000001	10.15	18/09/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002958	0000001	3109.36	18/09/2018	0000000239488	016543	000000	1682.19	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002829	0000001	740.00	18/09/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002830	0000001	2860.02	18/09/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002954	0000001	28545.00	18/09/2018	0000000239488	016543	000000	1537.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002955	0000001	15147.89	18/09/2018	0000000239488	016543	000000	660.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002926	0000001	3500.00	18/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002927	0000001	300.00	18/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002971	0000001	2868.05	18/09/2018	000000023088X	016543	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002972	0000001	1433.63	18/09/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002977	0000001	1100.00	18/09/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002973	0000001	58290.00	18/09/2018	000000006002X	056855	000000	2914.50	1	Conta Corrente	NULL
Secretaria da Educa??o	0002976	0000001	10.15	18/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002916	0000001	9064.15	18/09/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002686	0000001	1350.00	18/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002784	0000001	2500.00	18/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002793	0000001	2300.00	18/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002941	0000001	600.00	18/09/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002749	0000001	1800.00	18/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002745	0000001	6000.00	18/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002982	0000001	242.00	19/09/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002985	0000001	10.15	19/09/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002997	0000001	720.00	20/09/2018	0000000085669	056855	000000	36.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002999	0000001	26701.83	20/09/2018	0000000059994	056855	000000	2738.19	1	Conta Corrente	NULL
Secretaria da Educa??o	0003001	0000001	10.15	20/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003002	0000001	165.00	20/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002980	0000001	487.18	20/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002950	0000001	2552.00	20/09/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002996	0000001	2000.00	20/09/2018	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0002998	0000001	4200.00	20/09/2018	0000000085669	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002983	0000001	507.30	20/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002984	0000001	0.32	20/09/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002986	0000001	138.00	20/09/2018	0000000085669	056855	851552	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002987	0000001	5125.00	20/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002994	0000001	400.00	20/09/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002978	0000001	3060.00	20/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002979	0000001	588.23	20/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002981	0000001	10626.50	20/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002988	0000001	2350.00	20/09/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002989	0000001	2350.00	20/09/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002990	0000001	2350.00	20/09/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002991	0000001	200.00	20/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002992	0000001	1200.00	20/09/2018	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002995	0000001	1200.00	20/09/2018	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003000	0000001	2863.06	20/09/2018	0000002831422	056855	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002662	0000001	4700.00	20/09/2018	0000000239488	016543	000000	94.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003006	0000001	620.00	21/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003014	0000001	48.00	21/09/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003018	0000001	60.00	21/09/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003005	0000001	1230.00	21/09/2018	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003019	0000001	1200.00	21/09/2018	0000000070777	056855	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003007	0000001	800.00	21/09/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003020	0000001	632.00	21/09/2018	0000000236187	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003022	0000001	400.00	21/09/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003023	0000001	124.46	21/09/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003003	0000001	27580.00	21/09/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003004	0000001	2650.00	21/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003008	0000001	900.00	21/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003010	0000001	83.00	21/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003011	0000001	1100.00	21/09/2018	0000000120308	016543	000000	55.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003012	0000001	60.00	21/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003013	0000001	48.00	21/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003016	0000001	810.00	21/09/2018	0000000120308	016543	000000	40.50	1	Conta Corrente	NULL
Secretaria da Educa??o	0003017	0000001	1223.00	21/09/2018	0000000120308	016543	000000	61.15	1	Conta Corrente	NULL
Secretaria da Educa??o	0003021	0000001	5750.00	21/09/2018	000000006002X	056855	000000	115.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003034	0000001	74.66	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003038	0000001	533.19	24/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000018	20.32	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000019	21.51	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000020	212.16	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000021	82.15	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000022	386.51	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000023	706.36	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000024	27.96	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000025	21.51	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000026	21.60	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000027	21.51	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000028	21.60	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000029	21.51	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000030	28.68	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000031	33.70	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000032	75.06	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000033	21.51	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000034	21.51	24/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003042	0000001	82.94	24/09/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003044	0000001	24.92	24/09/2018	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003024	0000001	74.66	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003025	0000001	74.66	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003026	0000001	317.46	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003027	0000001	22.12	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003028	0000001	22.03	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003029	0000001	21.51	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003030	0000001	174.67	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003031	0000001	21.60	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003032	0000001	21.51	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003033	0000001	428.57	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003035	0000001	253.97	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003036	0000001	373.82	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003037	0000001	164.28	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003041	0000001	22.02	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003043	0000001	76.83	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003045	0000001	74.66	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003046	0000001	86.09	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003047	0000001	74.66	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003048	0000001	211.74	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003049	0000001	183.31	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003050	0000001	76.12	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003051	0000001	74.66	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003052	0000001	76.43	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003053	0000001	74.66	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003054	0000001	74.66	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003055	0000001	74.66	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003056	0000001	74.66	24/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003087	0000001	27940.14	25/09/2018	0000000239488	016543	000000	4749.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003088	0000001	7863.20	25/09/2018	0000000239488	016543	000000	1110.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003089	0000001	26161.20	25/09/2018	0000000239488	016543	000000	5474.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003090	0000001	25150.28	25/09/2018	0000000239488	016543	000000	4774.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003091	0000001	5209.67	25/09/2018	0000000239488	016543	000000	470.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003092	0000001	3741.05	25/09/2018	0000000239488	016543	000000	798.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003093	0000001	7392.06	25/09/2018	0000000239488	016543	000000	1216.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003094	0000001	1546.85	25/09/2018	0000000239488	016543	000000	139.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003095	0000001	12657.46	25/09/2018	0000000239488	016543	000000	2729.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003096	0000001	5239.64	25/09/2018	0000000239488	016543	000000	666.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003097	0000001	11779.65	25/09/2018	0000000239488	016543	000000	2623.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003098	0000001	5547.16	25/09/2018	0000000239488	016543	000000	1408.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003099	0000001	8020.76	25/09/2018	0000000239488	016543	000000	1081.93	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003101	0000001	16536.00	25/09/2018	0000000239488	016543	000000	3284.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003102	0000001	55052.05	25/09/2018	0000000239488	016543	000000	9233.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003105	0000001	14241.45	25/09/2018	0000000239488	016543	000000	1183.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003107	0000001	390.00	25/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003015	0000001	3700.00	25/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002769	0000001	1600.00	25/09/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000158	21.51	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000159	102.72	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000160	114.85	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000161	21.71	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000162	236.50	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000163	21.71	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000164	86.91	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000165	21.51	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000166	126.98	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000167	21.51	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000168	27.25	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000169	21.51	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000170	21.60	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000171	426.99	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000172	21.51	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000173	21.60	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000174	30.84	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000175	21.60	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000176	18.85	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000177	71.72	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000178	21.51	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000179	173.88	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003100	0000001	16934.43	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003057	0000001	100.00	25/09/2018	0000000085669	056855	851554	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003058	0000001	100.00	25/09/2018	0000000085669	056855	851554	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003059	0000001	100.00	25/09/2018	0000000085669	056855	851554	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003060	0000001	100.00	25/09/2018	0000000085669	056855	851557	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003061	0000001	100.00	25/09/2018	0000000085669	056855	851557	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003062	0000001	100.00	25/09/2018	0000000085669	056855	851557	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003063	0000001	100.00	25/09/2018	0000000085669	056855	851558	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003065	0000001	100.00	25/09/2018	0000000085669	056855	851555	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003066	0000001	100.00	25/09/2018	0000000085669	056855	851555	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003067	0000001	200.00	25/09/2018	0000000085669	056855	851556	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003069	0000001	100.00	25/09/2018	0000000085669	056855	851556	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003070	0000001	100.00	25/09/2018	0000000085669	056855	851555	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003073	0000001	200.00	25/09/2018	0000000085669	056855	851558	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003078	0000001	100.00	25/09/2018	0000000085669	056855	851559	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003079	0000001	1299.40	25/09/2018	000000023088X	016543	000000	492.79	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003080	0000001	7730.00	25/09/2018	000000023088X	016543	000000	618.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003081	0000001	5308.80	25/09/2018	0000000239925	016543	000000	718.05	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003082	0000001	1200.00	25/09/2018	0000000239925	016543	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003084	0000001	3180.00	25/09/2018	0000000236187	016543	000000	254.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003086	0000001	2862.00	25/09/2018	0000000236187	016543	000000	228.96	1	Conta Corrente	NULL
Secretaria de Administra??o	0003072	0000001	25559.24	25/09/2018	0000000085669	056855	000000	602.49	1	Conta Corrente	NULL
Secretaria de Administra??o	0003083	0000001	103.73	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003085	0000001	167.67	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003104	0000001	76.83	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003109	0000001	76.83	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003068	0000001	1651.34	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003112	0000001	10.15	25/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000036	25.09	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000039	21.03	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000040	32.27	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000041	21.51	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000042	48.98	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000043	55.54	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000044	331.88	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000045	688.90	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000046	394.44	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000047	421.43	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000048	30.25	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003071	0000001	78468.37	25/09/2018	0000000059994	056855	000000	2146.78	1	Conta Corrente	NULL
