de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Administra??o e Finan?as	0000022	0000001	60.00	02/01/2018	0000000115266	000639	249657	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administra??o e Finan?as	0000100	0000001	4.45	02/01/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administra??o e Finan?as	0000100	0000002	9.40	04/01/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Sa?de	0000102	0000001	9.40	04/01/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.587-8 - FMS
Secretaria de Administra??o e Finan?as	0000100	0000009	10.53	08/01/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administra??o e Finan?as	0000097	0000001	2811.66	10/01/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administra??o e Finan?as	0000097	0000002	1.84	10/01/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.006-9 ITR
Secretaria de Administra??o e Finan?as	0000097	0000003	123.68	10/01/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 1.841.4 REC. MIN.
Secretaria de Administra??o e Finan?as	0000099	0000001	598.00	10/01/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Sa?de	0000024	0000001	200.00	10/01/2018	0000000090042	000639	029421	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administra??o e Finan?as	0000097	0000004	87.87	11/01/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.684-4 - FEP
Secretaria de Administra??o e Finan?as	0000129	0000001	46.60	11/01/2018	0000000134651	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A C/C N? 13.465-1 - CIDE
Secretaria de Sa?de	0000093	0000001	1700.00	12/01/2018	0000000090042	000639	029428	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educa??o, Turismo, Cultura e Desport	0000104	0000001	74.66	15/01/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Sa?de	0000094	0000001	270.00	16/01/2018	0000000090042	000639	029431	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servi?os Urbanos	0000095	0000001	630.00	16/01/2018	0000000090042	000639	029432	100.80	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servi?os Urbanos	0000118	0000001	5000.00	16/01/2018	0000000090042	000639	000000	250.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administra??o e Finan?as	0000098	0000001	600.00	18/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administra??o e Finan?as	0000097	0000005	1266.13	19/01/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administra??o e Finan?as	0000100	0000010	9.40	19/01/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administra??o e Finan?as	0000100	0000011	9.40	19/01/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servi?os Rurais	0000130	0000001	2450.00	19/01/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servi?os Rurais	0000131	0000001	290.00	19/01/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servi?os Rurais	0000145	0000001	688.00	22/01/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administra??o e Finan?as	0000100	0000007	9.40	22/01/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servi?os Urbanos	0000192	0000001	243.75	24/01/2018	0000000115266	000639	024659	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servi?os Rurais	0000143	0000001	610.00	25/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servi?os Rurais	0000119	0000001	1035.30	25/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administra??o e Finan?as	0000097	0000008	4880.88	25/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educa??o, Turismo, Cultura e Desport	0000141	0000001	631.50	25/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educa??o, Turismo, Cultura e Desport	0000142	0000001	554.50	25/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educa??o, Turismo, Cultura e Desport	0000210	0000001	6370.00	29/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administra??o e Finan?as	0000041	0000001	44.84	29/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assist?ncia Social	0000211	0000001	64.00	29/01/2018	0000000115266	000639	024660	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assist?ncia Social	0000221	0000001	825.00	30/01/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	FMAS - BL GBF FNAS
Secretaria de Assist?ncia Social	0000005	0000001	4062.00	30/01/2018	0000000427543	000639	000000	528.06	1	Conta Corrente	FOPAG TEMP
Secretaria de Assist?ncia Social	0000177	0000001	21083.04	30/01/2018	0000000269603	000639	000000	3267.66	1	Conta Corrente	FOPAG PMBV
Secretaria de Assist?ncia Social	0000178	0000001	8358.66	30/01/2018	0000000269603	000639	000000	668.68	1	Conta Corrente	FOPAG PMBV
Secretaria de Assist?ncia Social	0000186	0000001	6042.00	30/01/2018	0000000269603	000639	000000	748.43	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000105	0000001	1600.00	30/01/2018	0000000427543	000639	000000	208.00	1	Conta Corrente	FOPAG TEMP
Secretaria de Sa?de	0000168	0000001	27855.84	30/01/2018	0000000269603	000639	000000	8093.21	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000169	0000001	1885.00	30/01/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000170	0000001	24906.60	30/01/2018	0000000269603	000639	000000	3110.33	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000171	0000001	500.00	30/01/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000172	0000001	540.00	30/01/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000181	0000001	5167.50	30/01/2018	0000000269603	000639	000000	773.92	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000182	0000001	16740.00	30/01/2018	0000000269603	000639	000000	2608.96	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000183	0000001	5760.00	30/01/2018	0000000269603	000639	000000	950.55	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000184	0000001	10276.40	30/01/2018	0000000269603	000639	000000	3062.96	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000185	0000001	80.00	30/01/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000187	0000001	5733.00	30/01/2018	0000000269603	000639	000000	903.33	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000188	0000001	50.00	30/01/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000189	0000001	1293.33	30/01/2018	0000000269603	000639	000000	466.03	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000190	0000001	22.50	30/01/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000151	0000001	2500.00	30/01/2018	0000000427543	000639	000000	252.82	1	Conta Corrente	FOPAG TEMP
Secretaria de Sa?de	0000222	0000001	550.00	30/01/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	B. BRASIL S.A - BLVGS
Secretaria de Sa?de	0000223	0000001	825.00	30/01/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	B. BRASIL S.A - BLVGS
Secretaria de Sa?de	0000250	0000001	3042.00	30/01/2018	0000000427543	000639	000000	395.46	1	Conta Corrente	FOPAG TEMP
Secretaria de Sa?de	0000326	0000001	1606.00	30/01/2018	0000000269603	000639	000000	180.54	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000315	0000001	1702.00	30/01/2018	0000000269603	000639	000000	614.71	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000316	0000001	59168.20	30/01/2018	0000000269603	000639	000000	9272.18	1	Conta Corrente	FOPAG PMBV
Secretaria de Sa?de	0000010	0000001	954.00	30/01/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	FOPAG TEMP
Secretaria de Sa?de	0000040	0000001	490.00	30/01/2018	0000000115266	000639	024666	78.40	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Sa?de	0000006	0000001	954.00	30/01/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	FOPAG TEMP
Secretaria de Sa?de	0000007	0000001	21000.00	30/01/2018	0000000427543	000639	000000	4791.78	1	Conta Corrente	FOPAG TEMP
Gabinete do Prefeito	0000160	0000001	5560.95	30/01/2018	0000000269603	000639	000000	1122.48	1	Conta Corrente	FOPAG PMBV
Gabinete do Prefeito	0000161	0000001	31626.00	30/01/2018	0000000269603	000639	000000	7737.29	1	Conta Corrente	FOPAG PMBV
Secretaria de Administra??o e Finan?as	0000097	0000007	2846.84	30/01/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administra??o e Finan?as	0000100	0000003	55.00	30/01/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	FOPAG TEMP
Secretaria de Administra??o e Finan?as	0000100	0000004	5.00	30/01/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	FOPAG TEMP
Secretaria de Administra??o e Finan?as	0000100	0000005	1097.50	30/01/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	FOPAG PMBV
Secretaria de Administra??o e Finan?as	0000100	0000006	2.50	30/01/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	FOPAG PMBV
Secretaria de Administra??o e Finan?as	0000162	0000001	22574.15	30/01/2018	0000000269603	000639	000000	4187.36	1	Conta Corrente	FOPAG PMBV
Secretaria de Administra??o e Finan?as	0000163	0000001	1090.20	30/01/2018	0000000090042	000639	029434	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administra??o e Finan?as	0000163	0000002	10612.80	30/01/2018	0000000269603	000639	000000	1068.65	1	Conta Corrente	FOPAG PMBV
Secretaria de Administra??o e Finan?as	0000328	0000001	1971.47	30/01/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administra??o e Finan?as	0000329	0000001	609.72	30/01/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administra??o e Finan?as	0000220	0000001	336.44	30/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administra??o e Finan?as	0000220	0000002	1709.60	30/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educa??o, Turismo, Cultura e Desport	0000004	0000001	954.00	30/01/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	FOPAG TEMP
Secretaria de Educa??o, Turismo, Cultura e Desport	0000020	0000001	1595.36	30/01/2018	0000000427543	000639	000000	255.25	1	Conta Corrente	FOPAG TEMP
Secretaria de Educa??o, Turismo, Cultura e Desport	0000043	0000001	900.00	30/01/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	FOPAG TEMP
Secretaria de Educa??o, Turismo, Cultura e Desport	0000049	0000001	954.00	30/01/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	FOPAG TEMP
Secretaria de Educa??o, Turismo, Cultura e Desport	0000164	0000001	1421.78	30/01/2018	0000000090042	000639	029435	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educa??o, Turismo, Cultura e Desport	0000164	0000002	16340.86	30/01/2018	0000000269603	000639	000000	2680.62	1	Conta Corrente	FOPAG PMBV
Secretaria de Educa??o, Turismo, Cultura e Desport	0000165	0000001	11348.33	30/01/2018	0000000269603	000639	000000	1288.41	1	Conta Corrente	FOPAG PMBV
Secretaria de Educa??o, Turismo, Cultura e Desport	0000166	0000001	238678.90	30/01/2018	0000000269603	000639	000000	47064.66	1	Conta Corrente	FOPAG PMBV
Secretaria de Educa??o, Turismo, Cultura e Desport	0000167	0000001	14400.00	30/01/2018	0000000269603	000639	000000	1152.00	1	Conta Corrente	FOPAG PMBV
Secretaria de Educa??o, Turismo, Cultura e Desport	0000179	0000001	30455.11	30/01/2018	0000000269603	000639	000000	6188.16	1	Conta Corrente	FOPAG PMBV
Secretaria de Educa??o, Turismo, Cultura e Desport	0000180	0000001	6232.80	30/01/2018	0000000269603	000639	000000	1188.94	1	Conta Corrente	FOPAG PMBV
Secretaria de Educa??o, Turismo, Cultura e Desport	0000260	0000001	18335.66	30/01/2018	0000000269603	000639	000000	1668.96	1	Conta Corrente	FOPAG PMBV
Secretaria de Educa??o, Turismo, Cultura e Desport	0000262	0000001	10800.00	30/01/2018	0000000269603	000639	000000	906.55	1	Conta Corrente	FOPAG PMBV
Secretaria de Educa??o, Turismo, Cultura e Desport	0000224	0000001	5700.00	30/01/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A C/C 18.007-6 - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0000253	0000001	85350.60	30/01/2018	0000000269603	000639	000000	14418.99	1	Conta Corrente	FOPAG PMBV
Secretaria de Educa??o, Turismo, Cultura e Desport	0000327	0000001	1415.10	30/01/2018	0000000269603	000639	000000	410.09	1	Conta Corrente	FOPAG PMBV
Secretaria de Servi?os Rurais	0000175	0000001	15741.00	30/01/2018	0000000269603	000639	000000	2627.76	1	Conta Corrente	FOPAG PMBV
Secretaria de Servi?os Rurais	0000176	0000001	17375.33	30/01/2018	0000000269603	000639	000000	1790.02	1	Conta Corrente	FOPAG PMBV
Secretaria de Servi?os Rurais	0000152	0000001	1610.00	30/01/2018	0000000115266	000639	024669	257.60	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servi?os Rurais	0000002	0000001	3849.00	30/01/2018	0000000427543	000639	000000	500.37	1	Conta Corrente	FOPAG TEMP
Secretaria de Servi?os Urbanos	0000173	0000001	49781.39	30/01/2018	0000000269603	000639	000000	10299.72	1	Conta Corrente	FOPAG PMBV
Secretaria de Servi?os Urbanos	0000174	0000001	14375.95	30/01/2018	0000000269603	000639	000000	2358.88	1	Conta Corrente	FOPAG PMBV
Secretaria de Servi?os Urbanos	0000029	0000001	210.00	30/01/2018	0000000115266	000639	024664	33.60	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servi?os Urbanos	0000030	0000001	200.00	30/01/2018	0000000115266	000639	024665	32.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servi?os Urbanos	0000031	0000001	210.00	30/01/2018	0000000115266	000639	024663	33.60	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servi?os Urbanos	0000032	0000001	175.00	30/01/2018	0000000115266	000639	024668	28.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servi?os Urbanos	0000033	0000001	954.00	30/01/2018	0000000115266	000639	024667	152.64	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria Munic. de Planejamento e Desenvolviment	0000191	0000001	6106.00	30/01/2018	0000000269603	000639	000000	888.48	1	Conta Corrente	FOPAG PMBV
Secretaria de Servi?os Urbanos	0000044	0000001	954.00	31/01/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	FOPAG TEMP
Secretaria de Servi?os Urbanos	0000046	0000001	954.00	31/01/2018	0000000090042	000639	029437	152.64	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servi?os Urbanos	0000127	0000001	1200.00	31/01/2018	0000000090042	000639	029438	192.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educa??o, Turismo, Cultura e Desport	0000226	0000001	1610.00	31/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educa??o, Turismo, Cultura e Desport	0000106	0000001	650.00	31/01/2018	0000000427543	000639	000000	84.50	1	Conta Corrente	FOPAG TEMP
Secretaria de Administra??o e Finan?as	0000097	0000006	3.37	31/01/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 283.143-0
Secretaria de Administra??o e Finan?as	0000100	0000008	9.70	31/01/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Sa?de	0000228	0000001	376.00	31/01/2018	0000000090042	000639	029440	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Sa?de	0000227	0000001	653.52	01/02/2018	0000000090042	000639	029441	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000231	0000001	280.00	01/02/2018	0000000090042	000639	029442	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000012	4.45	01/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000206	0000001	1475.00	01/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000207	0000001	1570.00	01/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000234	0000001	1300.00	02/02/2018	0000000090034	000639	001676	208.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000374	0000001	954.00	02/02/2018	0000000115266	000639	249745	152.64	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000013	9.70	02/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000021	30.18	02/02/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000022	5.00	02/02/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000028	664.06	02/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000018	9.70	02/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000229	0000001	720.00	02/02/2018	0000000090034	000639	001675	36.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000128	0000001	660.00	02/02/2018	0000000090042	000639	029444	105.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000045	0000001	954.00	02/02/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000216	0000001	140.00	02/02/2018	0000000090034	000639	001673	22.40	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000230	0000001	210.00	02/02/2018	0000000090034	000639	001674	33.60	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000235	0000001	648.00	02/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000236	0000001	4734.20	02/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000237	0000001	2920.00	02/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000238	0000001	2445.00	02/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000001	5300.00	05/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000023	2.50	05/02/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000239	0000001	1018.87	05/02/2018	0000000090042	000639	029446	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000239	0000002	3798.83	05/02/2018	0000000090042	000639	029447	529.96	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000021	0000001	2650.00	06/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000081	0000001	624.61	06/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000276	0000001	170.00	06/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000205	0000001	2800.00	06/02/2018	0000000090042	000639	000000	140.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000280	0000001	990.00	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000265	0000001	2332.07	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000088	0000001	1204.57	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000001	24301.66	07/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000002	4268.43	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000263	0000001	20968.59	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000274	0000001	160.31	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000090	0000001	913.34	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000091	0000001	702.29	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000092	0000001	631.04	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000084	0000001	1252.82	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000083	0000001	472.69	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000266	0000001	3902.07	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000267	0000001	1506.21	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000268	0000001	39.10	07/02/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000269	0000001	2216.97	07/02/2018	0000000258474	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000277	0000001	1038.00	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000123	0000001	43.96	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000086	0000001	128.46	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000272	0000001	1231.65	07/02/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000273	0000001	1893.94	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000074	0000001	1419.11	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000264	0000001	140.76	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000014	9.70	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000015	9.70	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000016	9.70	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000076	0000001	516.60	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000001	2798.37	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000079	0000001	1583.91	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000356	0000001	6500.00	07/02/2018	0000000090042	000639	029450	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000270	0000001	1889.68	07/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000271	0000001	1342.53	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000278	0000001	519.00	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000279	0000001	1450.00	07/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000281	0000001	500.00	08/02/2018	0000000090042	000639	029460	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000212	0000001	160.00	08/02/2018	0000000090042	000639	029464	25.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000353	0000001	342.00	08/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000034	0000001	600.00	08/02/2018	0000000090042	000639	029461	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000275	0000001	630.00	08/02/2018	0000000090042	000639	029453	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000213	0000001	100.00	08/02/2018	0000000090042	000639	029463	16.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000001	0000001	14937.50	08/02/2018	0000000427543	000639	000000	1960.49	1	Conta Corrente	NULL