Secretaria da Educa??o	0003103	0000001	308.34	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003108	0000001	24.76	25/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003111	0000001	308.34	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003106	0000001	230.49	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003110	0000001	230.49	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002795	0000001	1425.00	25/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000037	54.34	26/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000038	21.60	26/09/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003113	0000001	100.00	26/09/2018	0000000085669	056855	851559	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003114	0000001	100.00	26/09/2018	0000000085669	056855	515481	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003115	0000001	100.00	26/09/2018	0000000085669	056855	515481	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003116	0000001	100.00	26/09/2018	0000000085669	056855	515481	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003117	0000001	150.00	26/09/2018	0000000085669	056855	515501	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003118	0000001	150.00	26/09/2018	0000000085669	056855	515501	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003119	0000001	200.00	26/09/2018	0000000085669	056855	515491	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003120	0000001	100.00	26/09/2018	0000000085669	056855	515491	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003074	0000001	100.00	26/09/2018	0000000085669	056855	851560	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003075	0000001	100.00	26/09/2018	0000000085669	056855	851560	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003076	0000001	100.00	26/09/2018	0000000085669	056855	851560	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003077	0000001	100.00	26/09/2018	0000000085669	056855	851559	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003131	0000001	4770.00	28/09/2018	0000000104019	056855	000000	381.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003123	0000001	34123.05	28/09/2018	0000000104019	056855	000000	6074.47	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003142	0000001	296.40	28/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003143	0000001	296.40	28/09/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003145	0000001	1800.00	28/09/2018	000000012222X	056855	000000	90.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econ?	0003126	0000001	5120.00	28/09/2018	0000000104019	056855	000000	901.46	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002791	0000001	260.00	28/09/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002763	0000001	320.00	28/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003129	0000001	11943.60	28/09/2018	0000000104019	056855	000000	2365.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003040	0000001	22.12	28/09/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003130	0000001	3532.60	28/09/2018	0000000104019	056855	000000	476.94	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002796	0000001	1553.50	28/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003127	0000001	9308.20	28/09/2018	0000000104019	056855	000000	2078.18	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003128	0000001	8858.00	28/09/2018	0000000104019	056855	000000	877.04	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003144	0000001	369.00	28/09/2018	0000000104019	056855	000000	18.45	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003150	0000001	2500.00	28/09/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003154	0000001	842.50	28/09/2018	0000000104019	056855	000000	42.13	1	Conta Corrente	NULL
Secretaria de Finan?as	0003122	0000001	19190.27	28/09/2018	0000000104019	056855	000000	2516.35	1	Conta Corrente	NULL
Secretaria de Finan?as	0002943	0000001	600.00	28/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003146	0000001	1176.40	28/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003151	0000001	10.95	28/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003152	0000001	253.92	28/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003153	0000001	607.84	28/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003155	0000001	30.45	28/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003156	0000001	2145.83	28/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003157	0000001	2600.21	28/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003158	0000001	1.03	28/09/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003159	0000001	2.96	28/09/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003160	0000001	10.15	28/09/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003121	0000001	10640.70	28/09/2018	0000000104019	056855	000000	1541.23	1	Conta Corrente	NULL
Secretaria de Administra??o	0003138	0000001	1000.00	28/09/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003149	0000001	34.67	28/09/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003135	0000001	10000.00	28/09/2018	0000000104019	056855	000000	5227.62	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003136	0000001	18440.90	28/09/2018	0000000104019	056855	000000	2764.32	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002790	0000001	50.00	28/09/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002746	0000001	2500.00	28/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002974	0000001	900.00	28/09/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003137	0000001	452.11	28/09/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003132	0000001	70743.92	28/09/2018	0000000059994	056855	000000	18183.30	1	Conta Corrente	NULL
Secretaria da Educa??o	0003133	0000001	20992.14	28/09/2018	0000000059994	056855	000000	1696.61	1	Conta Corrente	NULL
Secretaria da Educa??o	0003134	0000001	20760.00	28/09/2018	0000000104019	056855	000000	1831.46	1	Conta Corrente	NULL
Secretaria da Educa??o	0003139	0000001	954.00	28/09/2018	0000000085774	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0003140	0000001	279.79	28/09/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003141	0000001	279.79	28/09/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003148	0000001	45341.64	28/09/2018	0000000059994	056855	000000	20901.31	1	Conta Corrente	NULL
Secretaria da Educa??o	0003148	0000002	12193.94	28/09/2018	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003161	0000001	135.00	28/09/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003162	0000001	270.00	28/09/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003173	0000001	10.15	28/09/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003039	0000001	1332.40	28/09/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003163	0000001	82.94	01/10/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003164	0000001	48.00	01/10/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003165	0000001	83.00	01/10/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003166	0000001	60.00	01/10/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003167	0000001	48.00	01/10/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003168	0000001	48.00	01/10/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003169	0000001	48.00	01/10/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003187	0000001	230.49	02/10/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000104	135.28	02/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000105	19.93	02/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000106	87.32	02/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000107	535.35	02/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000108	289.40	02/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003183	0000001	37.14	02/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003188	0000001	308.34	02/10/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003182	0000001	675.82	02/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003189	0000001	76.83	02/10/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003191	0000001	4.60	02/10/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003194	0000001	10.15	02/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003184	0000001	46.28	02/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002664	0000001	7500.00	02/10/2018	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002665	0000001	7500.00	02/10/2018	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003179	0000001	57.73	02/10/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003181	0000001	58.17	02/10/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003185	0000001	232.30	02/10/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003186	0000001	76.83	02/10/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003177	0000001	990.63	02/10/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003178	0000001	8.37	02/10/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000180	25.41	02/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002663	0000001	8840.00	02/10/2018	0000000085669	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003176	0000001	1800.00	02/10/2018	000000012222X	056855	000000	90.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003180	0000001	59.09	02/10/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003192	0000001	4.60	02/10/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003197	0000001	2000.00	03/10/2018	0000000070777	056855	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003195	0000001	184.80	03/10/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003200	0000001	48.00	03/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003198	0000001	76.83	03/10/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003199	0000001	10.15	03/10/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003196	0000001	272.44	03/10/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003207	0000001	335.00	04/10/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003206	0000001	948.00	04/10/2018	0000000085669	056855	000000	47.40	1	Conta Corrente	NULL
Secretaria da Educa??o	0003201	0000001	860.00	08/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003208	0000001	10500.00	09/10/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003211	0000001	450.00	09/10/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003212	0000001	2301.22	09/10/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003213	0000001	195.00	09/10/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003219	0000001	10.15	10/10/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002905	0000001	10000.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003009	0000001	18132.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002441	0000002	4000.00	10/10/2018	0000000104019	056855	855252	200.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002495	0000001	12775.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002814	0000001	2700.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002819	0000001	2700.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003210	0000001	464.00	10/10/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003148	0000003	50000.00	10/10/2018	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003147	0000001	110000.00	10/10/2018	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003147	0000002	172933.40	10/10/2018	0000000059994	056855	000000	61419.29	1	Conta Corrente	NULL
Secretaria da Educa??o	0003171	0000001	667.00	10/10/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002661	0000001	7800.00	10/10/2018	0000000104019	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003221	0000001	300.00	10/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002811	0000001	9765.00	10/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002816	0000001	8813.00	10/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003214	0000001	5.71	10/10/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003215	0000001	26897.14	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003216	0000001	2755.16	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003217	0000001	22.38	10/10/2018	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003218	0000001	10.15	10/10/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003220	0000001	779.28	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003222	0000001	1881.13	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003225	0000001	5970.96	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003226	0000001	2652.47	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003227	0000001	40.60	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003228	0000001	4.60	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002813	0000001	4000.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002818	0000001	4000.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003124	0000001	6000.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003125	0000001	1800.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003172	0000001	2300.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003175	0000001	560.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003223	0000001	551.30	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003224	0000001	581.59	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002993	0000001	1350.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002815	0000001	2300.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0002817	0000001	2300.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003174	0000001	650.00	10/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003278	0000001	1632.00	11/10/2018	0000000104019	056855	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0003279	0000001	560.00	11/10/2018	0000000104019	056855	000000	28.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003254	0000001	10.15	11/10/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003250	0000001	954.00	11/10/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0003253	0000001	954.00	11/10/2018	0000000017027	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0003275	0000001	954.00	11/10/2018	000000011992X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003251	0000001	954.00	11/10/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003252	0000001	954.00	11/10/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003261	0000001	954.00	11/10/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003262	0000001	954.00	11/10/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003263	0000001	954.00	11/10/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003264	0000001	954.00	11/10/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003267	0000001	954.00	11/10/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003229	0000001	1264.00	11/10/2018	0000000181420	016543	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003230	0000001	1895.00	11/10/2018	0000000181420	016543	000000	94.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003231	0000001	954.00	11/10/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003232	0000001	954.00	11/10/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003233	0000001	1300.00	11/10/2018	0000000181420	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003234	0000001	422.00	11/10/2018	0000000181420	016543	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003235	0000001	1245.00	11/10/2018	0000000181420	016543	000000	62.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003236	0000001	954.00	11/10/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003243	0000001	422.00	11/10/2018	0000000181420	016543	000000	21.10	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003266	0000001	954.00	11/10/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003269	0000001	600.00	11/10/2018	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003237	0000001	954.00	11/10/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003244	0000001	954.00	11/10/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003245	0000001	954.00	11/10/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003246	0000001	954.00	11/10/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003247	0000001	954.00	11/10/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003248	0000001	477.00	11/10/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003249	0000001	954.00	11/10/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003255	0000001	477.00	11/10/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003256	0000001	477.00	11/10/2018	000000023088X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003270	0000001	954.00	11/10/2018	000000023088X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003291	0000001	450.00	15/10/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003295	0000001	200.00	15/10/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003296	0000001	400.00	15/10/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003297	0000001	150.00	15/10/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003298	0000001	10.15	15/10/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003281	0000001	350.00	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003282	0000001	400.00	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003283	0000001	500.00	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003284	0000001	300.00	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003285	0000001	350.00	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003286	0000001	130.00	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003287	0000001	150.00	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003288	0000001	300.00	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003304	0000001	77.86	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003305	0000001	76.08	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003294	0000001	1500.00	15/10/2018	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003290	0000001	400.00	15/10/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003293	0000001	300.00	15/10/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003276	0000001	300.00	15/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003306	0000001	708.44	15/10/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003312	0000001	19.96	15/10/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003280	0000001	1500.00	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003289	0000001	10.15	15/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003300	0000001	48.00	15/10/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003302	0000001	83.00	15/10/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003303	0000001	60.00	15/10/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003292	0000001	4200.00	15/10/2018	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003301	0000001	2000.00	15/10/2018	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0003273	0000001	250.00	15/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003274	0000001	750.00	15/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003277	0000001	300.00	15/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003319	0000001	20.30	16/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003372	0000001	5125.00	19/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003376	0000001	582.88	19/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003377	0000001	0.13	19/10/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003325	0000001	50.60	19/10/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003330	0000001	169.00	19/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003315	0000001	865.70	19/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003316	0000001	5419.24	19/10/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003320	0000001	240.00	19/10/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003321	0000001	2550.00	19/10/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003322	0000001	2477.00	19/10/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003324	0000001	1783.00	19/10/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003339	0000001	721.50	19/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003364	0000001	20.30	19/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003365	0000001	200.00	19/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003366	0000001	300.00	19/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003367	0000001	300.00	19/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003368	0000001	900.00	19/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003369	0000001	400.00	19/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003373	0000001	48.00	19/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003374	0000001	48.00	19/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003307	0000001	1552.50	19/10/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003308	0000001	1552.50	19/10/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003309	0000001	300.00	19/10/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003310	0000001	1552.50	19/10/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003311	0000001	1750.00	19/10/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003260	0000001	1470.00	19/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002925	0000001	1390.00	19/10/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003170	0000001	2500.00	19/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003357	0000001	954.00	19/10/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003317	0000001	1260.75	19/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003329	0000001	494.00	19/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003352	0000001	2662.79	19/10/2018	0000000239488	016543	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003353	0000001	15544.65	19/10/2018	0000000239488	016543	000000	634.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003354	0000001	30961.74	19/10/2018	0000000239488	016543	000000	665.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003355	0000001	2508.16	19/10/2018	0000000181420	016543	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003358	0000001	2350.00	19/10/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003359	0000001	2350.00	19/10/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003360	0000001	2350.00	19/10/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003361	0000001	1200.00	19/10/2018	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003362	0000001	1200.00	19/10/2018	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003363	0000001	82000.00	19/10/2018	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003265	0000001	560.00	19/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003271	0000001	320.00	19/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003272	0000001	320.00	19/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003318	0000001	231.00	19/10/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003332	0000001	149.50	19/10/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003356	0000001	3164.99	19/10/2018	000000023088X	016543	000000	158.55	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003375	0000001	1366.85	19/10/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003268	0000001	280.00	19/10/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003381	0000001	1500.00	22/10/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003382	0000001	10.15	22/10/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003314	0000001	1165.50	22/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003313	0000001	1770.00	22/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003385	0000001	290.00	22/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003386	0000001	400.00	22/10/2018	0000000085669	056855	000000	20.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003387	0000001	211.00	22/10/2018	0000000085669	056855	000000	10.55	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003388	0000001	127.00	22/10/2018	0000000085669	056855	000000	6.35	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003389	0000001	190.00	22/10/2018	0000000085669	056855	000000	9.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003383	0000001	1890.00	22/10/2018	000000012222X	056855	000000	94.50	1	Conta Corrente	NULL
Secretaria da Educa??o	0003327	0000001	1140.00	22/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003393	0000001	10.15	22/10/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003323	0000001	1500.00	22/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003380	0000001	1620.00	22/10/2018	0000000104019	056855	000000	81.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003379	0000001	40.60	22/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003398	0000001	119.29	23/10/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003415	0000001	40.60	23/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003404	0000001	261.45	23/10/2018	000000011992X	016543	850989	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003412	0000001	26401.47	23/10/2018	0000000085669	056855	000000	507.36	1	Conta Corrente	NULL
Secretaria da Educa??o	0003396	0000001	20999.98	23/10/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003400	0000001	925.00	23/10/2018	0000000120308	016543	000000	46.25	1	Conta Corrente	NULL
Secretaria da Educa??o	0003401	0000001	43450.00	23/10/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003402	0000001	10.15	23/10/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003403	0000001	14840.00	23/10/2018	0000000121428	016543	000000	2914.50	1	Conta Corrente	NULL
Secretaria da Educa??o	0003405	0000001	850.00	23/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003409	0000001	514.92	23/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003413	0000001	27011.63	23/10/2018	0000000059994	056855	000000	1908.48	1	Conta Corrente	NULL
Secretaria da Educa??o	0003414	0000001	79058.16	23/10/2018	0000000059994	056855	000000	2146.78	1	Conta Corrente	NULL
Secretaria da Educa??o	0003416	0000001	20.30	23/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003390	0000001	667.00	23/10/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003391	0000001	1171.00	23/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003410	0000001	1700.00	23/10/2018	0000000085669	056855	000000	85.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003411	0000001	2500.00	23/10/2018	0000000085669	056855	000000	169.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002904	0000001	16576.00	23/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003397	0000001	632.00	23/10/2018	0000000085774	016543	000000	31.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003351	0000001	2695.00	23/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003257	0000001	3276.00	23/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003258	0000001	3276.00	23/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003371	0000001	1540.70	23/10/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003394	0000001	17999.95	23/10/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003407	0000001	836.00	23/10/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003408	0000001	8704.40	23/10/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003399	0000001	3999.35	23/10/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003406	0000001	1043.43	23/10/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003417	0000001	10.15	23/10/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003423	0000001	159.25	24/10/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003434	0000001	10.15	24/10/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003430	0000001	182.96	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003432	0000001	1000.00	24/10/2018	0000000085669	056855	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000181	24.51	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000182	23.45	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000183	23.45	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000184	135.64	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000185	103.01	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000186	24.51	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000187	23.45	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000188	188.94	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000189	227.31	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000190	38.96	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000191	24.51	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000192	438.65	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000193	85.59	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000194	173.94	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000195	23.45	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000196	45.55	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000197	24.51	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000198	23.47	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000199	82.00	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000200	24.51	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000201	23.55	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000202	119.14	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000203	24.51	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003392	0000001	5686.81	24/10/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003420	0000001	164.88	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003422	0000001	154.01	24/10/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003419	0000001	154.01	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003426	0000001	245.00	24/10/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003428	0000001	2950.00	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003421	0000001	266.59	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000035	89.11	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000036	21.14	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000037	29.70	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000038	23.45	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000039	29.40	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000040	59.34	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000041	24.51	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000042	27.35	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000043	25.79	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000044	24.06	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000045	23.55	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000046	23.55	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000047	215.26	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000048	34.54	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000049	24.06	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000050	104.10	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000051	397.88	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000052	507.35	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000053	375.33	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000054	23.55	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000055	24.06	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000056	57.58	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000057	23.55	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000058	81.44	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000059	24.70	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000060	23.55	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000061	24.06	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000062	89.10	24/10/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003429	0000001	60.00	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003431	0000001	231.40	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000109	230.25	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000110	23.45	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000111	24.06	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000112	23.55	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000113	24.06	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000114	23.55	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000115	119.09	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000116	24.06	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000117	431.41	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000118	291.13	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000119	350.24	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000120	181.73	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000121	24.06	24/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003418	0000001	98.07	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003424	0000001	769.55	24/10/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003425	0000001	769.55	24/10/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003427	0000001	465.00	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003299	0000001	2500.00	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003433	0000001	10.15	24/10/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000049	805.47	24/10/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000050	838.56	24/10/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000051	385.05	24/10/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003446	0000001	10.15	25/10/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003395	0000001	1425.00	25/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003444	0000001	10115.10	25/10/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003439	0000001	20554.59	25/10/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003452	0000001	300.00	25/10/2018	0000000085774	016543	850021	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003452	0000002	300.00	25/10/2018	0000000085774	016543	850022	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003435	0000001	14996.55	25/10/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003436	0000001	37274.10	25/10/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003438	0000001	4165.00	25/10/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003440	0000001	6849.99	25/10/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003441	0000001	25691.30	25/10/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003447	0000001	497.39	25/10/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003448	0000001	3415.02	25/10/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003449	0000001	10.15	25/10/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003450	0000001	10.15	25/10/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003445	0000001	10000.00	25/10/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003456	0000001	360.00	26/10/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003455	0000001	1710.00	26/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003437	0000001	320.00	26/10/2018	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003454	0000001	4016.70	26/10/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003453	0000001	48.00	26/10/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003478	0000001	10.15	29/10/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003451	0000001	300.00	29/10/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003482	0000001	10.15	29/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003457	0000001	1299.40	29/10/2018	0000000236187	016543	000000	492.79	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003458	0000001	7412.00	29/10/2018	000000023088X	016543	000000	592.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003459	0000001	5308.80	29/10/2018	0000000239925	016543	000000	718.05	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003460	0000001	1200.00	29/10/2018	0000000236187	016543	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003461	0000001	3212.29	29/10/2018	0000000236187	016543	000000	256.98	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003462	0000001	2862.00	29/10/2018	0000000236187	016543	000000	228.96	1	Conta Corrente	NULL