Secretaria de Sa?de	0000047	0000001	5434.00	08/02/2018	0000000427543	000639	000000	896.69	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000240	0000001	1500.00	08/02/2018	0000000090042	000639	029459	240.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000042	0000001	954.00	08/02/2018	0000000090042	000639	029454	152.64	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000258	0000001	2797.00	08/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000114	0000001	12375.00	09/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000115	0000001	10125.00	09/02/2018	0000000090042	000639	029465	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000001	1364.25	09/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000009	6557.89	09/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000099	0000002	615.00	09/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000024	22.50	09/02/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000232	0000001	960.00	09/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000198	0000001	200.00	09/02/2018	0000000180076	000639	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000199	0000001	200.00	09/02/2018	0000000180076	000639	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000200	0000001	200.00	09/02/2018	0000000180076	000639	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000201	0000001	200.00	09/02/2018	0000000180076	000639	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000202	0000001	400.00	09/02/2018	0000000180076	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000203	0000001	200.00	09/02/2018	0000000180076	000639	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000204	0000001	200.00	09/02/2018	0000000180076	000639	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000225	0000001	3010.00	09/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000010	107.03	15/02/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000075	0000001	336.90	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000039	0000001	66.65	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000001	129.73	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000002	241.80	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000003	79.09	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000004	425.49	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000001	76.08	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000002	73.83	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000001	1011.99	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000017	9.70	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000001	406.88	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000050	0000001	83.75	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000001	149.88	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000001	163.09	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000080	0000001	13.88	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000002	2025.00	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000082	0000001	58.67	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000001	122.17	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000051	0000001	73.83	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000087	0000001	25.08	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000070	0000001	36.84	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000085	0000001	13.88	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000001	76.77	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000002	76.09	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000054	0000001	73.83	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000001	65.74	16/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000443	0000001	1000.00	19/02/2018	0000000090042	000639	029467	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000019	9.70	19/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000137	0000001	1600.00	19/02/2018	0000000090042	000639	029468	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000140	0000001	562.50	19/02/2018	0000000090042	000639	029466	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000441	0000001	885.00	19/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000301	0000001	3648.82	20/02/2018	0000000115266	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000312	0000001	322.00	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000325	0000001	808.29	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000125	0000001	200.00	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000311	0000001	912.80	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000323	0000001	200.34	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000304	0000001	1282.26	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000293	0000001	6641.46	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000107	0000001	2600.00	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000001	2649.90	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000041	0000002	116.53	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000011	543.68	20/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000098	0000002	600.00	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000294	0000001	2457.63	20/02/2018	0000000115266	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000020	9.70	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000295	0000001	2383.15	20/02/2018	0000000115266	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000296	0000001	3024.00	20/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000305	0000001	3850.49	20/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000310	0000001	178.00	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000318	0000001	325.50	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000319	0000001	200.34	20/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000320	0000001	200.34	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000321	0000001	412.34	20/02/2018	0000000180076	000639	000000	368.16	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000108	0000001	2375.00	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000135	0000001	2497.50	20/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000300	0000001	3018.95	20/02/2018	0000000115266	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000302	0000001	1755.32	20/02/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000303	0000001	1268.82	20/02/2018	0000000115266	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000324	0000001	853.02	20/02/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000297	0000001	5364.79	20/02/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0000298	0000001	421.26	20/02/2018	0000000258474	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000299	0000001	271.60	20/02/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0000317	0000001	4288.20	20/02/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000322	0000001	1877.82	20/02/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000313	0000001	98.00	20/02/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000314	0000001	5573.82	20/02/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000028	0000001	560.00	21/02/2018	0000000115266	000639	249670	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000014	0000001	450.00	21/02/2018	0000000115266	000639	249677	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000018	0000001	650.00	21/02/2018	0000000115266	000639	249676	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000003	0000001	500.00	21/02/2018	0000000115266	000639	249678	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000013	0000001	500.00	21/02/2018	0000000115266	000639	249675	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000017	0000001	350.00	21/02/2018	0000000115266	000639	249671	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000339	0000001	150.00	21/02/2018	0000000115266	000639	249680	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000355	0000001	550.00	21/02/2018	0000000115266	000639	249679	88.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000372	0000001	110.00	21/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000373	0000001	882.00	21/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000360	0000001	120.00	21/02/2018	0000000115266	000639	249681	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000361	0000001	120.00	21/02/2018	0000000115266	000639	249682	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000362	0000001	120.00	21/02/2018	0000000115266	000639	249683	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000363	0000001	500.00	21/02/2018	0000000115266	000639	249684	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000364	0000001	120.00	21/02/2018	0000000115266	000639	249685	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000365	0000001	120.00	21/02/2018	0000000115266	000639	249686	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000366	0000001	150.00	21/02/2018	0000000115266	000639	249687	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000367	0000001	50.00	21/02/2018	0000000115266	000639	249688	8.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000385	0000001	2880.00	21/02/2018	0000000115266	000639	249690	510.24	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000109	0000001	1000.00	21/02/2018	0000000115266	000639	249674	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000016	0000001	550.00	21/02/2018	0000000115266	000639	249672	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000012	93.60	21/02/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000015	0000001	300.00	21/02/2018	0000000115266	000639	249673	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000036	0000001	1225.00	21/02/2018	0000000115266	000639	249689	94.32	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000132	0000001	1120.00	21/02/2018	0000000115266	000639	249691	86.24	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000259	0000001	400.80	22/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000500	0000001	708.10	22/02/2018	0000000090042	000639	029469	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000501	0000001	828.00	22/02/2018	0000000090042	000639	029469	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000484	0000001	1059.00	23/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000013	5261.63	23/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000121	0000001	2598.00	23/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000403	0000001	6955.50	23/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000404	0000001	5905.00	23/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000401	0000001	6967.50	23/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000426	0000001	5707.50	23/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000429	0000001	5446.00	23/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000001	2080.00	23/02/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000241	0000001	366.00	23/02/2018	0000000090034	000639	001689	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000247	0000001	227.00	23/02/2018	0000000090034	000639	001689	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000120	0000001	1299.00	23/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000481	0000001	950.00	23/02/2018	0000000090034	000639	001687	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000242	0000001	242.00	23/02/2018	0000000090034	000639	001688	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000245	0000001	908.00	23/02/2018	0000000090034	000639	001688	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000243	0000001	490.00	23/02/2018	0000000090034	000639	001688	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000244	0000001	284.00	23/02/2018	0000000090034	000639	001688	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000246	0000001	699.00	23/02/2018	0000000090034	000639	001688	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000248	0000001	190.00	23/02/2018	0000000090034	000639	001688	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000149	0000001	928.00	26/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000111	0000001	2072.00	26/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000011	0000001	3992.00	26/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000012	0000001	3680.00	26/02/2018	0000000090034	000639	000000	184.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000002	0000002	3849.00	26/02/2018	0000000427543	000639	000000	500.37	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000332	0000001	954.00	26/02/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000333	0000001	954.00	26/02/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000526	0000001	50410.16	26/02/2018	0000000269603	000639	000000	10016.77	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000527	0000001	14564.45	26/02/2018	0000000269603	000639	000000	2023.07	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000528	0000001	17048.27	26/02/2018	0000000269603	000639	000000	3046.91	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000529	0000001	16416.00	26/02/2018	0000000269603	000639	000000	1713.28	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000549	0000001	6106.00	26/02/2018	0000000269603	000639	000000	888.48	1	Conta Corrente	NULL
Secretaria de Sa?de	0000520	0000001	25978.75	26/02/2018	0000000269603	000639	000000	7923.56	1	Conta Corrente	NULL
Secretaria de Sa?de	0000521	0000001	2192.50	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000523	0000001	27093.93	26/02/2018	0000000269603	000639	000000	3409.17	1	Conta Corrente	NULL
Secretaria de Sa?de	0000524	0000001	300.00	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000525	0000001	540.00	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000535	0000001	5167.50	26/02/2018	0000000269603	000639	000000	773.92	1	Conta Corrente	NULL
Secretaria de Sa?de	0000536	0000001	18540.00	26/02/2018	0000000269603	000639	000000	2608.96	1	Conta Corrente	NULL
Secretaria de Sa?de	0000537	0000001	6084.00	26/02/2018	0000000269603	000639	000000	1294.06	1	Conta Corrente	NULL
Secretaria de Sa?de	0000538	0000001	520.00	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000541	0000001	10343.85	26/02/2018	0000000269603	000639	000000	3113.88	1	Conta Corrente	NULL
Secretaria de Sa?de	0000542	0000001	450.00	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000543	0000001	150.00	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000545	0000001	4442.70	26/02/2018	0000000269603	000639	000000	885.38	1	Conta Corrente	NULL
Secretaria de Sa?de	0000546	0000001	100.00	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000547	0000001	970.00	26/02/2018	0000000269603	000639	000000	441.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0000548	0000001	45.00	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000550	0000001	1702.00	26/02/2018	0000000269603	000639	000000	614.71	1	Conta Corrente	NULL
Secretaria de Sa?de	0000551	0000001	56968.39	26/02/2018	0000000269603	000639	000000	9878.06	1	Conta Corrente	NULL
Secretaria de Sa?de	0000552	0000001	1606.00	26/02/2018	0000000269603	000639	000000	180.54	1	Conta Corrente	NULL
Secretaria de Sa?de	0000151	0000002	2500.00	26/02/2018	0000000427543	000639	000000	252.82	1	Conta Corrente	NULL
Secretaria de Sa?de	0000250	0000002	3042.00	26/02/2018	0000000427543	000639	000000	395.46	1	Conta Corrente	NULL
Secretaria de Sa?de	0000007	0000002	21000.00	26/02/2018	0000000427543	000639	000000	4791.78	1	Conta Corrente	NULL
Secretaria de Sa?de	0000006	0000002	954.00	26/02/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0000010	0000002	954.00	26/02/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000005	0000002	4062.00	26/02/2018	0000000427543	000639	000000	528.06	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000530	0000001	20852.23	26/02/2018	0000000269603	000639	000000	3210.24	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000531	0000001	8358.66	26/02/2018	0000000269603	000639	000000	668.68	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000544	0000001	4770.00	26/02/2018	0000000269603	000639	000000	646.67	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000488	0000001	788.91	26/02/2018	0000000427543	000639	000000	102.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000517	0000001	9050.00	26/02/2018	0000000269603	000639	000000	1104.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000518	0000001	177417.57	26/02/2018	0000000269603	000639	000000	42946.41	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000519	0000001	4960.80	26/02/2018	0000000269603	000639	000000	1188.94	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000522	0000001	10800.00	26/02/2018	0000000269603	000639	000000	864.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000532	0000001	23148.34	26/02/2018	0000000269603	000639	000000	5728.48	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000533	0000001	113.19	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000534	0000001	1097.10	26/02/2018	0000000269603	000639	000000	410.09	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000553	0000001	11923.73	26/02/2018	0000000269603	000639	000000	1540.75	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000554	0000001	69331.49	26/02/2018	0000000269603	000639	000000	14549.88	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000555	0000001	14048.00	26/02/2018	0000000269603	000639	000000	1304.56	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000516	0000001	14431.82	26/02/2018	0000000269603	000639	000000	2746.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000402	0000001	954.00	26/02/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000415	0000001	954.00	26/02/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000413	0000001	2385.00	26/02/2018	0000000427543	000639	000000	310.05	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000414	0000001	2862.00	26/02/2018	0000000427543	000639	000000	372.06	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000412	0000001	5467.05	26/02/2018	0000000427543	000639	000000	766.22	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000370	0000001	954.00	26/02/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000351	0000001	5000.00	26/02/2018	0000000427543	000639	000000	650.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000335	0000001	900.00	26/02/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000106	0000002	650.00	26/02/2018	0000000427543	000639	000000	84.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000509	0000001	5560.95	26/02/2018	0000000269603	000639	000000	1122.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0000510	0000001	31231.00	26/02/2018	0000000269603	000639	000000	7709.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0000511	0000001	50.00	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000512	0000001	22574.15	26/02/2018	0000000269603	000639	000000	3950.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000513	0000001	1180.00	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000514	0000001	11033.80	26/02/2018	0000000269603	000639	000000	1149.65	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000466	0000001	450.00	26/02/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000515	0000001	450.00	26/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000483	0000001	75.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000396	0000001	90.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000514	0000002	1090.20	27/02/2018	0000000115266	000639	249746	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000196	0000001	44.10	27/02/2018	0000000115266	000639	249693	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000025	127.50	27/02/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000026	2.50	27/02/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000027	12.50	27/02/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000026	0000001	3800.00	27/02/2018	0000000115266	000639	249713	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000029	1095.00	27/02/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000502	0000001	4999.00	27/02/2018	0000000115266	000639	249721	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000417	0000001	160.00	27/02/2018	0000000115266	000639	249727	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000462	0000001	45.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000001	600.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000112	0000001	600.50	27/02/2018	0000000115266	000639	249729	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000116	0000001	190.00	27/02/2018	0000000115266	000639	249720	30.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000155	0000001	200.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000257	0000001	600.40	27/02/2018	0000000115266	000639	249711	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000208	0000001	3541.00	27/02/2018	0000000115266	000639	249725	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000251	0000001	1412.30	27/02/2018	0000000115266	000639	249726	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000252	0000001	384.00	27/02/2018	0000000115266	000639	249728	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000340	0000001	400.00	27/02/2018	0000000115266	000639	249699	20.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000358	0000001	954.00	27/02/2018	0000000115266	000639	249744	152.64	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000359	0000001	120.00	27/02/2018	0000000115266	000639	249702	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000371	0000001	954.00	27/02/2018	0000000115266	000639	249741	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000378	0000001	2500.00	27/02/2018	0000000115266	000639	249696	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000380	0000001	185.00	27/02/2018	0000000115266	000639	249703	29.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000368	0000001	1530.00	27/02/2018	0000000115266	000639	249743	244.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000369	0000001	954.00	27/02/2018	0000000115266	000639	249742	152.64	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000391	0000001	45.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000516	0000002	1103.78	27/02/2018	0000000115266	000639	249747	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000507	0000001	4000.00	27/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000494	0000001	95.00	27/02/2018	0000000115266	000639	249736	15.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000499	0000001	660.00	27/02/2018	0000000115266	000639	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000436	0000001	500.00	27/02/2018	0000000180076	000639	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000439	0000001	500.00	27/02/2018	0000000180076	000639	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000440	0000001	500.00	27/02/2018	0000000180076	000639	000000	80.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000001	1556.05	27/02/2018	0000000427543	000639	000000	202.27	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000147	0000001	608.00	27/02/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000001	481.80	27/02/2018	0000000427543	000639	000000	62.63	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000379	0000001	120.00	27/02/2018	0000000115266	000639	249706	19.20	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000195	0000001	94.50	27/02/2018	0000000115266	000639	249693	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000027	0000001	60.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000338	0000001	490.00	27/02/2018	0000000115266	000639	249716	63.70	1	Conta Corrente	NULL
Secretaria de Sa?de	0000215	0000001	60.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000249	0000001	100.00	27/02/2018	0000000115266	000639	249712	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000117	0000001	200.00	27/02/2018	0000000115266	000639	249719	32.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000146	0000001	695.90	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000194	0000001	220.50	27/02/2018	0000000115266	000639	249694	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000497	0000001	2160.00	27/02/2018	0000000115266	000639	249738	108.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000498	0000001	240.00	27/02/2018	0000000115266	000639	000000	12.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000464	0000001	45.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000376	0000001	430.00	27/02/2018	0000000115266	000639	249701	21.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0000383	0000001	30.00	27/02/2018	0000000115266	000639	249704	4.80	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000334	0000001	954.00	27/02/2018	0000000115266	000639	249740	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000336	0000001	210.00	27/02/2018	0000000115266	000639	249714	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000337	0000001	200.00	27/02/2018	0000000115266	000639	249717	26.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000381	0000001	30.00	27/02/2018	0000000115266	000639	249705	4.80	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000384	0000001	150.00	27/02/2018	0000000115266	000639	249700	7.50	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000445	0000001	120.00	27/02/2018	0000000115266	000639	249718	19.20	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000495	0000001	130.00	27/02/2018	0000000115266	000639	249737	20.80	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000254	0000001	340.00	27/02/2018	0000000115266	000639	249710	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000255	0000001	348.00	27/02/2018	0000000115266	000639	249710	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000256	0000001	104.60	27/02/2018	0000000115266	000639	249710	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000261	0000001	400.00	27/02/2018	0000000115266	000639	249710	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000331	0000001	210.00	27/02/2018	0000000115266	000639	249715	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000113	0000001	296.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000110	0000001	287.98	27/02/2018	0000000115266	000639	249730	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000150	0000001	680.00	27/02/2018	0000000115266	000639	249692	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000148	0000001	380.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000153	0000001	80.00	27/02/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000156	0000001	152.98	27/02/2018	0000000115266	000639	249723	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000193	0000001	620.00	27/02/2018	0000000115266	000639	249693	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000197	0000001	31.50	27/02/2018	0000000115266	000639	249693	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000343	0000001	1200.00	27/02/2018	0000000115266	000639	249724	60.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000375	0000001	100.00	27/02/2018	0000000115266	000639	249698	5.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000377	0000001	1200.00	27/02/2018	0000000115266	000639	249708	60.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000382	0000001	150.00	27/02/2018	0000000115266	000639	249707	24.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000465	0000001	2280.00	27/02/2018	0000000115266	000639	249709	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000489	0000001	500.00	27/02/2018	0000000115266	000639	249732	25.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000490	0000001	480.00	27/02/2018	0000000115266	000639	249731	24.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000491	0000001	500.00	27/02/2018	0000000115266	000639	249734	25.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000492	0000001	500.00	27/02/2018	0000000115266	000639	249733	25.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000493	0000001	500.00	27/02/2018	0000000115266	000639	249735	25.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000496	0000001	1160.00	27/02/2018	0000000115266	000639	249739	185.60	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000291	0000001	1387.94	28/02/2018	0000000090042	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000290	0000001	4818.29	28/02/2018	0000000090042	000639	000000	539.07	1	Conta Corrente	NULL
Secretaria de Sa?de	0000309	0000001	765.88	28/02/2018	0000000115878	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Sa?de	0000287	0000001	5902.78	28/02/2018	0000000115878	000639	000000	475.65	1	Conta Corrente	NULL
Secretaria de Sa?de	0000288	0000001	5072.42	28/02/2018	0000000115878	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Sa?de	0000289	0000001	355.14	28/02/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000292	0000001	1938.60	28/02/2018	0000000090042	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000306	0000001	7868.99	28/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000307	0000001	604.23	28/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000308	0000001	2660.28	28/02/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000284	0000001	1667.85	28/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000285	0000001	122.01	28/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000286	0000001	21333.45	28/02/2018	0000000180076	000639	000000	1951.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0000282	0000001	240.34	28/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000014	1951.10	28/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000015	3.37	28/02/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000283	0000001	1601.27	28/02/2018	0000000090042	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000539	0000001	1979.04	28/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000540	0000001	613.17	28/02/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000030	4.55	01/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000002	5300.00	01/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000008	0000001	650.00	01/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000019	0000001	3500.00	01/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000374	0000002	954.00	02/03/2018	0000000090042	000639	029470	152.64	1	Conta Corrente	NULL
Secretaria de Sa?de	0000574	0000001	2900.00	02/03/2018	0000000090042	000639	029472	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000626	0000001	845.00	02/03/2018	0000000090042	000639	029471	135.20	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000504	0000001	1800.00	05/03/2018	0000000115266	000639	249750	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000564	0000001	210.00	05/03/2018	0000000115266	000639	249751	33.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0000633	0000001	370.00	05/03/2018	0000000115266	000639	249748	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000347	0000001	60.00	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000347	0000002	780.58	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000347	0000003	102.00	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000347	0000004	843.60	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000346	0000001	100.00	05/03/2018	0000000258466	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000346	0000002	746.00	05/03/2018	0000000258466	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000346	0000003	2950.48	05/03/2018	0000000258466	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000394	0000001	1777.86	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000395	0000001	567.34	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000398	0000001	731.26	05/03/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000399	0000001	852.70	05/03/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000400	0000001	102.89	05/03/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000416	0000001	1412.50	05/03/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000422	0000001	1932.00	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000505	0000001	1400.00	05/03/2018	0000000115266	000639	249749	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000665	0000001	3566.00	05/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000666	0000001	2123.00	05/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000668	0000001	1687.00	05/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000670	0000001	1841.34	05/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000672	0000001	1991.50	05/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000674	0000001	2103.00	05/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000675	0000001	1878.00	05/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000677	0000001	1872.00	05/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000678	0000001	1871.00	05/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000681	0000001	6879.32	05/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000648	0000001	300.00	05/03/2018	0000000115266	000639	249752	48.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000686	0000001	4335.00	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000021	0000002	2650.00	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000463	0000001	45.00	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000576	0000001	90.00	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000031	9.70	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000032	9.70	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000033	9.70	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000034	9.70	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000035	9.70	05/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000556	0000001	1018.87	05/03/2018	0000000115266	000639	249759	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000556	0000002	3798.83	05/03/2018	0000000115266	000639	249756	529.96	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000036	9.70	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000661	0000001	122.10	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000663	0000001	1632.18	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000034	0000002	600.00	06/03/2018	0000000115266	000639	249760	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000075	0000002	335.46	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000682	0000001	6204.89	06/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000683	0000001	56.00	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000684	0000001	500.00	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000676	0000001	8904.82	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000393	0000001	2564.70	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000388	0000001	200.00	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000389	0000001	200.00	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000390	0000001	320.00	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000667	0000001	187.22	06/03/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000671	0000001	2564.14	06/03/2018	0000000258474	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000679	0000001	3650.26	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000706	0000001	1150.00	06/03/2018	0000000115266	000639	249761	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000081	0000002	576.07	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000669	0000001	1433.87	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000673	0000001	2409.13	06/03/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000662	0000001	93.61	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000680	0000001	20326.10	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000685	0000001	600.00	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000689	0000001	290.00	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000664	0000001	2453.34	06/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000088	0000002	1080.29	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000003	19310.98	07/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000004	7718.56	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000090	0000002	951.65	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000092	0000002	199.46	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000091	0000002	743.94	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000691	0000001	2700.00	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000123	0000002	17.11	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000444	0000001	7.21	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000086	0000002	371.54	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000083	0000002	461.53	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000084	0000002	1246.93	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000047	0000002	5434.00	07/03/2018	0000000427543	000639	000000	896.69	1	Conta Corrente	NULL
Secretaria de Sa?de	0000001	0000002	13000.00	07/03/2018	0000000427543	000639	000000	1810.05	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000074	0000002	5563.23	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000038	9.70	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000079	0000002	1614.86	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000002	1563.74	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000076	0000002	153.27	07/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000037	20.00	08/03/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000017	259.05	08/03/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000717	0000001	636.00	08/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000729	0000001	1500.00	08/03/2018	0000000090042	000639	029473	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000733	0000001	19624.69	09/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000714	0000001	1373.00	09/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000159	0000001	5696.00	09/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000135	0000002	4995.00	09/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000506	0000001	1350.74	09/03/2018	0000000130583	000639	000000	103.99	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000470	0000001	4423.99	09/03/2018	0000000130583	000639	000000	221.19	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000471	0000001	2735.64	09/03/2018	0000000130583	000639	000000	136.78	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000472	0000001	4685.68	09/03/2018	0000000130583	000639	000000	234.28	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000473	0000001	4195.80	09/03/2018	0000000130583	000639	000000	209.79	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000474	0000001	8172.16	09/03/2018	0000000130583	000639	000000	408.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000475	0000001	5454.67	09/03/2018	0000000130583	000639	000000	272.73	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000476	0000001	2620.02	09/03/2018	0000000130583	000639	000000	201.74	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000477	0000001	4333.69	09/03/2018	0000000180076	000639	000000	216.68	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000478	0000001	3404.00	09/03/2018	0000000180076	000639	000000	170.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000479	0000001	1119.43	09/03/2018	0000000180076	000639	000000	55.97	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000480	0000001	2047.48	09/03/2018	0000000180076	000639	000000	157.65	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000392	0000001	3900.00	09/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000016	3160.99	09/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000099	0000003	615.00	09/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000039	9.70	09/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000040	9.70	09/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000035	0000001	850.00	09/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000002	5300.00	09/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000732	0000001	10341.20	09/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000001	9.70	09/03/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000002	9.70	09/03/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000003	9.70	09/03/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000004	9.70	09/03/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000005	9.70	09/03/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000654	0000001	2450.00	09/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000240	0000002	1500.00	09/03/2018	0000000090042	000639	029474	240.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000132	0000002	2240.00	12/03/2018	0000000090042	000639	029478	172.48	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000722	0000001	1042.00	12/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000720	0000001	120.00	12/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000723	0000001	741.50	12/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000016	0000002	550.00	12/03/2018	0000000090042	000639	029482	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000452	0000001	270.00	12/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000635	0000001	560.00	12/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000137	0000002	3140.00	12/03/2018	0000000090042	000639	029479	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000140	0000002	2735.25	12/03/2018	0000000090042	000639	029480	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000138	0000001	2544.00	12/03/2018	0000000090042	000639	029490	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000015	0000002	300.00	12/03/2018	0000000090042	000639	029481	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000423	0000001	279.50	12/03/2018	0000000090042	000639	029476	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000109	0000002	1000.00	12/03/2018	0000000090042	000639	029488	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000432	0000001	19.00	12/03/2018	0000000090042	000639	029476	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000433	0000001	5549.00	12/03/2018	0000000090042	000639	029476	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000730	0000001	400.00	12/03/2018	0000000090042	000639	029477	20.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000734	0000001	1320.00	12/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000017	0000002	350.00	12/03/2018	0000000090042	000639	029489	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000013	0000002	500.00	12/03/2018	0000000090042	000639	029487	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000217	0000001	140.00	12/03/2018	0000000090042	000639	000000	7.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000003	5085.50	12/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000003	0000002	500.00	12/03/2018	0000000090042	000639	029484	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000028	0000002	560.00	12/03/2018	0000000090042	000639	029483	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000018	0000002	650.00	12/03/2018	0000000090042	000639	029486	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000014	0000002	450.00	12/03/2018	0000000090042	000639	029485	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000721	0000001	170.00	12/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000724	0000001	165.00	12/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000424	0000001	41.35	12/03/2018	0000000090042	000639	029475	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000739	0000001	1000.00	13/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000744	0000001	1399.99	14/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000727	0000001	300.00	14/03/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000735	0000001	3200.00	14/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000001	9.70	14/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000002	9.70	14/03/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000634	0000001	45.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000656	0000001	113.00	14/03/2018	0000000090034	000639	001692	5.65	1	Conta Corrente	NULL