Secretaria de Finan?as	0003479	0000001	2600.21	30/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003480	0000001	2054.15	30/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003481	0000001	0.40	30/10/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003487	0000001	1.03	31/10/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003518	0000001	10.99	31/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003519	0000001	255.02	31/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003520	0000001	610.48	31/10/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003522	0000001	10.15	31/10/2018	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003523	0000001	73.50	31/10/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003464	0000001	17884.10	31/10/2018	0000000104019	056855	000000	2576.81	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003465	0000001	10000.00	31/10/2018	0000000104019	056855	000000	5227.62	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003466	0000001	18459.30	31/10/2018	0000000104019	056855	000000	2768.80	1	Conta Corrente	NULL
Secretaria de Administra??o	0003463	0000001	10640.70	31/10/2018	0000000104019	056855	000000	1541.23	1	Conta Corrente	NULL
Secretaria da Educa??o	0003521	0000001	10.15	31/10/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003475	0000001	80048.62	31/10/2018	0000000059994	056855	000000	20712.75	1	Conta Corrente	NULL
Secretaria da Educa??o	0003489	0000001	112158.07	31/10/2018	0000000059994	056855	000000	21869.29	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003472	0000001	3543.15	31/10/2018	0000000104019	056855	000000	479.51	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003524	0000001	1366.85	31/10/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003488	0000001	7868.20	31/10/2018	0000000104019	056855	000000	1997.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003474	0000001	8895.00	31/10/2018	0000000104019	056855	000000	880.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003467	0000001	11765.95	31/10/2018	0000000181420	016543	000000	2354.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003490	0000001	4959.80	31/10/2018	0000000181420	016543	000000	644.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003499	0000001	55020.65	31/10/2018	0000000181420	016543	000000	9297.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003500	0000001	27663.39	31/10/2018	0000000181420	016543	000000	4727.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003501	0000001	7452.60	31/10/2018	0000000239488	016543	000000	1017.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003505	0000001	26161.20	31/10/2018	0000000239488	016543	000000	5474.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003506	0000001	9575.41	31/10/2018	0000000239488	016543	000000	2336.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003507	0000001	24418.88	31/10/2018	0000000239488	016543	000000	4690.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003508	0000001	5075.21	31/10/2018	0000000239488	016543	000000	442.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003509	0000001	4531.85	31/10/2018	0000000239488	016543	000000	879.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003510	0000001	11987.05	31/10/2018	0000000239488	016543	000000	2666.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003511	0000001	7469.25	31/10/2018	0000000239488	016543	000000	1223.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003512	0000001	5653.68	31/10/2018	0000000239488	016543	000000	1079.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003513	0000001	1646.85	31/10/2018	0000000239488	016543	000000	148.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003514	0000001	14787.00	31/10/2018	0000000239488	016543	000000	3192.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003515	0000001	6771.68	31/10/2018	0000000239488	016543	000000	952.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003516	0000001	14657.40	31/10/2018	0000000239488	016543	000000	1226.48	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003473	0000001	5088.00	31/10/2018	0000000104019	056855	000000	407.04	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econ?	0003469	0000001	5120.00	31/10/2018	0000000104019	056855	000000	901.46	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003468	0000001	34123.05	31/10/2018	0000000104019	056855	000000	6109.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003491	0000001	17579.58	31/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003492	0000001	425.68	31/10/2018	0000000000000	000000	000000	17.03	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003493	0000001	391.34	31/10/2018	0000000000000	000000	000000	15.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003494	0000001	16376.18	31/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003495	0000001	409.70	31/10/2018	0000000000000	000000	000000	16.39	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003496	0000001	16977.70	31/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003497	0000001	404.94	31/10/2018	0000000000000	000000	000000	16.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003498	0000001	16489.45	31/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003525	0000001	60.00	01/11/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003526	0000001	48.00	01/11/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003528	0000001	4600.00	01/11/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003533	0000001	4.60	01/11/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003527	0000001	960.00	01/11/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003529	0000001	218.54	01/11/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003530	0000001	954.00	01/11/2018	0000000085774	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Finan?as	0003531	0000001	954.00	01/11/2018	0000000085774	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Finan?as	0003532	0000001	4.60	01/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003534	0000001	4.60	01/11/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0000326	0000052	31.97	07/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003190	0000001	192.00	07/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003190	0000002	192.00	07/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003190	0000003	984.00	07/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003190	0000004	216.00	07/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003190	0000005	56.00	07/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003190	0000006	56.00	07/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003550	0000001	968.13	07/11/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003556	0000001	60.00	07/11/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003557	0000001	60.00	07/11/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002766	0000002	240.00	07/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002766	0000004	696.00	07/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003535	0000001	783.00	07/11/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003548	0000001	36.41	07/11/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003554	0000001	79.99	07/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003471	0000001	8335.10	07/11/2018	0000000239321	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003209	0000001	1300.00	07/11/2018	0000000239321	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003485	0000001	609.00	07/11/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000122	27.80	07/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000123	19.33	07/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000124	260.28	07/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000125	157.38	07/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000126	19.37	07/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000127	95.82	07/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000128	560.53	07/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003538	0000001	232.56	07/11/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003539	0000001	168.00	07/11/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003540	0000001	156.72	07/11/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003541	0000001	154.60	07/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003542	0000001	144.28	07/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003545	0000001	241.57	07/11/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003546	0000001	66.16	07/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003547	0000001	56.56	07/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003552	0000001	76.83	07/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003553	0000001	76.83	07/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003551	0000001	47.46	07/11/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003543	0000001	79.94	07/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003544	0000001	126.73	07/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003549	0000001	59.09	07/11/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003555	0000001	300.00	07/11/2018	000000011992X	016543	850991	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003555	0000002	300.00	07/11/2018	000000011992X	016543	850992	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003555	0000003	300.00	07/11/2018	000000011992X	016543	850993	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003555	0000004	300.00	07/11/2018	000000011992X	016543	850994	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003555	0000005	300.00	07/11/2018	000000011992X	016543	850995	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003555	0000006	86.43	07/11/2018	000000011992X	016543	850996	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003558	0000001	180.00	08/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003567	0000001	80.00	09/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003568	0000001	295.00	09/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003570	0000001	10.15	09/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003517	0000001	20568.20	09/11/2018	0000000104019	056855	000000	1816.11	1	Conta Corrente	NULL
Secretaria da Educa??o	0003476	0000001	71000.00	09/11/2018	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003476	0000002	242400.91	09/11/2018	0000000059994	056855	000000	69215.12	1	Conta Corrente	NULL
Secretaria da Educa??o	0003477	0000001	20991.00	09/11/2018	000000014133X	056855	000000	1679.28	1	Conta Corrente	NULL
Secretaria da Educa??o	0003564	0000001	1672.80	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003384	0000001	560.00	09/11/2018	0000000104019	056855	000000	28.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003483	0000001	2500.00	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003486	0000001	650.00	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003562	0000001	1154.09	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003536	0000001	2300.00	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003370	0000001	1350.00	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002809	0000001	2100.00	09/11/2018	0000000104019	056855	000000	105.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003559	0000001	27000.60	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003560	0000001	4020.93	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003561	0000001	83.90	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003563	0000001	1.80	09/11/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003566	0000001	83.00	09/11/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003569	0000001	20.30	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003571	0000001	10.15	09/11/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003484	0000001	1800.00	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003470	0000001	6000.00	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003572	0000001	4.45	09/11/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003259	0000001	3276.00	09/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003565	0000001	133.00	09/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003537	0000001	4827.00	09/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000204	24.71	09/11/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003575	0000001	73.83	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003577	0000001	175.80	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003581	0000001	477.00	12/11/2018	0000000181420	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003582	0000001	954.00	12/11/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003583	0000001	1045.00	12/11/2018	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003584	0000001	954.00	12/11/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003585	0000001	1154.00	12/11/2018	0000000181420	016543	000000	57.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003586	0000001	477.00	12/11/2018	0000000181420	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003595	0000001	73.83	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003587	0000001	954.00	12/11/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003588	0000001	1154.00	12/11/2018	0000000104019	056855	000000	57.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003591	0000001	1500.00	12/11/2018	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003597	0000001	954.00	12/11/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003599	0000001	954.00	12/11/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003600	0000001	954.00	12/11/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003601	0000001	954.00	12/11/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003604	0000001	1154.00	12/11/2018	0000000104019	056855	000000	57.70	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003598	0000001	600.00	12/11/2018	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003592	0000001	954.00	12/11/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003593	0000001	954.00	12/11/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003594	0000001	954.00	12/11/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003596	0000001	477.00	12/11/2018	000000013693X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003602	0000001	477.00	12/11/2018	000000013693X	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003605	0000001	954.00	12/11/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003606	0000001	620.00	12/11/2018	000000013693X	016543	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003607	0000001	954.00	12/11/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003608	0000001	954.00	12/11/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003609	0000001	477.00	12/11/2018	000000013693X	016543	000000	23.85	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003603	0000001	954.00	12/11/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Finan?as	0003610	0000001	20.30	12/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003589	0000001	4200.00	12/11/2018	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003590	0000001	2000.00	12/11/2018	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria da Educa??o	0003627	0000001	60.00	12/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003326	0000001	113.88	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003328	0000001	65.57	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003331	0000001	609.04	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003333	0000001	325.96	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003334	0000001	19.80	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003335	0000001	925.55	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003336	0000001	165.11	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003337	0000001	170.42	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003338	0000001	345.84	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003340	0000001	60.62	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003341	0000001	104.56	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003342	0000001	489.06	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003343	0000001	29.90	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003344	0000001	415.08	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003345	0000001	271.45	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003346	0000001	450.06	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003347	0000001	371.04	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003348	0000001	61.40	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003349	0000001	7493.68	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003350	0000001	360.22	12/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003634	0000001	20.30	13/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003628	0000001	83.00	13/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003629	0000001	48.00	13/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003630	0000001	720.00	13/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003631	0000001	954.00	13/11/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0003633	0000001	954.00	13/11/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0003635	0000001	10.15	13/11/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003642	0000001	1364.00	13/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003646	0000001	2020.48	13/11/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003625	0000001	3875.94	13/11/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003573	0000001	609.00	13/11/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003578	0000001	23990.00	13/11/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003579	0000001	14800.00	13/11/2018	0000000121428	016543	000000	2914.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0003632	0000001	247.00	13/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003644	0000001	1500.00	13/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003621	0000001	5125.00	13/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003637	0000001	10.15	13/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003641	0000001	2925.55	13/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003643	0000001	10.15	13/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003639	0000001	182.00	13/11/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003640	0000001	10.15	13/11/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003576	0000001	1661.00	13/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003636	0000001	954.00	13/11/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003645	0000001	790.70	13/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003611	0000001	2350.00	13/11/2018	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003612	0000001	2350.00	13/11/2018	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003613	0000001	2350.00	13/11/2018	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003614	0000001	1200.00	13/11/2018	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003615	0000001	1200.00	13/11/2018	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003616	0000001	1400.00	13/11/2018	0000000181420	016543	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003617	0000001	1900.00	13/11/2018	0000000181420	016543	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003618	0000001	1265.00	13/11/2018	0000000181420	016543	000000	63.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003622	0000001	15370.00	13/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003638	0000001	598.00	13/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003647	0000001	1649.90	13/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003574	0000001	8923.50	13/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003652	0000001	350.00	14/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003653	0000001	400.00	14/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003654	0000001	500.00	14/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003658	0000001	300.00	14/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003659	0000001	300.00	14/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003665	0000001	350.00	14/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003666	0000001	130.00	14/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003667	0000001	150.00	14/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003655	0000001	400.00	14/11/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003661	0000001	300.00	14/11/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003668	0000001	17760.00	14/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003657	0000001	450.00	14/11/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003660	0000001	400.00	14/11/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003662	0000001	150.00	14/11/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003663	0000001	10.15	14/11/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003664	0000001	200.00	14/11/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003669	0000001	20.30	14/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003648	0000001	300.00	14/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003649	0000001	250.00	14/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003650	0000001	750.00	14/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003651	0000001	300.00	14/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003656	0000001	1500.00	14/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003671	0000001	980.00	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003682	0000001	48.00	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003683	0000001	60.00	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003684	0000001	96.00	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003685	0000001	166.00	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003686	0000001	83.00	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003688	0000001	48.00	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003696	0000001	250.00	16/11/2018	0000000181420	016543	000000	12.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0003707	0000001	239.26	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003708	0000001	10.15	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000129	23.83	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000130	24.33	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000131	23.83	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000132	24.33	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000133	23.83	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000134	24.33	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000135	134.25	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000136	191.42	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000137	277.98	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000138	639.71	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000139	494.25	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000140	24.33	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000141	86.76	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003689	0000001	3944.20	16/11/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003674	0000001	855.00	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003706	0000001	25905.41	16/11/2018	0000000104019	056855	000000	570.78	1	Conta Corrente	NULL
Secretaria de Administra??o	0003711	0000001	101.09	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003681	0000001	140.00	16/11/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003698	0000001	444.00	16/11/2018	0000000104019	056855	000000	22.20	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003699	0000001	1002.00	16/11/2018	0000000104019	056855	000000	50.10	1	Conta Corrente	NULL
Secretaria de Finan?as	0003675	0000001	600.00	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003676	0000001	600.00	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003710	0000001	10.15	16/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003677	0000001	360.00	16/11/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003679	0000001	210.00	16/11/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003702	0000001	620.00	16/11/2018	0000000230804	016543	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003704	0000001	1366.85	16/11/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003705	0000001	1402.44	16/11/2018	0000000236187	016543	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003709	0000001	10.15	16/11/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003695	0000001	10000.00	16/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003701	0000001	100.00	16/11/2018	0000000017043	056855	000000	5.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003697	0000001	1400.00	16/11/2018	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003700	0000001	251.00	16/11/2018	0000000104019	056855	000000	12.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003715	0000001	149.44	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003693	0000001	510.00	16/11/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003670	0000001	320.00	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003680	0000001	420.00	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003690	0000001	1296.00	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003694	0000001	2760.00	16/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003703	0000001	2470.85	16/11/2018	0000000181420	016543	000000	63.42	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000205	442.50	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000206	24.28	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000207	46.89	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000208	24.33	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000209	63.71	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000210	75.76	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000211	24.28	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000212	158.39	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000213	24.33	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000214	45.29	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000215	25.87	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000216	52.07	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000217	24.28	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000218	183.42	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000219	102.35	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000220	24.33	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000221	224.67	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000222	24.33	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000223	274.31	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000224	57.23	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000225	516.89	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000226	24.33	16/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003726	0000001	100.00	19/11/2018	000000011992X	016543	850996	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003720	0000001	117.34	19/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003723	0000001	780.00	19/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003722	0000001	800.00	19/11/2018	0000000104019	056855	000000	40.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003691	0000001	260.00	19/11/2018	0000000120308	016543	000000	13.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003692	0000001	200.00	19/11/2018	0000000120308	016543	000000	10.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003712	0000001	200.00	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003713	0000001	300.00	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003714	0000001	300.00	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003716	0000001	900.00	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003717	0000001	400.00	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003719	0000001	296.08	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003721	0000001	20.30	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003724	0000001	972.00	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003672	0000001	115.00	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003673	0000001	565.00	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003678	0000001	1260.00	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003580	0000001	19500.00	19/11/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003619	0000001	1228.50	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000063	21.96	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000064	31.67	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000065	24.28	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000066	33.18	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000067	62.29	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000068	24.33	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000069	32.58	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000070	46.24	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000071	24.33	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000072	23.83	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000073	24.33	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000074	449.52	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000075	23.83	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000076	35.75	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000077	24.33	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000078	106.58	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000079	23.83	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000080	72.93	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000081	23.83	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000082	52.29	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000083	66.48	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000084	24.33	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000085	219.18	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000086	131.32	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000087	456.02	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000088	784.84	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000089	524.46	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000090	357.62	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0002620	0000091	23.83	19/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003620	0000001	680.00	20/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003731	0000001	87410.09	20/11/2018	000000014133X	056855	000000	2146.78	1	Conta Corrente	NULL
Secretaria da Educa??o	0003732	0000001	27875.96	20/11/2018	000000014133X	056855	000000	1657.08	1	Conta Corrente	NULL
Secretaria da Educa??o	0003735	0000001	10.15	20/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003736	0000001	3500.00	20/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003718	0000001	1943.00	20/11/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003687	0000001	1425.00	20/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003728	0000001	812.01	20/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003729	0000001	600.00	20/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003727	0000001	187.00	20/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003738	0000001	1829.39	20/11/2018	0000000104019	056855	000000	63.42	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003623	0000001	20152.00	20/11/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003624	0000001	21019.24	20/11/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003733	0000001	14362.32	20/11/2018	0000000181420	016543	000000	539.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003734	0000001	30616.31	20/11/2018	0000000181420	016543	000000	665.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003737	0000001	2866.07	20/11/2018	0000000181420	016543	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003748	0000001	250.00	22/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003750	0000001	17795.93	22/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003751	0000001	418.71	22/11/2018	0000000000000	000000	000000	16.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003752	0000001	17011.64	22/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003753	0000001	372.81	22/11/2018	0000000000000	000000	000000	14.91	1	Conta Corrente	NULL