Secretaria de Sa?de	0000482	0000001	45.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000698	0000001	70.40	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000699	0000001	234.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000759	0000001	600.00	14/03/2018	0000000090042	000639	029492	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000761	0000001	600.00	14/03/2018	0000000090042	000639	029493	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000762	0000001	150.00	14/03/2018	0000000090042	000639	029491	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000096	0000001	1440.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000330	0000001	720.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000726	0000001	78.00	14/03/2018	0000000090034	000639	001702	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000649	0000001	320.00	14/03/2018	0000000090034	000639	001695	51.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000690	0000001	135.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000693	0000001	2986.95	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000716	0000001	126.00	14/03/2018	0000000090034	000639	001701	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000636	0000001	45.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000357	0000001	600.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000008	0000002	650.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000577	0000001	230.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000737	0000001	115.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000133	0000001	748.20	14/03/2018	0000000090034	000639	001698	57.61	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000694	0000001	407.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000695	0000001	407.00	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000696	0000001	962.50	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000697	0000001	255.60	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000738	0000001	550.00	14/03/2018	0000000090034	000639	001690	27.50	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000630	0000001	80.00	14/03/2018	0000000090034	000639	001696	12.80	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000631	0000001	450.00	14/03/2018	0000000090034	000639	001697	22.50	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000650	0000001	85.00	14/03/2018	0000000090034	000639	001694	13.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000655	0000001	129.00	14/03/2018	0000000090034	000639	001691	6.45	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000657	0000001	73.00	14/03/2018	0000000090034	000639	001693	3.65	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000461	0000001	2099.50	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000459	0000001	2099.99	14/03/2018	0000000090034	000639	001699	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000460	0000001	2099.10	14/03/2018	0000000090034	000639	001704	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000457	0000001	2099.80	14/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000458	0000001	2098.90	14/03/2018	0000000090034	000639	001700	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000455	0000001	2099.60	15/03/2018	0000000090034	000639	001705	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000766	0000001	1100.00	15/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000765	0000001	950.00	15/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000760	0000001	180.00	15/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000727	0000002	300.00	16/03/2018	0000000407275	000639	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000767	0000001	210.00	16/03/2018	0000000090042	000639	029494	33.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000768	0000001	1480.01	16/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000651	0000001	2374.74	16/03/2018	0000000180076	000639	000000	182.84	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000639	0000001	1180.36	16/03/2018	0000000180076	000639	000000	90.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0000775	0000001	977.00	16/03/2018	0000000090042	000639	029496	107.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0000796	0000001	45.00	19/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000596	0000001	6569.01	20/03/2018	0000000115266	000639	000000	6569.01	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000041	9.70	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000098	0000003	600.00	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000018	544.25	20/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000597	0000001	2640.54	20/03/2018	0000000115266	000639	000000	2640.54	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000561	0000001	1499.50	20/03/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000578	0000001	1138.80	20/03/2018	0000000395935	000639	000000	26.19	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000598	0000001	1900.50	20/03/2018	0000000115266	000639	000000	1321.91	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000599	0000001	2268.00	20/03/2018	0000000180076	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000608	0000001	2950.08	20/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000609	0000001	1260.00	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000612	0000001	620.00	20/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000614	0000001	1013.94	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000619	0000001	1050.00	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000620	0000001	1650.16	20/03/2018	0000000180076	000639	000000	1174.61	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000621	0000001	1597.05	20/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000622	0000001	525.84	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000558	0000001	1165.80	20/03/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000797	0000001	500.00	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000798	0000001	3850.42	20/03/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000799	0000001	1180.00	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000800	0000001	670.15	20/03/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000801	0000001	535.68	20/03/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000793	0000001	8648.49	20/03/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000603	0000001	3058.53	20/03/2018	0000000115266	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000605	0000001	1755.32	20/03/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000606	0000001	1001.70	20/03/2018	0000000115266	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000615	0000001	93.80	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000617	0000001	601.02	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000623	0000001	853.02	20/03/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000624	0000001	427.95	20/03/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000778	0000001	225.00	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000600	0000001	5782.13	20/03/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0000601	0000001	421.26	20/03/2018	0000000258474	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000602	0000001	213.15	20/03/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0000611	0000001	168.90	20/03/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000616	0000001	7115.64	20/03/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000625	0000001	3136.88	20/03/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000352	0000001	729.88	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000818	0000001	75.00	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000081	0000003	897.84	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000610	0000001	812.88	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000604	0000001	3447.36	20/03/2018	0000000115266	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000613	0000001	882.00	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000618	0000001	808.29	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000607	0000001	1282.26	20/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000072	0000001	831.71	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000072	0000002	312.21	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000071	0000001	986.07	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000071	0000002	1212.29	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000350	0000001	7000.00	21/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000073	0000001	592.54	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000073	0000002	738.75	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000066	0000001	151.48	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000066	0000002	149.32	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000001	270.58	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000002	312.73	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000001	76.82	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000002	74.66	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000067	0000001	290.19	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000067	0000002	199.96	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000082	0000002	50.85	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000002	118.91	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000051	0000002	76.08	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000001	38.98	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000002	36.84	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000736	0000001	750.00	21/03/2018	0000000115266	000639	249763	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000829	0000001	40.00	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000831	0000001	625.00	21/03/2018	0000000115266	000639	249764	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000450	0000001	40.00	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000087	0000002	29.58	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000087	0000003	30.10	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000085	0000002	14.88	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000070	0000002	37.69	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000002	69.44	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000069	0000001	153.64	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000069	0000002	149.32	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000054	0000002	76.08	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000003	73.83	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000080	0000002	15.58	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000830	0000001	40.00	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000002	1036.60	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000050	0000002	87.85	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000002	74.66	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000003	76.82	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000002	152.76	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000001	167.43	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000002	137.31	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000002	361.72	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000003	502.41	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000060	0000001	369.55	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000060	0000002	149.32	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000001	76.82	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000002	74.66	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000039	0000002	3.84	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000039	0000003	15.47	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000057	0000001	114.41	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000057	0000002	74.66	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000056	0000001	76.82	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000056	0000002	74.66	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000055	0000001	75.93	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000055	0000002	74.66	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000003	76.03	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000004	76.08	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000005	384.31	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000006	76.77	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000007	180.14	21/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000008	443.15	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000009	76.93	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000005	76.08	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000837	0000001	45.00	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000041	0000003	241.78	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000075	0000003	308.47	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000019	4873.05	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000003	1036.94	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000080	0000003	16.41	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000434	0000001	500.00	22/03/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000435	0000001	500.00	22/03/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000437	0000001	500.00	22/03/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000438	0000001	500.00	22/03/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000085	0000003	16.41	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000003	98.75	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000082	0000003	66.46	22/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000836	0000001	315.60	22/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000826	0000001	5360.00	23/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000579	0000001	90.00	23/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000503	0000001	2100.00	23/03/2018	0000000115266	000639	249768	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000652	0000001	220.25	23/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000653	0000001	180.00	23/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000741	0000001	614.84	23/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000713	0000001	125.00	23/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000692	0000001	906.72	23/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000096	0000002	1440.00	23/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000233	0000001	1000.00	23/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000346	0000004	84.00	23/03/2018	0000000258466	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000560	0000001	270.00	23/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000828	0000001	130.00	23/03/2018	0000000090034	000639	001713	20.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000743	0000001	6243.53	23/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000834	0000001	1519.00	23/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000003	9.70	23/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000004	9.70	23/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000877	0000001	237.60	23/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000447	0000001	2232.00	23/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000467	0000001	1453.50	23/03/2018	0000000090034	000639	001706	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000469	0000001	161.50	23/03/2018	0000000090034	000639	001706	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000763	0000001	2234.12	23/03/2018	0000000115266	000639	249766	363.77	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000827	0000001	360.00	23/03/2018	0000000090034	000639	001714	57.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000802	0000001	120.00	23/03/2018	0000000090034	000639	001709	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000803	0000001	120.00	23/03/2018	0000000090034	000639	001710	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000804	0000001	120.00	23/03/2018	0000000090034	000639	001711	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000805	0000001	120.00	23/03/2018	0000000090034	000639	001712	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000806	0000001	120.00	23/03/2018	0000000090034	000639	001708	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000782	0000001	982.80	23/03/2018	0000000115266	000639	249767	157.24	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000715	0000001	150.00	23/03/2018	0000000090034	000639	001707	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000442	0000001	3800.00	23/03/2018	0000000115266	000639	249765	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000020	98.97	23/03/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000019	0000002	3500.00	23/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000002	600.00	23/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000839	0000001	31554.33	26/03/2018	0000000269603	000639	000000	7731.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0000876	0000001	5560.95	26/03/2018	0000000269603	000639	000000	1122.48	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000840	0000001	22670.15	26/03/2018	0000000269603	000639	000000	3965.21	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000841	0000001	840.00	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000842	0000002	11595.47	26/03/2018	0000000269603	000639	000000	1205.88	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000843	0000001	350.00	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000902	0000001	2.50	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000902	0000002	24.39	26/03/2018	0000000186260	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000559	0000001	954.00	26/03/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000645	0000001	954.00	26/03/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000844	0000002	14721.42	26/03/2018	0000000269603	000639	000000	2746.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000845	0000001	9050.00	26/03/2018	0000000269603	000639	000000	1104.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000846	0000001	187914.72	26/03/2018	0000000269603	000639	000000	43872.49	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000847	0000001	10607.91	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000848	0000001	10800.00	26/03/2018	0000000269603	000639	000000	864.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000860	0000001	23561.85	26/03/2018	0000000269603	000639	000000	5791.28	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000861	0000001	1241.79	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000862	0000001	1097.10	26/03/2018	0000000269603	000639	000000	410.09	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000557	0000001	954.00	26/03/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000580	0000001	954.00	26/03/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000641	0000001	900.00	26/03/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000106	0000003	650.00	26/03/2018	0000000427543	000639	000000	84.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000351	0000002	6300.00	26/03/2018	0000000427543	000639	000000	819.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000415	0000002	954.00	26/03/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000414	0000002	5724.00	26/03/2018	0000000427543	000639	000000	744.12	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000413	0000002	4770.00	26/03/2018	0000000427543	000639	000000	620.10	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000412	0000002	14571.62	26/03/2018	0000000427543	000639	000000	1912.64	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000412	0000003	427.35	26/03/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000881	0000001	69495.40	26/03/2018	0000000269603	000639	000000	15303.93	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000882	0000001	14048.00	26/03/2018	0000000269603	000639	000000	1304.56	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000888	0000001	4960.80	26/03/2018	0000000269603	000639	000000	1188.94	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000858	0000001	21260.78	26/03/2018	0000000269603	000639	000000	3210.24	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000859	0000001	7712.00	26/03/2018	0000000269603	000639	000000	616.96	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000870	0000001	4770.00	26/03/2018	0000000269603	000639	000000	646.67	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000711	0000001	1349.00	26/03/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000638	0000001	300.00	26/03/2018	0000000427543	000639	000000	39.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000002	4357.00	26/03/2018	0000000427543	000639	000000	566.41	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000005	0000003	3585.00	26/03/2018	0000000427543	000639	000000	528.06	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000002	1349.00	26/03/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Sa?de	0000849	0000001	26424.03	26/03/2018	0000000269603	000639	000000	7780.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0000850	0000001	1797.50	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000851	0000001	27167.59	26/03/2018	0000000269603	000639	000000	3291.41	1	Conta Corrente	NULL