Secretaria de Finan?as	0003749	0000001	20.30	22/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003745	0000001	6822.20	23/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003740	0000001	29834.00	23/11/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003741	0000001	218.54	23/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003743	0000001	3904.00	23/11/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003755	0000001	82.94	23/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003756	0000001	10.15	23/11/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003742	0000001	25924.60	23/11/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003744	0000001	2741.30	23/11/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003747	0000001	3101.00	23/11/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003746	0000001	1307.20	23/11/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003770	0000001	500.00	27/11/2018	0000000017027	056855	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003763	0000001	2999.80	27/11/2018	0000000230588	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003767	0000001	2999.50	27/11/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003773	0000001	670.00	27/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003780	0000001	21999.10	27/11/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003761	0000001	3276.00	27/11/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003765	0000001	48.00	27/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003739	0000001	17008.33	27/11/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003779	0000001	1330.00	27/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003771	0000001	800.00	27/11/2018	0000000120308	016543	000000	40.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003772	0000001	3125.00	27/11/2018	0000000120308	016543	000000	270.20	1	Conta Corrente	NULL
Secretaria da Educa??o	0003778	0000001	26000.00	27/11/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003754	0000001	971.50	27/11/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003764	0000001	48.00	27/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003758	0000001	121.00	27/11/2018	000000011992X	016543	850998	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003757	0000001	60.00	27/11/2018	000000011992X	016543	850998	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003759	0000001	83.00	27/11/2018	000000011992X	016543	850998	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003760	0000001	130.30	27/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003768	0000001	62.50	27/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003769	0000001	450.00	27/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003782	0000001	10.15	27/11/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003799	0000001	20.30	28/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003801	0000001	2.07	28/11/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003804	0000001	10.15	28/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003791	0000001	61.31	28/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003796	0000001	1001.18	28/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003777	0000001	500.00	28/11/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003786	0000001	4700.00	28/11/2018	0000000181420	016543	000000	94.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003797	0000001	20.30	28/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003788	0000001	10393.01	28/11/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003789	0000001	7266.35	28/11/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003790	0000001	7800.00	28/11/2018	0000000085669	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003795	0000001	1500.00	28/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003798	0000001	10.15	28/11/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003800	0000001	10.15	28/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003794	0000001	8840.00	28/11/2018	0000000085669	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003762	0000001	3276.00	28/11/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003774	0000001	2678.00	28/11/2018	0000000085669	056855	000000	191.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003776	0000001	1000.00	28/11/2018	0000000017027	056855	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000014	0000001	5888.00	28/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000012	0000001	5767.00	28/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003781	0000001	1134.10	28/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003783	0000001	2080.00	28/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003787	0000001	578.65	28/11/2018	0000000238147	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003775	0000001	500.00	28/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003792	0000001	7500.00	28/11/2018	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003793	0000001	7500.00	28/11/2018	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0002611	0000001	3300.00	28/11/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003803	0000001	1392.40	29/11/2018	0000000230588	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003802	0000001	20.54	29/11/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003805	0000001	2600.21	30/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003806	0000001	1940.31	30/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003807	0000001	1.03	30/11/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003808	0000001	0.13	30/11/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003810	0000001	17838.10	30/11/2018	0000000104019	056855	000000	2573.13	1	Conta Corrente	NULL
Secretaria de Finan?as	0003856	0000001	11.05	30/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003857	0000001	256.28	30/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003809	0000001	10481.70	30/11/2018	0000000104019	056855	000000	1528.51	1	Conta Corrente	NULL
Secretaria de Administra??o	0003858	0000001	613.51	30/11/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003190	0000007	1416.00	30/11/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003814	0000001	10000.00	30/11/2018	0000000104019	056855	000000	5227.62	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003815	0000001	18459.30	30/11/2018	0000000104019	056855	000000	2768.80	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003855	0000001	954.00	30/11/2018	0000000017035	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0003845	0000001	88.42	30/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003847	0000001	89.52	30/11/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003848	0000001	954.00	30/11/2018	0000000120308	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0003849	0000001	11500.00	30/11/2018	0000000057096	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003860	0000001	73.50	30/11/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003837	0000001	12719.95	30/11/2018	0000000181420	016543	000000	2431.96	1	Conta Corrente	NULL
Secretaria de Sa?de	0003859	0000001	10.15	30/11/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003853	0000001	1102.74	30/11/2018	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003853	0000002	316565.86	30/11/2018	0000000059994	056855	000000	70243.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003816	0000001	5463.15	30/11/2018	0000000104019	056855	000000	956.57	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003817	0000001	1299.40	30/11/2018	0000000236187	016543	000000	492.79	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003818	0000001	7332.00	30/11/2018	0000000104019	056855	000000	586.56	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003821	0000001	1200.00	30/11/2018	0000000239925	016543	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003822	0000001	3036.29	30/11/2018	0000000236187	016543	000000	242.90	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003823	0000001	2862.00	30/11/2018	0000000236187	016543	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003838	0000001	65.43	30/11/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003839	0000001	76.83	30/11/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003812	0000001	7868.20	30/11/2018	0000000104019	056855	000000	1884.52	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003824	0000001	7941.00	30/11/2018	0000000104019	056855	000000	803.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003825	0000001	7452.60	30/11/2018	0000000239488	016543	000000	1017.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003826	0000001	5411.60	30/11/2018	0000000239488	016543	000000	470.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003827	0000001	4431.85	30/11/2018	0000000239488	016543	000000	871.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003828	0000001	7031.05	30/11/2018	0000000239488	016543	000000	1182.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003829	0000001	1546.85	30/11/2018	0000000239488	016543	000000	139.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003830	0000001	4873.97	30/11/2018	0000000239488	016543	000000	637.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003831	0000001	5681.62	30/11/2018	0000000239488	016543	000000	1443.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003832	0000001	26837.20	30/11/2018	0000000239488	016543	000000	5531.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003833	0000001	6615.67	30/11/2018	0000000239488	016543	000000	937.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003834	0000001	15514.11	30/11/2018	0000000239488	016543	000000	3251.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003835	0000001	11820.80	30/11/2018	0000000239488	016543	000000	2652.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003836	0000001	13499.55	30/11/2018	0000000239488	016543	000000	1098.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003844	0000001	44043.74	30/11/2018	0000000239488	016543	000000	6886.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003846	0000001	24918.88	30/11/2018	0000000239488	016543	000000	4814.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003851	0000001	9647.29	30/11/2018	0000000181420	016543	000000	2342.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003852	0000001	27644.29	30/11/2018	0000000181420	016543	000000	4739.22	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000227	42.58	30/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003819	0000001	5308.80	30/11/2018	0000000104019	056855	000000	718.05	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003820	0000001	4770.00	30/11/2018	0000000104019	056855	000000	381.60	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003840	0000001	76.83	30/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003841	0000001	241.47	30/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003842	0000001	67.05	30/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003843	0000001	66.89	30/11/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003811	0000001	33487.05	30/11/2018	0000000104019	056855	000000	5634.71	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econ?	0003813	0000001	3200.00	30/11/2018	0000000104019	056855	000000	424.40	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003865	0000001	4.60	04/12/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003861	0000001	4.60	04/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003862	0000001	8.08	04/12/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003863	0000001	10.15	04/12/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003864	0000001	4.60	04/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003866	0000001	3559.44	07/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003868	0000001	2.80	10/12/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003869	0000001	27094.49	10/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003870	0000001	3670.24	10/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003871	0000001	1662.60	10/12/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003784	0000001	6000.00	10/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003785	0000001	1800.00	10/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003730	0000001	1350.00	10/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003877	0000001	24969.94	10/12/2018	0000000104019	056855	000000	570.78	1	Conta Corrente	NULL
Secretaria da Educa??o	0003854	0000001	19750.00	10/12/2018	0000000104019	056855	000000	1750.66	1	Conta Corrente	NULL
Secretaria da Educa??o	0003892	0000001	110064.83	10/12/2018	0000000059994	056855	000000	21652.04	1	Conta Corrente	NULL
Secretaria da Educa??o	0003893	0000001	81514.79	10/12/2018	0000000059994	056855	000000	21047.41	1	Conta Corrente	NULL
Secretaria da Educa??o	0003850	0000001	22136.00	10/12/2018	0000000104019	056855	000000	1770.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003902	0000001	6916.50	10/12/2018	0000000181420	016543	000000	553.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003908	0000001	17342.15	11/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003909	0000001	2671.19	11/12/2018	0000000181420	016543	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003910	0000001	2300.06	11/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003911	0000001	10014.72	11/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003912	0000001	2732.05	11/12/2018	0000000181420	016543	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003914	0000001	14207.13	11/12/2018	0000000181420	016543	000000	475.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003915	0000001	28825.09	11/12/2018	0000000181420	016543	000000	1619.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003927	0000001	2000.00	11/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003930	0000001	2610.00	11/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003931	0000001	27229.20	11/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003932	0000001	2974.50	11/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003884	0000001	23430.93	11/12/2018	0000000181420	016543	000000	3384.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003885	0000001	6482.20	11/12/2018	0000000181420	016543	000000	562.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003886	0000001	22105.20	11/12/2018	0000000181420	016543	000000	1768.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003887	0000001	19573.60	11/12/2018	0000000181420	016543	000000	1565.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003888	0000001	4610.00	11/12/2018	0000000181420	016543	000000	368.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003889	0000001	3355.60	11/12/2018	0000000181420	016543	000000	268.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003890	0000001	6244.55	11/12/2018	0000000181420	016543	000000	499.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003891	0000001	1352.50	11/12/2018	0000000181420	016543	000000	108.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003894	0000001	11265.52	11/12/2018	0000000181420	016543	000000	1124.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003895	0000001	5305.40	11/12/2018	0000000181420	016543	000000	424.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003896	0000001	5354.65	11/12/2018	0000000181420	016543	000000	428.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003897	0000001	15633.67	11/12/2018	0000000181420	016543	000000	1250.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003900	0000001	3213.40	11/12/2018	0000000181420	016543	000000	257.07	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003878	0000001	4874.40	11/12/2018	0000000104019	056855	000000	537.97	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003879	0000001	1049.40	11/12/2018	0000000104019	056855	000000	83.95	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003880	0000001	3008.00	11/12/2018	0000000104019	056855	000000	240.64	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003881	0000001	2354.80	11/12/2018	0000000104019	056855	000000	188.38	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003882	0000001	4770.00	11/12/2018	0000000104019	056855	000000	381.60	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003904	0000001	1366.85	11/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003907	0000001	1812.59	11/12/2018	0000000104019	056855	000000	63.42	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003913	0000001	3371.89	11/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003875	0000001	23468.40	11/12/2018	0000000104019	056855	000000	1877.41	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003924	0000001	1200.00	11/12/2018	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003928	0000001	1400.00	11/12/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003935	0000001	329.00	11/12/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003876	0000001	5118.20	11/12/2018	0000000104019	056855	000000	429.14	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003903	0000001	1365.48	11/12/2018	0000000236187	016543	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003920	0000001	150.00	11/12/2018	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003929	0000001	3907.20	11/12/2018	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003898	0000001	98019.80	11/12/2018	0000000104019	056855	000000	8202.75	1	Conta Corrente	NULL
Secretaria da Educa??o	0003916	0000001	14875.00	11/12/2018	0000000121428	016543	000000	2914.50	1	Conta Corrente	NULL
Secretaria da Educa??o	0003917	0000001	20640.00	11/12/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003918	0000001	860.00	11/12/2018	0000000070777	056855	000000	43.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003919	0000001	1249.80	11/12/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003921	0000001	22775.00	11/12/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003922	0000001	10.15	11/12/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003925	0000001	4350.00	11/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003926	0000001	10.15	11/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003883	0000001	6379.75	11/12/2018	0000000181420	016543	000000	566.15	1	Conta Corrente	NULL
Secretaria de Administra??o	0003906	0000001	10208.01	11/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003873	0000001	2241.90	11/12/2018	0000000104019	056855	000000	179.34	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003872	0000001	3956.10	11/12/2018	0000000104019	056855	000000	445.30	1	Conta Corrente	NULL
Secretaria de Finan?as	0003874	0000001	13824.95	11/12/2018	0000000104019	056855	000000	1384.75	1	Conta Corrente	NULL
Secretaria de Finan?as	0003923	0000001	10.15	11/12/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003949	0000001	5125.00	12/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003968	0000001	803.00	12/12/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003973	0000001	20.30	12/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003974	0000001	10.15	12/12/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003939	0000001	210.00	12/12/2018	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003959	0000001	313.40	12/12/2018	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003971	0000001	358.90	12/12/2018	0000000085774	016543	850023	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003943	0000001	30406.80	12/12/2018	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003960	0000001	1221.54	12/12/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003963	0000001	3494.50	12/12/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003938	0000001	210.00	12/12/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003955	0000001	505.70	12/12/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003967	0000001	1777.35	12/12/2018	000000023298X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003942	0000001	1914.00	12/12/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003944	0000001	1498.00	12/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003964	0000001	600.00	12/12/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003969	0000001	843.00	12/12/2018	0000000085669	056855	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003933	0000001	1040.00	12/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003934	0000001	1170.00	12/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003936	0000001	1186.00	12/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003937	0000001	560.00	12/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003948	0000001	320.00	12/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003950	0000001	1725.50	12/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003951	0000001	2520.00	12/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003952	0000001	1307.20	12/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003953	0000001	572.00	12/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003962	0000001	1600.00	12/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003965	0000001	1600.00	12/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003966	0000001	1600.00	12/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003989	0000001	954.00	13/12/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003995	0000001	700.00	13/12/2018	0000000181420	016543	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003999	0000001	477.00	13/12/2018	0000000181420	016543	000000	23.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004000	0000001	954.00	13/12/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004002	0000001	1300.00	13/12/2018	0000000181420	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004003	0000001	1900.00	13/12/2018	0000000181420	016543	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004005	0000001	2580.00	13/12/2018	0000000181420	016543	000000	179.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004007	0000001	954.00	13/12/2018	0000000181420	016543	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004009	0000001	1240.00	13/12/2018	0000000181420	016543	000000	62.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003970	0000001	954.00	13/12/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003972	0000001	954.00	13/12/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003979	0000001	954.00	13/12/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003981	0000001	954.00	13/12/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003983	0000001	954.00	13/12/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003984	0000001	954.00	13/12/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003985	0000001	954.00	13/12/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004015	0000001	570.00	13/12/2018	0000000104019	056855	000000	28.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003956	0000001	188.50	13/12/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004023	0000001	130.00	13/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004024	0000001	150.00	13/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004030	0000001	350.00	13/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004032	0000001	400.00	13/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004036	0000001	500.00	13/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004037	0000001	1500.00	13/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004038	0000001	300.00	13/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004039	0000001	300.00	13/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004040	0000001	350.00	13/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003988	0000001	954.00	13/12/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004011	0000001	510.00	13/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003976	0000001	954.00	13/12/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003977	0000001	954.00	13/12/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003978	0000001	954.00	13/12/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003980	0000001	954.00	13/12/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003982	0000001	954.00	13/12/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003987	0000001	954.00	13/12/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003990	0000001	954.00	13/12/2018	000000013693X	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003991	0000001	477.00	13/12/2018	000000013693X	016543	000000	23.85	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003992	0000001	477.00	13/12/2018	000000013693X	016543	000000	23.85	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003993	0000001	477.00	13/12/2018	000000013693X	016543	000000	23.85	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004028	0000001	400.00	13/12/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004029	0000001	450.00	13/12/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004031	0000001	400.00	13/12/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004033	0000001	300.00	13/12/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004034	0000001	150.00	13/12/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004035	0000001	200.00	13/12/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0003986	0000001	600.00	13/12/2018	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003994	0000001	1380.00	13/12/2018	0000000060046	056855	000000	69.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003996	0000001	1380.00	13/12/2018	0000000060046	056855	000000	69.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003997	0000001	954.00	13/12/2018	0000000060046	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0003998	0000001	954.00	13/12/2018	0000000060046	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0004004	0000001	1620.00	13/12/2018	0000000060046	056855	000000	81.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004006	0000001	20.30	13/12/2018	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004019	0000001	300.00	13/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004020	0000001	200.00	13/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004021	0000001	300.00	13/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004025	0000001	300.00	13/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004026	0000001	900.00	13/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004027	0000001	400.00	13/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003946	0000001	400.00	13/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003947	0000001	1814.30	13/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003957	0000001	1560.00	13/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003940	0000001	980.00	13/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003945	0000001	1500.00	13/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003954	0000001	169.00	13/12/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004013	0000001	180.00	13/12/2018	0000000104019	056855	000000	9.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004016	0000001	300.00	13/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004017	0000001	250.00	13/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004018	0000001	750.00	13/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004008	0000001	10.15	13/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004059	0000001	1258.00	14/12/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0004041	0000001	121.00	14/12/2018	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004042	0000001	1966.50	14/12/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004044	0000001	1914.75	14/12/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004046	0000001	1966.50	14/12/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004047	0000001	450.00	14/12/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004053	0000001	277.11	14/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004054	0000001	273.85	14/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004056	0000001	103.39	14/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004055	0000001	2187.00	14/12/2018	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004010	0000001	750.00	14/12/2018	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004043	0000001	2350.00	14/12/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004045	0000001	2350.00	14/12/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004048	0000001	2350.00	14/12/2018	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004049	0000001	1200.00	14/12/2018	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004050	0000001	358.52	14/12/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004051	0000001	1200.00	14/12/2018	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004052	0000001	632.00	14/12/2018	000000011992X	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004014	0000001	8605.30	14/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004057	0000001	3061.80	17/12/2018	0000000238147	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004065	0000001	10.15	17/12/2018	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004060	0000001	4771.05	17/12/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004061	0000001	26579.90	17/12/2018	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004064	0000001	20.30	17/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004066	0000001	10.15	17/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004063	0000001	10.15	17/12/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004075	0000001	2435.64	19/12/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004081	0000001	1.03	19/12/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0004072	0000001	695.00	19/12/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004073	0000001	4200.00	19/12/2018	0000000085669	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004074	0000001	2000.00	19/12/2018	0000000085669	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0004079	0000001	632.00	19/12/2018	0000000070777	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria da Educa??o	0004071	0000001	710.00	19/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004077	0000001	6926.91	19/12/2018	0000000239321	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003899	0000001	18324.40	19/12/2018	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0003899	0000002	59167.02	19/12/2018	000000014133X	056855	000000	9167.02	1	Conta Corrente	NULL
Secretaria da Educa??o	0003901	0000001	293354.90	19/12/2018	000000014133X	056855	000000	35537.69	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004080	0000001	1100.00	19/12/2018	0000000104027	056855	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004078	0000001	783.80	19/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004001	0000001	626.59	20/12/2018	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0004087	0000001	10000.00	20/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004012	0000001	7500.00	20/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004095	0000001	260.00	20/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004096	0000001	10.15	20/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004022	0000001	1425.00	20/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004086	0000001	300.00	20/12/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003941	0000001	8347.20	20/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0003975	0000001	2500.00	20/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004082	0000001	1654.65	20/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004083	0000001	27.42	20/12/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004084	0000001	10.15	20/12/2018	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003867	0000001	3000.00	20/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004070	0000001	38.85	20/12/2018	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0004103	0000001	12196.00	21/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004067	0000001	2300.00	21/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004091	0000001	4700.00	21/12/2018	0000000181420	016543	000000	94.