Secretaria de Sa?de	0000852	0000001	490.00	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000853	0000001	450.00	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000863	0000001	5167.50	26/03/2018	0000000269603	000639	000000	773.92	1	Conta Corrente	NULL
Secretaria de Sa?de	0000864	0000001	17154.00	26/03/2018	0000000269603	000639	000000	2923.95	1	Conta Corrente	NULL
Secretaria de Sa?de	0000865	0000001	5760.00	26/03/2018	0000000269603	000639	000000	904.75	1	Conta Corrente	NULL
Secretaria de Sa?de	0000866	0000001	150.00	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000867	0000001	10343.85	26/03/2018	0000000269603	000639	000000	3116.14	1	Conta Corrente	NULL
Secretaria de Sa?de	0000868	0000001	150.00	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000869	0000001	350.00	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000871	0000001	4442.70	26/03/2018	0000000269603	000639	000000	885.38	1	Conta Corrente	NULL
Secretaria de Sa?de	0000872	0000001	100.00	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000873	0000001	970.00	26/03/2018	0000000269603	000639	000000	441.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0000874	0000001	45.00	26/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000883	0000001	2237.33	26/03/2018	0000000269603	000639	000000	633.31	1	Conta Corrente	NULL
Secretaria de Sa?de	0000884	0000001	56279.51	26/03/2018	0000000269603	000639	000000	10764.34	1	Conta Corrente	NULL
Secretaria de Sa?de	0000885	0000001	1606.00	26/03/2018	0000000269603	000639	000000	180.54	1	Conta Corrente	NULL
Secretaria de Sa?de	0000151	0000003	2500.00	26/03/2018	0000000427543	000639	000000	252.82	1	Conta Corrente	NULL
Secretaria de Sa?de	0000250	0000003	3042.00	26/03/2018	0000000427543	000639	000000	395.46	1	Conta Corrente	NULL
Secretaria de Sa?de	0000010	0000003	954.00	26/03/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0000006	0000003	954.00	26/03/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0000007	0000003	21000.00	26/03/2018	0000000427543	000639	000000	4791.78	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000856	0000001	17051.25	26/03/2018	0000000269603	000639	000000	3052.16	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000857	0000001	15703.00	26/03/2018	0000000269603	000639	000000	1656.24	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000637	0000001	1300.00	26/03/2018	0000000427543	000639	000000	169.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000875	0000001	7076.00	26/03/2018	0000000269603	000639	000000	966.08	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000002	0000003	3849.00	26/03/2018	0000000427543	000639	000000	500.37	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000627	0000001	2032.02	26/03/2018	0000000427543	000639	000000	372.06	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000627	0000002	829.98	26/03/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000854	0000001	49499.35	26/03/2018	0000000269603	000639	000000	9958.61	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000855	0000001	14066.28	26/03/2018	0000000269603	000639	000000	1983.21	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000628	0000001	200.00	27/03/2018	0000000090042	000639	029498	26.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000629	0000001	210.00	27/03/2018	0000000090042	000639	029497	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000640	0000001	210.00	27/03/2018	0000000090042	000639	029499	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000643	0000001	954.00	27/03/2018	0000000090042	000639	029501	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000880	0000001	400.00	27/03/2018	0000000115266	000639	249772	64.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000733	0000002	32377.69	27/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000712	0000001	350.00	27/03/2018	0000000090042	000639	029505	45.50	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000703	0000001	1879.58	27/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000700	0000001	703.80	27/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000833	0000001	1054.70	27/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000005	9.70	27/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000006	9.70	27/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000906	0000001	861.50	27/03/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000844	0000001	1103.78	27/03/2018	0000000090042	000639	029506	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000642	0000001	954.00	27/03/2018	0000000090042	000639	029500	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000644	0000001	954.00	27/03/2018	0000000090042	000639	029502	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000646	0000001	954.00	27/03/2018	0000000090042	000639	029503	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000647	0000001	1615.00	27/03/2018	0000000090042	000639	029504	209.95	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000842	0000001	1090.20	27/03/2018	0000000090042	000639	029507	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000572	0000001	400.00	27/03/2018	0000000115266	000639	249773	52.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000567	0000001	600.00	27/03/2018	0000000115266	000639	249769	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000569	0000001	600.00	27/03/2018	0000000115266	000639	249771	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000566	0000001	500.00	27/03/2018	0000000115266	000639	249770	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000043	1095.00	27/03/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000044	9.70	27/03/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000045	157.50	27/03/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000046	2.50	27/03/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000047	2.50	27/03/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000048	9.70	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000049	9.70	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000050	0.10	28/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000021	2390.75	28/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000074	0000003	1387.46	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000746	0000001	570.00	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000003	5300.00	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000581	0000001	240.34	28/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000003	5300.00	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000582	0000001	1602.98	28/03/2018	0000000090042	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000972	0000001	4200.63	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000972	0000002	4200.63	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000076	0000003	115.11	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000003	1651.44	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000079	0000003	1545.94	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000728	0000001	3600.00	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000583	0000001	1673.73	28/03/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000584	0000001	122.01	28/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000585	0000001	21251.21	28/03/2018	0000000180076	000639	000000	1983.15	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000591	0000001	7922.48	28/03/2018	0000000180076	000639	000000	919.59	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000592	0000001	604.23	28/03/2018	0000000180076	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000593	0000001	2660.28	28/03/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000899	0000001	1000.00	28/03/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000590	0000001	1940.31	28/03/2018	0000000090042	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000444	0000002	420.50	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000135	0000003	4995.00	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000123	0000003	18.51	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000586	0000001	5937.70	28/03/2018	0000000115878	000639	000000	1588.74	1	Conta Corrente	NULL
Secretaria de Sa?de	0000587	0000001	360.94	28/03/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000594	0000001	805.34	28/03/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0000595	0000001	5074.09	28/03/2018	0000000115878	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Sa?de	0000134	0000001	1800.00	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000084	0000003	1224.08	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000083	0000003	348.08	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000878	0000001	490.35	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000589	0000001	1523.11	28/03/2018	0000000090042	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000588	0000001	4723.95	28/03/2018	0000000090042	000639	000000	507.36	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000088	0000003	983.94	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000005	20611.81	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000006	1939.99	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000007	2736.90	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000090	0000003	1066.16	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000091	0000003	630.90	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000092	0000003	224.90	28/03/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000903	0000001	615.95	29/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000904	0000001	1985.17	29/03/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000022	3.37	29/03/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000023	0.05	29/03/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000051	4.55	02/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000057	0000003	74.66	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000056	0000003	74.66	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000055	0000003	74.66	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000905	0000001	6089.70	03/04/2018	0000000115266	000639	249785	669.88	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000773	0000001	349.47	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000003	74.66	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000060	0000003	562.81	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000003	225.02	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000003	152.79	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000004	74.66	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000005	79.15	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000006	74.66	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000771	0000001	1547.08	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000982	0000001	3275.02	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000003	74.66	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000003	300.20	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000066	0000003	74.66	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000769	0000001	3134.84	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000981	0000001	1176.98	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000070	0000003	37.69	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000770	0000001	210.22	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000069	0000003	149.32	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000003	67.26	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000004	74.66	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000980	0000001	967.90	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000073	0000003	613.45	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000071	0000003	936.63	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000072	0000003	763.29	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000964	0000001	1410.00	03/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000774	0000001	1052.70	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000772	0000001	1131.16	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001053	0000001	66.68	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001016	0000001	413.29	03/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001058	0000001	211.80	04/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001062	0000001	14770.21	04/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001068	0000001	1507.50	04/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001060	0000001	2152.09	04/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001061	0000001	5539.45	04/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001054	0000001	820.11	04/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001055	0000001	113.96	04/04/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001056	0000001	2743.18	04/04/2018	0000000258474	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001057	0000001	4137.84	04/04/2018	0000000258512	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001064	0000001	9999.95	04/04/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001065	0000001	12192.54	04/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001066	0000001	1172.50	04/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001067	0000001	469.00	04/04/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001063	0000001	203.70	04/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000902	0000003	1372.25	04/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001059	0000001	2032.05	04/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000052	9.70	04/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000034	0000003	600.00	05/04/2018	0000000090034	000639	001717	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000902	0000004	24.39	05/04/2018	0000000186260	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000902	0000005	2.50	05/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000998	0000001	1420.00	05/04/2018	0000000090034	000639	001715	227.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0001083	0000001	521.30	05/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000719	0000001	1252.50	05/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000705	0000001	1050.00	05/04/2018	0000000427543	000639	000000	136.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0000632	0000001	2170.00	05/04/2018	0000000427543	000639	000000	309.10	1	Conta Corrente	NULL
Secretaria de Sa?de	0000346	0000005	220.00	05/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000345	0000001	12766.15	05/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000344	0000001	10680.00	05/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000344	0000002	1663.00	05/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000001	0000003	11170.00	05/04/2018	0000000427543	000639	000000	1389.78	1	Conta Corrente	NULL
Secretaria de Sa?de	0000047	0000003	5434.00	05/04/2018	0000000427543	000639	000000	896.69	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000460	0000002	6087.39	05/04/2018	0000000090034	000639	001716	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001084	0000001	24.00	06/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000965	0000001	300.00	06/04/2018	0000000090034	000639	001722	48.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000708	0000001	403.20	06/04/2018	0000000090034	000639	001718	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000960	0000001	1100.00	06/04/2018	0000000090034	000639	001725	55.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000966	0000001	500.00	06/04/2018	0000000090034	000639	001724	25.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000999	0000001	300.00	06/04/2018	0000000090034	000639	001723	48.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000709	0000001	73.00	06/04/2018	0000000090034	000639	001720	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000780	0000001	300.00	06/04/2018	0000000090034	000639	001726	48.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000707	0000001	151.20	06/04/2018	0000000090034	000639	001721	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000902	0000006	57.10	06/04/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000963	0000001	1200.00	06/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000710	0000001	94.50	06/04/2018	0000000090034	000639	001719	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000053	22.50	06/04/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000024	97.82	06/04/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001089	0000001	836.79	09/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000808	0000001	200.00	09/04/2018	0000000090034	000639	001733	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000807	0000001	160.00	09/04/2018	0000000090034	000639	001733	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000809	0000001	430.00	09/04/2018	0000000090034	000639	001733	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000747	0000001	77.25	09/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000879	0000001	210.00	09/04/2018	0000000090034	000639	001728	33.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000811	0000001	250.00	09/04/2018	0000000090034	000639	001732	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000813	0000001	119.00	09/04/2018	0000000090034	000639	001732	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001030	0000001	740.00	09/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001069	0000001	1000.00	09/04/2018	0000000090034	000639	001735	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001035	0000001	218.00	09/04/2018	0000000090034	000639	001729	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000973	0000001	150.00	09/04/2018	0000000090034	000639	001731	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000974	0000001	150.00	09/04/2018	0000000090034	000639	001730	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000891	0000001	691.00	09/04/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000814	0000001	1500.00	09/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000562	0000001	1790.00	09/04/2018	0000000090034	000639	001738	137.83	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000563	0000001	1512.00	09/04/2018	0000000090034	000639	001737	116.42	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001020	0000001	114.50	09/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000962	0000001	114.50	09/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000781	0000001	45.00	09/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000810	0000001	200.00	09/04/2018	0000000090034	000639	001734	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000898	0000001	45.00	09/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001049	0000001	45.00	09/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000330	0000002	718.00	09/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000895	0000001	3580.00	09/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000897	0000001	300.00	09/04/2018	0000000090034	000639	001736	15.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001070	0000001	120.00	09/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001029	0000001	1645.00	09/04/2018	0000000090034	000639	001727	263.20	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001087	0000001	1400.00	09/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000967	0000001	323.00	09/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000454	0000001	3280.00	09/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000455	0000002	4829.08	10/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000458	0000002	4827.47	10/04/2018	0000000090042	000639	029509	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000457	0000002	4829.54	10/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000459	0000002	4829.77	10/04/2018	0000000090042	000639	029508	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000461	0000002	4828.85	10/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000132	0000003	2240.00	10/04/2018	0000000090042	000639	029510	172.48	1	Conta Corrente	NULL
Secretaria de Sa?de	0001094	0000001	4469.92	10/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001096	0000001	390.00	10/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001096	0000002	3336.60	10/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001098	0000001	1200.00	10/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001098	0000002	1755.00	10/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001098	0000003	600.00	10/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001098	0000004	500.00	10/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001098	0000005	19993.50	10/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001098	0000006	633.00	10/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001098	0000007	800.00	10/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001099	0000001	250.00	10/04/2018	0000000115266	000639	249795	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001100	0000001	250.00	10/04/2018	0000000115266	000639	249794	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001101	0000001	170.00	10/04/2018	0000000115266	000639	249793	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001103	0000001	96.00	10/04/2018	0000000115266	000639	249791	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001124	0000001	400.00	10/04/2018	0000000090042	000639	029512	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000975	0000001	150.00	10/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000977	0000001	130.00	10/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000979	0000001	150.00	10/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000889	0000001	567.34	10/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000896	0000001	2988.00	10/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001104	0000001	395.00	10/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000133	0000002	1879.20	10/04/2018	0000000090042	000639	029511	144.69	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000354	0000001	1320.00	10/04/2018	0000000115266	000639	249796	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001076	0000001	1180.00	10/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000025	3151.08	10/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000099	0000004	615.00	10/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000054	9.70	11/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001120	0000001	1393.00	11/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000129	0000002	40.90	11/04/2018	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000137	0000003	3290.00	12/04/2018	0000000090034	000639	001739	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000006	9.70	12/04/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000007	9.70	12/04/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000008	9.70	12/04/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000009	9.70	12/04/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000010	9.70	12/04/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000140	0000003	1516.50	12/04/2018	0000000115266	000639	249797	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000783	0000001	2620.02	12/04/2018	0000000130583	000639	000000	201.74	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000784	0000001	3404.00	12/04/2018	0000000130583	000639	000000	170.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000785	0000001	5454.67	12/04/2018	0000000130583	000639	000000	272.73	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000786	0000001	1350.69	12/04/2018	0000000130583	000639	000000	103.99	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000787	0000001	2047.44	12/04/2018	0000000130583	000639	000000	157.65	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000788	0000001	2735.64	12/04/2018	0000000146749	000639	000000	136.78	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000789	0000001	4116.99	12/04/2018	0000000146749	000639	000000	205.84	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000790	0000001	4685.68	12/04/2018	0000000180076	000639	000000	234.28	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000791	0000001	8172.16	12/04/2018	0000000180076	000639	000000	408.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000792	0000001	4195.80	12/04/2018	0000000180076	000639	000000	209.79	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000794	0000001	1493.39	12/04/2018	0000000146749	000639	000000	114.98	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000795	0000001	265.32	12/04/2018	0000000146749	000639	000000	20.43	1	Conta Corrente	NULL
Secretaria de Sa?de	0001128	0000001	250.00	12/04/2018	0000000090034	000639	001740	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000004	4876.75	12/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001127	0000001	120.00	12/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001143	0000001	5130.00	13/04/2018	0000000090042	000639	029513	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000687	0000001	2090.68	13/04/2018	0000000180076	000639	000000	160.97	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001014	0000001	1119.17	13/04/2018	0000000180076	000639	000000	86.16	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001079	0000001	3067.00	17/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001106	0000001	30.00	17/04/2018	0000000115266	000639	249799	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001109	0000001	320.00	17/04/2018	0000000115266	000639	249799	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001162	0000001	1040.00	17/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001163	0000001	520.00	17/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001164	0000001	520.00	17/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000109	0000003	1000.00	17/04/2018	0000000115266	000639	248312	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000138	0000002	2088.00	17/04/2018	0000000115266	000639	248321	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000015	0000003	300.00	17/04/2018	0000000115266	000639	248311	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000098	0000004	600.00	17/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000041	0000004	189.30	17/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000016	0000003	550.00	17/04/2018	0000000115266	000639	248318	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000342	0000001	700.00	17/04/2018	0000000115266	000639	248320	112.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001160	0000001	390.00	17/04/2018	0000000258466	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001105	0000001	90.00	17/04/2018	0000000115266	000639	249800	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000028	0000003	560.00	17/04/2018	0000000115266	000639	248317	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000014	0000003	450.00	17/04/2018	0000000115266	000639	248315	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000018	0000003	650.00	17/04/2018	0000000115266	000639	248314	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000003	0000003	500.00	17/04/2018	0000000115266	000639	248316	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001159	0000001	260.00	17/04/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000013	0000003	500.00	17/04/2018	0000000115266	000639	248313	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000017	0000003	350.00	17/04/2018	0000000115266	000639	248319	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001086	0000001	500.00	17/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001107	0000001	200.00	17/04/2018	0000000115266	000639	249798	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001187	0000001	82.94	17/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001108	0000001	880.00	17/04/2018	0000000115266	000639	249798	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001132	0000001	480.00	17/04/2018	0000000115266	000639	248310	76.80	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001027	0000001	1208.00	17/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001197	0000001	779.00	18/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001204	0000001	600.00	19/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001205	0000001	1843.50	19/04/2018	0000000258474	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000984	0000001	141.50	19/04/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000938	0000001	5818.59	19/04/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0000939	0000001	421.26	19/04/2018	0000000258474	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000940	0000001	213.15	19/04/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0000946	0000001	4410.00	19/04/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000947	0000001	638.82	19/04/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000948	0000001	525.00	19/04/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000949	0000001	2730.00	19/04/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000954	0000001	1541.82	19/04/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000007	9.70	19/04/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000701	0000001	1869.60	19/04/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000988	0000001	60.00	19/04/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000943	0000001	1619.52	19/04/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000944	0000001	1001.70	19/04/2018	0000000115266	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000956	0000001	853.02	19/04/2018	0000000420298	000639	000000	477.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000957	0000001	1544.55	19/04/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001123	0000001	1000.00	19/04/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000935	0000001	2737.49	19/04/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000985	0000001	84.00	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000993	0000001	29.92	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001144	0000001	225.00	19/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000934	0000001	6626.41	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000989	0000001	195.40	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000740	0000001	1149.50	19/04/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001213	0000001	669.60	19/04/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001214	0000001	3906.00	19/04/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001215	0000001	722.61	19/04/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001216	0000001	3280.58	19/04/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001217	0000001	117.13	19/04/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001218	0000001	909.90	19/04/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001219	0000001	837.00	19/04/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001119	0000001	893.20	19/04/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000907	0000001	1557.50	19/04/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000912	0000001	1160.00	19/04/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000913	0000001	1908.10	19/04/2018	0000000395935	000639	000000	43.88	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000986	0000001	1979.89	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000987	0000001	420.00	19/04/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000994	0000001	224.10	19/04/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000995	0000001	158.83	19/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000996	0000001	162.00	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000936	0000001	4850.58	19/04/2018	0000000115266	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000937	0000001	2268.00	19/04/2018	0000000180076	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000950	0000001	525.84	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000951	0000001	3205.44	19/04/2018	0000000180076	000639	000000	954.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000952	0000001	1323.00	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000953	0000001	3472.38	19/04/2018	0000000180076	000639	000000	1963.52	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000991	0000001	582.00	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000942	0000001	3297.63	19/04/2018	0000000115266	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000958	0000001	1081.29	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000945	0000001	1485.96	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000990	0000001	330.54	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000992	0000001	89.60	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000941	0000001	2953.92	19/04/2018	0000000115266	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000955	0000001	601.02	19/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001230	0000001	9835.10	20/04/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000819	0000001	500.00	20/04/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000820	0000001	500.00	20/04/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000821	0000001	500.00	20/04/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000822	0000001	500.00	20/04/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000823	0000001	500.00	20/04/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000824	0000001	500.00	20/04/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000825	0000001	500.00	20/04/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000026	646.46	20/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001281	0000001	1320.00	23/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001129	0000001	10300.00	23/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001088	0000001	1200.00	24/04/2018	0000000427543	000639	000000	156.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001131	0000001	1300.00	24/04/2018	0000000427543	000639	000000	169.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001134	0000001	450.00	24/04/2018	0000000115266	000639	248333	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001161	0000001	1349.00	24/04/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000914	0000001	3484.92	24/04/2018	0000000115266	000639	248339	668.01	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001034	0000001	1500.00	24/04/2018	0000000115266	000639	248331	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000637	0000002	1300.00	24/04/2018	0000000427543	000639	000000	169.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001170	0000001	1110.00	24/04/2018	0000000115266	000639	248334	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001184	0000001	60.00	24/04/2018	0000000115266	000639	248337	9.60	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001257	0000001	17055.93	24/04/2018	0000000269603	000639	000000	2562.90	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001258	0000001	16625.20	24/04/2018	0000000269603	000639	000000	1730.01	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001276	0000001	7076.00	24/04/2018	0000000269603	000639	000000	966.08	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000997	0000001	2862.00	24/04/2018	0000000427543	000639	000000	372.06	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001000	0000001	210.00	24/04/2018	0000000115266	000639	248324	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001001	0000001	200.00	24/04/2018	0000000115266	000639	248325	26.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001002	0000001	210.00	24/04/2018	0000000115266	000639	248326	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001255	0000001	49099.61	24/04/2018	0000000269603	000639	000000	9910.13	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001256	0000001	13742.95	24/04/2018	0000000269603	000639	000000	1957.35	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000002	0000004	1349.00	24/04/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Sa?de	0001302	0000001	1702.00	24/04/2018	0000000269603	000639	000000	654.82	1	Conta Corrente	NULL
Secretaria de Sa?de	0001304	0000001	56449.44	24/04/2018	0000000269603	000639	000000	11010.17	1	Conta Corrente	NULL
Secretaria de Sa?de	0001309	0000001	1606.00	24/04/2018	0000000269603	000639	000000	180.54	1	Conta Corrente	NULL
Secretaria de Sa?de	0001228	0000001	3121.88	24/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001314	0000001	597.00	24/04/2018	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001250	0000001	26241.25	24/04/2018	0000000269603	000639	000000	8243.59	1	Conta Corrente	NULL
Secretaria de Sa?de	0001251	0000001	2192.50	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001252	0000001	26194.60	24/04/2018	0000000269603	000639	000000	3213.37	1	Conta Corrente	NULL
Secretaria de Sa?de	0001253	0000001	540.00	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001254	0000001	500.00	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001264	0000001	5167.50	24/04/2018	0000000269603	000639	000000	773.92	1	Conta Corrente	NULL
Secretaria de Sa?de	0001265	0000001	17514.00	24/04/2018	0000000269603	000639	000000	3074.94	1	Conta Corrente	NULL
Secretaria de Sa?de	0001266	0000001	5814.00	24/04/2018	0000000269603	000639	000000	1264.36	1	Conta Corrente	NULL
Secretaria de Sa?de	0001267	0000001	670.00	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001268	0000001	10416.25	24/04/2018	0000000269603	000639	000000	3134.89	1	Conta Corrente	NULL
Secretaria de Sa?de	0001269	0000001	600.00	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001270	0000001	150.00	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001272	0000001	4442.70	24/04/2018	0000000269603	000639	000000	885.38	1	Conta Corrente	NULL
Secretaria de Sa?de	0001273	0000001	100.00	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001274	0000001	970.00	24/04/2018	0000000269603	000639	000000	441.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0001275	0000001	45.00	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001003	0000001	350.00	24/04/2018	0000000115266	000639	248322	45.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0001185	0000001	120.00	24/04/2018	0000000115266	000639	248338	19.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0000007	0000004	21000.00	24/04/2018	0000000427543	000639	000000	4791.78	1	Conta Corrente	NULL
Secretaria de Sa?de	0000006	0000004	954.00	24/04/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0000010	0000004	954.00	24/04/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0000250	0000004	3042.00	24/04/2018	0000000427543	000639	000000	395.46	1	Conta Corrente	NULL