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004090	0000001	7800.00	21/12/2018	0000000104019	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0004088	0000001	7500.00	21/12/2018	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0004089	0000001	7500.00	21/12/2018	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004097	0000001	1000.00	21/12/2018	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004092	0000001	70.00	21/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004099	0000001	61985.01	21/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004100	0000001	241.40	21/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004104	0000001	14919.20	21/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004106	0000001	111.31	24/12/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004230	0000001	22.85	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004169	0000001	39.39	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004170	0000001	25.33	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004171	0000001	117.49	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004172	0000001	23.70	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004173	0000001	32.20	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004174	0000001	26.03	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004175	0000001	68.27	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004176	0000001	54.23	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004177	0000001	23.00	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004178	0000001	217.12	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004179	0000001	126.58	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004180	0000001	473.18	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004181	0000001	385.46	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004182	0000001	1016.44	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004183	0000001	759.15	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004207	0000001	36.04	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004146	0000001	291.53	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004147	0000001	76.83	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004148	0000001	76.83	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004149	0000001	92.64	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004150	0000001	511.97	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004151	0000001	34.08	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004152	0000001	23.70	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004153	0000001	35.56	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004154	0000001	20.20	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004155	0000001	26.89	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004156	0000001	29.07	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004157	0000001	75.91	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004158	0000001	38.27	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004159	0000001	37.09	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004160	0000001	50.14	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004161	0000001	22.95	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004162	0000001	23.71	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004163	0000001	23.70	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004164	0000001	298.44	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004165	0000001	23.70	26/12/2018	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004138	0000001	273.16	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004191	0000001	639.93	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004208	0000001	83.41	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004209	0000001	94.17	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004210	0000001	22.95	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004211	0000001	50.55	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004212	0000001	23.80	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004213	0000001	482.43	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004214	0000001	268.05	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004215	0000001	23.80	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004216	0000001	71.52	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004217	0000001	23.80	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004218	0000001	23.00	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004219	0000001	122.55	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004221	0000001	23.70	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004222	0000001	23.00	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004223	0000001	567.69	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004224	0000001	156.75	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004226	0000001	345.84	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004227	0000001	22.85	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004229	0000001	52.25	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004137	0000001	181.20	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004139	0000001	73.83	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004140	0000001	73.83	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004184	0000001	18.59	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004185	0000001	19.00	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004186	0000001	346.77	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004187	0000001	156.50	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004188	0000001	65.07	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004189	0000001	105.72	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004190	0000001	30.75	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004192	0000001	484.14	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004193	0000001	23.80	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004194	0000001	22.95	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004195	0000001	23.70	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004197	0000001	22.95	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004198	0000001	23.00	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004199	0000001	106.44	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004200	0000001	22.95	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004201	0000001	266.53	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004202	0000001	657.06	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004203	0000001	23.70	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004204	0000001	22.95	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004205	0000001	388.17	26/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004143	0000001	163.94	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004144	0000001	144.28	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004145	0000001	144.28	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004238	0000001	400.00	26/12/2018	000000023088X	016543	000000	20.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004141	0000001	169.81	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004142	0000001	158.47	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004225	0000001	203.24	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004228	0000001	183.57	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0004206	0000001	42.37	26/12/2018	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0004068	0000001	75.00	27/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0004069	0000001	110.00	27/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004058	0000001	19550.00	27/12/2018	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004166	0000001	560.00	27/12/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004167	0000001	560.00	27/12/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003190	0000008	1632.00	27/12/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003190	0000009	2760.00	27/12/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0004105	0000001	1300.00	27/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000016	2280.00	27/12/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002766	0000005	3816.00	27/12/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002358	0000001	12144.00	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0004117	0000001	10000.00	28/12/2018	0000000104019	056855	000000	5227.62	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0004118	0000001	18077.70	28/12/2018	0000000104019	056855	000000	2738.27	1	Conta Corrente	NULL
Secretaria de Governo e Articula??o Pol?tica	0004273	0000001	1200.00	28/12/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004094	0000001	1350.00	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004107	0000001	9813.90	28/12/2018	0000000104019	056855	000000	1230.49	1	Conta Corrente	NULL
Secretaria de Administra??o	0004241	0000001	954.00	28/12/2018	0000000085774	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria de Administra??o	0004243	0000001	2300.00	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004246	0000001	560.00	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004252	0000001	8746.80	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004316	0000001	616.25	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004317	0000001	454.50	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004108	0000001	15988.10	28/12/2018	0000000104019	056855	000000	2406.63	1	Conta Corrente	NULL
Secretaria de Finan?as	0004240	0000001	1662.60	28/12/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004276	0000001	2968.92	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004277	0000001	2600.21	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004278	0000001	1.03	28/12/2018	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004279	0000001	0.13	28/12/2018	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004307	0000001	10.15	28/12/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004308	0000001	9.12	28/12/2018	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004309	0000001	50.75	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004313	0000001	11.10	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004314	0000001	63.12	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004315	0000001	257.43	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004318	0000001	10.15	28/12/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004085	0000001	1800.00	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004093	0000001	6000.00	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004168	0000001	18897.50	28/12/2018	0000000104019	056855	000000	1922.38	1	Conta Corrente	NULL
Secretaria da Educa??o	0004239	0000001	112756.78	28/12/2018	000000014133X	056855	000000	21368.43	1	Conta Corrente	NULL
Secretaria da Educa??o	0004242	0000001	954.00	28/12/2018	0000000085774	016543	000000	47.70	1	Conta Corrente	NULL
Secretaria da Educa??o	0004260	0000001	88854.65	28/12/2018	0000000059994	056855	000000	2210.20	1	Conta Corrente	NULL
Secretaria da Educa??o	0004261	0000001	27264.56	28/12/2018	0000000059994	056855	000000	1593.66	1	Conta Corrente	NULL
Secretaria da Educa??o	0004262	0000001	20584.16	28/12/2018	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004263	0000001	77877.73	28/12/2018	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educa??o	0004122	0000001	12089.20	28/12/2018	0000000104019	056855	000000	1137.76	1	Conta Corrente	NULL
Secretaria da Educa??o	0004134	0000001	13281.60	28/12/2018	0000000104019	056855	000000	1062.52	1	Conta Corrente	NULL
Secretaria de Sa?de	0004319	0000001	10.15	28/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004320	0000001	10.15	28/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0004113	0000001	7868.20	28/12/2018	0000000104019	056855	000000	1884.52	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004253	0000001	4129.20	28/12/2018	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004254	0000001	2125.00	28/12/2018	000000023088X	016543	000000	122.82	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004119	0000001	2862.00	28/12/2018	0000000236187	016543	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004120	0000001	1299.40	28/12/2018	000000023088X	016543	000000	492.79	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004121	0000001	12942.29	28/12/2018	000000023088X	016543	000000	1035.38	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004268	0000001	4875.00	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004268	0000002	0.35	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004298	0000001	100.00	28/12/2018	0000000104019	056855	855253	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004299	0000001	100.00	28/12/2018	0000000104019	056855	855253	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004300	0000001	100.00	28/12/2018	0000000104019	056855	855253	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004301	0000001	100.00	28/12/2018	000000011992X	016543	850997	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004302	0000001	100.00	28/12/2018	000000011992X	016543	850997	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004303	0000001	100.00	28/12/2018	000000011992X	016543	850997	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004304	0000001	100.00	28/12/2018	000000011992X	016543	850990	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004305	0000001	150.00	28/12/2018	000000011992X	016543	850990	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004306	0000001	50.00	28/12/2018	000000011992X	016543	850990	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004306	0000002	62.00	28/12/2018	0000000085669	056855	851552	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004306	0000003	113.57	28/12/2018	000000011992X	016543	850996	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004306	0000004	24.43	28/12/2018	000000011992X	016543	850998	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004111	0000001	5463.15	28/12/2018	0000000104019	056855	000000	956.57	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004112	0000001	4770.00	28/12/2018	0000000104019	056855	000000	381.60	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004115	0000001	2854.80	28/12/2018	0000000104019	056855	000000	521.73	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004116	0000001	1200.00	28/12/2018	0000000104019	056855	000000	96.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0004245	0000001	1370.00	28/12/2018	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agropecu?ria e Meio Ambiente	0004251	0000001	2262.00	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004062	0000001	15000.00	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004114	0000001	7468.60	28/12/2018	0000000104019	056855	000000	765.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004231	0000001	12102.96	28/12/2018	0000000181420	016543	000000	2585.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004232	0000001	4864.47	28/12/2018	0000000181420	016543	000000	636.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004233	0000001	12226.17	28/12/2018	0000000181420	016543	000000	2687.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004234	0000001	5617.46	28/12/2018	0000000181420	016543	000000	1438.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004235	0000001	16091.80	28/12/2018	0000000181420	016543	000000	3659.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004236	0000001	7107.32	28/12/2018	0000000239488	016543	000000	979.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004244	0000001	3424.50	28/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004248	0000001	18518.00	28/12/2018	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004249	0000001	2366.40	28/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004250	0000001	28539.60	28/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004257	0000001	2972.02	28/12/2018	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004264	0000001	10164.90	28/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004265	0000001	20009.10	28/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004266	0000001	28308.50	28/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004267	0000001	5856.00	28/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004270	0000001	22531.48	28/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004274	0000001	3408.00	28/12/2018	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004123	0000001	12719.95	28/12/2018	0000000181420	016543	000000	2431.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004124	0000001	13554.80	28/12/2018	0000000181420	016543	000000	1104.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004125	0000001	42430.39	28/12/2018	0000000181420	016543	000000	6731.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004126	0000001	27095.89	28/12/2018	0000000239488	016543	000000	4586.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004127	0000001	7452.60	28/12/2018	0000000239488	016543	000000	1017.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004128	0000001	26117.26	28/12/2018	0000000239488	016543	000000	5470.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004129	0000001	22510.88	28/12/2018	0000000239488	016543	000000	4955.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004130	0000001	5209.67	28/12/2018	0000000239488	016543	000000	452.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004131	0000001	4431.85	28/12/2018	0000000239488	016543	000000	871.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004132	0000001	6783.27	28/12/2018	0000000239488	016543	000000	1163.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004133	0000001	1546.85	28/12/2018	0000000239488	016543	000000	139.21	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000009	0000001	3600.00	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000011	0000001	3800.00	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004247	0000001	954.00	28/12/2018	0000000104019	056855	000000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004269	0000001	4804.80	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econ?	0004110	0000001	4800.00	28/12/2018	0000000104019	056855	000000	552.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004101	0000001	28811.18	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004101	0000002	0.02	28/12/2018	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004109	0000001	34393.35	28/12/2018	0000000104019	056855	000000	6132.48	1	Conta Corrente	NULL
Secretaria de Administra??o	0003190	0000010	600.00	31/12/2018	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4997

Última atualização: 11/06/2024