Secretaria de Sa?de	0000151	0000004	2500.00	24/04/2018	0000000427543	000639	000000	252.82	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001051	0000001	1908.00	24/04/2018	0000000427543	000639	000000	248.04	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001182	0000001	150.00	24/04/2018	0000000115266	000639	248335	24.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001259	0000001	21510.64	24/04/2018	0000000269603	000639	000000	3258.69	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001260	0000001	8030.00	24/04/2018	0000000269603	000639	000000	642.40	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001271	0000001	5088.00	24/04/2018	0000000269603	000639	000000	672.11	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001311	0000001	1403.79	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000711	0000002	1349.00	24/04/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000003	4357.00	24/04/2018	0000000427543	000639	000000	566.41	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000638	0000002	300.00	24/04/2018	0000000427543	000639	000000	39.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000005	0000004	1200.00	24/04/2018	0000000427543	000639	000000	156.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000003	1349.00	24/04/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0001239	0000001	5609.25	24/04/2018	0000000269603	000639	000000	1133.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0001240	0000001	31231.00	24/04/2018	0000000269603	000639	000000	10054.47	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001241	0000001	22670.15	24/04/2018	0000000269603	000639	000000	3976.38	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001242	0000001	1320.00	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001243	0000001	1090.20	24/04/2018	0000000090042	000639	029514	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001243	0000002	11033.80	24/04/2018	0000000269603	000639	000000	1179.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001244	0000001	600.00	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000559	0000002	954.00	24/04/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000580	0000002	954.00	24/04/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000557	0000002	954.00	24/04/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000412	0000004	14695.06	24/04/2018	0000000427543	000639	000000	1928.69	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000413	0000003	4770.00	24/04/2018	0000000427543	000639	000000	620.10	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000414	0000003	5724.00	24/04/2018	0000000427543	000639	000000	744.12	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000415	0000003	954.00	24/04/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000351	0000003	6300.00	24/04/2018	0000000427543	000639	000000	819.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001245	0000001	1103.78	24/04/2018	0000000090042	000639	029515	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001245	0000002	14793.82	24/04/2018	0000000269603	000639	000000	2746.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001246	0000001	8997.33	24/04/2018	0000000269603	000639	000000	1100.33	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001247	0000001	190529.17	24/04/2018	0000000269603	000639	000000	45393.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001183	0000001	340.00	24/04/2018	0000000115266	000639	248336	54.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001248	0000001	10678.09	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001249	0000001	10800.00	24/04/2018	0000000269603	000639	000000	864.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001261	0000001	23356.31	24/04/2018	0000000269603	000639	000000	5768.67	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001262	0000001	1241.79	24/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001263	0000001	1097.10	24/04/2018	0000000269603	000639	000000	410.09	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001312	0000001	4960.80	24/04/2018	0000000269603	000639	000000	1188.94	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001295	0000001	69961.34	24/04/2018	0000000269603	000639	000000	15434.27	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001296	0000001	13902.40	24/04/2018	0000000269603	000639	000000	1292.91	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001031	0000001	1420.00	24/04/2018	0000000115266	000639	248332	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001004	0000001	900.00	24/04/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001005	0000001	954.00	24/04/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001006	0000001	954.00	24/04/2018	0000000115266	000639	248327	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001007	0000001	954.00	24/04/2018	0000000115266	000639	248328	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001008	0000001	954.00	24/04/2018	0000000115266	000639	248329	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001009	0000001	1785.00	24/04/2018	0000000115266	000639	248330	249.90	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001010	0000001	954.00	24/04/2018	0000000115266	000639	248323	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001012	0000001	650.00	24/04/2018	0000000427543	000639	000000	84.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001025	0000001	10011.25	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000893	0000001	4574.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001091	0000001	45.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001092	0000001	45.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001093	0000001	45.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000027	4647.88	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000055	1100.00	25/04/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000056	165.00	25/04/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000057	9.70	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001141	0000001	75.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001142	0000001	45.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001157	0000001	1417.00	25/04/2018	0000000115266	000639	248342	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001362	0000001	86.70	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000048	0000001	1000.00	25/04/2018	0000000427543	000639	000000	130.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000048	0000002	800.00	25/04/2018	0000000427543	000639	000000	122.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001186	0000001	180.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001155	0000001	50.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001158	0000001	45.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001135	0000001	90.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001137	0000001	733.00	25/04/2018	0000000115266	000639	248341	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001138	0000001	980.00	25/04/2018	0000000115266	000639	248340	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001097	0000001	60.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001075	0000001	102.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001315	0000001	703.00	25/04/2018	0000000115266	000639	248341	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001361	0000001	481.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001363	0000001	178.20	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001282	0000001	1254.00	25/04/2018	0000000115266	000639	248344	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001283	0000001	61.22	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000900	0000001	150.60	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001280	0000001	225.00	25/04/2018	0000000115266	000639	248348	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001222	0000001	1460.00	25/04/2018	0000000115266	000639	248343	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001156	0000001	110.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001033	0000001	1110.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000892	0000001	1990.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001277	0000001	225.00	25/04/2018	0000000115266	000639	248345	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001278	0000001	225.00	25/04/2018	0000000115266	000639	248346	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001279	0000001	225.00	25/04/2018	0000000115266	000639	248347	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001136	0000001	150.00	25/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001313	0000001	2600.00	26/04/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001364	0000001	180.00	26/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000058	2.50	26/04/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000028	84.17	26/04/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001378	0000001	610.30	26/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001354	0000001	17000.00	27/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001360	0000001	285.00	27/04/2018	0000000115266	000639	248360	45.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001373	0000001	650.00	27/04/2018	0000000115266	000639	248349	104.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001319	0000001	1125.00	27/04/2018	0000000115266	000639	248366	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001321	0000001	16000.00	27/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001233	0000001	1000.00	27/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001237	0000001	200.00	27/04/2018	0000000115266	000639	248364	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001238	0000001	1805.00	27/04/2018	0000000115266	000639	248358	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001391	0000001	2392.00	27/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000059	9.70	27/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000060	9.70	27/04/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000061	9.70	27/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001365	0000001	180.00	27/04/2018	0000000115266	000639	248354	28.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0001366	0000001	180.00	27/04/2018	0000000115266	000639	248353	28.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0001367	0000001	180.00	27/04/2018	0000000115266	000639	248352	28.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0001368	0000001	180.00	27/04/2018	0000000115266	000639	248350	28.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0001369	0000001	180.00	27/04/2018	0000000115266	000639	248351	28.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0001234	0000001	350.00	27/04/2018	0000000115266	000639	248365	56.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001236	0000001	350.00	27/04/2018	0000000115266	000639	248363	56.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001375	0000001	90.00	27/04/2018	0000000115266	000639	248357	14.40	1	Conta Corrente	NULL
Secretaria de Sa?de	0001353	0000001	2400.00	27/04/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001357	0000001	400.00	27/04/2018	0000000115266	000639	248355	64.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001358	0000001	810.00	27/04/2018	0000000115266	000639	248361	129.60	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001359	0000001	820.00	27/04/2018	0000000115266	000639	248359	131.20	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001339	0000001	280.00	27/04/2018	0000000115266	000639	248356	44.80	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000928	0000001	4729.83	30/04/2018	0000000090042	000639	000000	539.07	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000088	0000004	1118.85	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000008	22857.47	30/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000009	8003.20	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000090	0000004	1173.16	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000092	0000004	320.94	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000091	0000004	679.66	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000929	0000001	1528.92	30/04/2018	0000000090042	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0001455	0000001	765.88	30/04/2018	0000000258490	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0000920	0000001	2692.19	30/04/2018	0000000115878	000639	000000	1239.93	1	Conta Corrente	NULL
Secretaria de Sa?de	0000921	0000001	5193.77	30/04/2018	0000000115878	000639	000000	285.39	1	Conta Corrente	NULL
Secretaria de Sa?de	0000922	0000001	360.94	30/04/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000924	0000001	773.14	30/04/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000925	0000001	461.50	30/04/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000926	0000001	2045.51	30/04/2018	0000000115878	000639	000000	221.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0000084	0000004	1358.02	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000083	0000004	345.44	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000930	0000001	1940.31	30/04/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000444	0000003	468.05	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000123	0000004	27.50	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000029	2593.89	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000030	3.37	30/04/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000074	0000004	1754.63	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000915	0000001	240.34	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001453	0000001	619.10	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001454	0000001	1992.08	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001199	0000001	4200.63	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000916	0000001	1608.82	30/04/2018	0000000090042	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000079	0000004	1940.30	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000004	3480.85	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000076	0000004	733.58	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000917	0000001	1673.73	30/04/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000918	0000001	21386.11	30/04/2018	0000000180076	000639	000000	1983.15	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000919	0000001	2697.83	30/04/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000931	0000001	7927.12	30/04/2018	0000000180076	000639	000000	887.88	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000932	0000001	122.01	30/04/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000933	0000001	604.23	30/04/2018	0000000180076	000639	000000	158.56	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001232	0000001	150.00	02/05/2018	0000000090034	000639	001744	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001310	0000001	2595.00	02/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001489	0000001	519.00	02/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001377	0000001	16560.00	02/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001529	0000001	60.00	02/05/2018	0000000090034	000639	001741	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001308	0000001	1038.00	02/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001293	0000001	663.00	02/05/2018	0000000090034	000639	001743	106.08	1	Conta Corrente	NULL
Secretaria de Sa?de	0001235	0000001	350.00	03/05/2018	0000000090034	000639	001775	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000451	0000001	8231.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001547	0000001	2400.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001562	0000001	9.70	03/05/2018	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000575	0000001	600.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000573	0000001	790.00	03/05/2018	0000000115266	000639	000000	39.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000570	0000001	600.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000568	0000001	550.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000565	0000001	750.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000004	5300.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000019	0000003	3500.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000035	0000002	850.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000035	0000003	850.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000003	600.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000008	0000003	650.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000062	9.70	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000063	9.70	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000064	9.70	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000065	9.70	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001565	0000001	248.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001566	0000001	650.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001503	0000001	280.00	03/05/2018	0000000090034	000639	001776	44.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001393	0000001	150.00	03/05/2018	0000000090034	000639	001742	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001461	0000001	240.00	03/05/2018	0000000090034	000639	001769	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001462	0000001	240.00	03/05/2018	0000000090034	000639	001768	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001463	0000001	120.00	03/05/2018	0000000090034	000639	001767	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001464	0000001	120.00	03/05/2018	0000000090034	000639	001766	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001465	0000001	280.00	03/05/2018	0000000090034	000639	001764	44.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001466	0000001	280.00	03/05/2018	0000000090034	000639	001765	44.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001467	0000001	240.00	03/05/2018	0000000090034	000639	001763	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001468	0000001	240.00	03/05/2018	0000000090034	000639	001762	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001469	0000001	240.00	03/05/2018	0000000090034	000639	001761	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001470	0000001	240.00	03/05/2018	0000000090034	000639	001771	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001471	0000001	240.00	03/05/2018	0000000090034	000639	001760	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001472	0000001	240.00	03/05/2018	0000000090034	000639	001772	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001473	0000001	240.00	03/05/2018	0000000090034	000639	001759	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001474	0000001	240.00	03/05/2018	0000000090034	000639	001758	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001475	0000001	240.00	03/05/2018	0000000090034	000639	001757	38.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001476	0000001	280.00	03/05/2018	0000000090034	000639	001756	44.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001477	0000001	150.00	03/05/2018	0000000090034	000639	001770	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001478	0000001	350.00	03/05/2018	0000000090034	000639	001755	56.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001479	0000001	350.00	03/05/2018	0000000090034	000639	001754	56.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001480	0000001	150.00	03/05/2018	0000000090034	000639	001774	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001481	0000001	150.00	03/05/2018	0000000090034	000639	001753	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001482	0000001	150.00	03/05/2018	0000000090034	000639	001752	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001483	0000001	150.00	03/05/2018	0000000090034	000639	001751	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001484	0000001	150.00	03/05/2018	0000000090034	000639	001750	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001485	0000001	150.00	03/05/2018	0000000090034	000639	001749	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001486	0000001	150.00	03/05/2018	0000000090034	000639	001747	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001487	0000001	150.00	03/05/2018	0000000090034	000639	001746	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001488	0000001	150.00	03/05/2018	0000000090034	000639	001748	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001292	0000001	420.00	03/05/2018	0000000090034	000639	001745	67.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001355	0000001	10000.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001356	0000001	9500.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001390	0000001	900.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001026	0000001	276.60	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001122	0000001	300.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001040	0000001	369.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001071	0000001	147.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001072	0000001	619.50	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001036	0000001	1088.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001038	0000001	400.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001039	0000001	464.50	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001073	0000001	320.00	03/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001490	0000001	450.00	03/05/2018	0000000090034	000639	001773	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001513	0000001	600.00	04/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001231	0000001	150.00	04/05/2018	0000000090034	000639	001783	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001551	0000001	101.65	04/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001559	0000001	18606.28	04/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001552	0000001	2838.46	04/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001294	0000001	120.00	04/05/2018	0000000090034	000639	001786	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001392	0000001	800.00	04/05/2018	0000000090034	000639	001784	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001553	0000001	12986.56	04/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001554	0000001	11998.63	04/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000066	9.70	04/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000067	4.55	04/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000034	0000004	600.00	04/05/2018	0000000090034	000639	001788	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001550	0000001	1928.55	04/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000126	0000001	120.00	04/05/2018	0000000090034	000639	001787	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001548	0000001	162.80	04/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001555	0000001	950.35	04/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001556	0000001	175.01	04/05/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001557	0000001	4273.50	04/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001558	0000001	3700.65	04/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000008	9.70	04/05/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000009	9.70	04/05/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000010	9.70	04/05/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000011	9.70	04/05/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000012	9.70	04/05/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000013	9.70	04/05/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000014	9.70	04/05/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000015	9.70	04/05/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001297	0000001	200.00	04/05/2018	0000000407232	000639	000000	32.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001299	0000001	174.00	04/05/2018	0000000407232	000639	000000	27.84	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001300	0000001	180.00	04/05/2018	0000000407232	000639	000000	28.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001301	0000001	200.00	04/05/2018	0000000407232	000639	000000	32.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001303	0000001	276.00	04/05/2018	0000000407232	000639	000000	44.16	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001305	0000001	200.00	04/05/2018	0000000407232	000639	000000	32.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001306	0000001	150.00	04/05/2018	0000000407232	000639	000000	24.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001324	0000001	396.00	04/05/2018	0000000407232	000639	000000	63.36	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001325	0000001	330.00	04/05/2018	0000000407232	000639	000000	52.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001549	0000001	2556.37	04/05/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001560	0000001	1164.02	04/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001561	0000001	2087.25	04/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000135	0000004	4995.00	07/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000705	0000002	1400.00	07/05/2018	0000000427543	000639	000000	182.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001011	0000001	5434.00	07/05/2018	0000000427543	000639	000000	896.69	1	Conta Corrente	NULL
Secretaria de Sa?de	0001013	0000001	1240.00	07/05/2018	0000000427543	000639	000000	161.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0000081	0000004	718.18	07/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000134	0000002	1800.00	07/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000001	0000004	10270.00	07/05/2018	0000000427543	000639	000000	1240.90	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001323	0000001	1018.87	07/05/2018	0000000090042	000639	029516	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001323	0000002	3798.83	07/05/2018	0000000090042	000639	029517	529.96	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000050	0000003	120.36	07/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001563	0000001	90.00	07/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001574	0000001	45.00	07/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000004	5300.00	07/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000068	9.70	07/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000075	0000004	284.20	07/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001376	0000001	9000.00	07/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001045	0000001	5175.56	07/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000069	22.50	08/05/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000021	0000003	2650.00	08/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000344	0000003	1275.00	08/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001212	0000001	7499.55	08/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001208	0000001	158.40	08/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001208	0000002	32.00	08/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001208	0000003	1283.94	08/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001208	0000004	672.00	08/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001211	0000001	7952.10	08/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000346	0000006	53.00	08/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000346	0000007	630.00	08/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001584	0000001	3690.80	08/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001587	0000001	8714.30	09/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001247	0000002	298.48	09/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001223	0000001	551.00	10/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001224	0000001	280.00	10/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001226	0000001	61.50	10/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001145	0000001	474.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001146	0000001	214.63	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001147	0000001	164.70	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001150	0000001	1037.07	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001151	0000001	598.23	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001153	0000001	2504.65	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001374	0000001	1800.00	10/05/2018	0000000090042	000639	029528	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001337	0000001	1837.03	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001085	0000001	2460.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001110	0000001	52.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001112	0000001	424.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001017	0000001	66.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001022	0000001	211.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000968	0000001	584.27	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000970	0000001	661.01	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000971	0000001	7126.17	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001542	0000001	277.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001543	0000001	240.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001570	0000001	400.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001506	0000001	3800.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001492	0000001	480.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001493	0000001	1000.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001494	0000001	2675.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001495	0000001	675.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000157	0000001	1840.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000158	0000001	1360.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000453	0000001	1840.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000742	0000001	2240.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000718	0000001	756.00	10/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000725	0000001	910.00	10/05/2018	0000000090042	000639	029526	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000815	0000001	424.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000817	0000001	1200.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000140	0000004	4412.75	10/05/2018	0000000090042	000639	029521	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001590	0000001	3900.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000070	2.50	10/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000099	0000005	615.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000031	5167.79	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000032	1.43	10/05/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000573	0000002	790.00	10/05/2018	0000000090042	000639	000000	39.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000137	0000004	3404.75	10/05/2018	0000000090042	000639	029522	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001544	0000001	1000.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001379	0000001	5180.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001389	0000001	1600.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000812	0000001	275.00	10/05/2018	0000000090042	000639	029525	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001021	0000001	114.50	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001023	0000001	147.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001024	0000001	258.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001028	0000001	150.50	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001074	0000001	68.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001082	0000001	750.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001090	0000001	211.50	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001149	0000001	171.20	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000330	0000003	718.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000096	0000003	1020.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000005	4917.50	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000764	0000001	1950.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001504	0000001	4300.00	10/05/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001491	0000001	1850.00	10/05/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001111	0000001	41.00	10/05/2018	0000000090042	000639	029523	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001608	0000001	1850.00	10/05/2018	0000000115266	000639	248367	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001545	0000001	363.50	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001148	0000001	655.85	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001152	0000001	60.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000459	0000003	1679.92	10/05/2018	0000000115266	000639	248370	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000460	0000003	1679.28	10/05/2018	0000000115266	000639	248369	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000458	0000003	1049.45	10/05/2018	0000000115266	000639	248368	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001225	0000001	310.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001541	0000001	272.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001535	0000001	600.00	10/05/2018	0000000090042	000639	029520	96.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001081	0000001	90.31	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001132	0000002	108.00	10/05/2018	0000000090042	000639	029524	17.28	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001129	0000002	10300.00	10/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001019	0000001	382.00	10/05/2018	0000000090042	000639	029523	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000894	0000001	382.00	10/05/2018	0000000090042	000639	029523	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000731	0000001	854.40	10/05/2018	0000000090042	000639	029527	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000457	0000003	1469.86	11/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000455	0000003	1469.72	11/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001629	0000001	58.35	11/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001603	0000001	1140.20	11/05/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001604	0000001	351.00	11/05/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001540	0000001	228.00	11/05/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000887	0000001	240.00	11/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000004	1038.62	11/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000033	111.79	11/05/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000071	9.70	11/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001509	0000001	675.00	11/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001227	0000001	14433.69	11/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001340	0000001	2735.64	15/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001326	0000001	5492.54	15/05/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001327	0000001	3637.71	15/05/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001328	0000001	5454.65	15/05/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001329	0000001	4333.67	15/05/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001330	0000001	1119.10	15/05/2018	0000000146749	000639	000000	86.16	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001331	0000001	4151.78	15/05/2018	0000000130583	000639	000000	319.66	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001332	0000001	2620.02	15/05/2018	0000000130583	000639	000000	201.74	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001333	0000001	1350.69	15/05/2018	0000000130583	000639	000000	103.99	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001334	0000001	2047.44	15/05/2018	0000000130583	000639	000000	157.64	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001015	0000001	2989.15	15/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001567	0000001	2010.00	15/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001636	0000001	4685.68	15/05/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001637	0000001	9151.81	15/05/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001639	0000001	2090.68	15/05/2018	0000000146749	000639	000000	160.97	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001649	0000001	633.84	15/05/2018	0000000180076	000639	000000	48.79	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000757	0000001	1200.40	15/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000109	0000004	1000.00	15/05/2018	0000000115266	000639	248376	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000015	0000004	300.00	15/05/2018	0000000115266	000639	248375	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000133	0000003	1354.30	15/05/2018	0000000115266	000639	248374	104.27	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001052	0000001	3800.00	15/05/2018	0000000090034	000639	001790	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000016	0000004	550.00	15/05/2018	0000000115266	000639	248382	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000011	9.70	15/05/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000012	9.70	15/05/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000013	9.70	15/05/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000014	9.70	15/05/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000015	9.70	15/05/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001125	0000001	1228.50	15/05/2018	0000000115266	000639	248373	94.59	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000017	0000004	350.00	15/05/2018	0000000115266	000639	248383	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000013	0000004	500.00	15/05/2018	0000000115266	000639	248377	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000003	0000004	500.00	15/05/2018	0000000115266	000639	248380	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000028	0000004	560.00	15/05/2018	0000000115266	000639	248381	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000018	0000004	650.00	15/05/2018	0000000115266	000639	248378	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000014	0000004	450.00	15/05/2018	0000000115266	000639	248379	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001343	0000001	567.00	15/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001634	0000001	150.00	15/05/2018	0000000115266	000639	248371	24.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001133	0000001	954.00	15/05/2018	0000000090034	000639	001789	152.64	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000132	0000004	2240.00	15/05/2018	0000000115266	000639	248372	172.48	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000461	0000003	1049.75	15/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000758	0000001	300.80	15/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001664	0000001	1980.00	16/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001372	0000001	980.00	16/05/2018	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001171	0000001	1600.55	16/05/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000567	0000002	600.00	16/05/2018	0000000090042	000639	029529	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000569	0000002	600.00	16/05/2018	0000000090042	000639	029531	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000566	0000002	500.00	16/05/2018	0000000090042	000639	029530	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000098	0000005	600.00	16/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000041	0000005	59.20	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000072	9.70	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001590	0000002	3900.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001394	0000001	6558.51	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000565	0000002	750.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000570	0000002	600.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000568	0000002	550.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000572	0000002	400.00	17/05/2018	0000000090042	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000575	0000002	600.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001395	0000001	2672.04	17/05/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001591	0000001	90.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001440	0000001	147.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001451	0000001	75.16	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001592	0000001	430.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001596	0000001	641.04	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001496	0000001	910.72	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001498	0000001	335.68	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001499	0000001	245.20	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001500	0000001	416.92	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001501	0000001	299.90	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001449	0000001	240.72	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001450	0000001	70.34	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001441	0000001	1627.21	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001442	0000001	735.00	17/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001443	0000001	260.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001396	0000001	1889.44	17/05/2018	0000000090042	000639	000000	185.13	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001397	0000001	2268.00	17/05/2018	0000000180076	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001401	0000001	2919.50	17/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001411	0000001	525.84	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001412	0000001	3205.44	17/05/2018	0000000180076	000639	000000	954.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001413	0000001	1323.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001414	0000001	3498.30	17/05/2018	0000000180076	000639	000000	1963.52	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001284	0000001	550.00	17/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001188	0000001	7556.00	17/05/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000352	0000002	542.46	17/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001398	0000001	5635.27	17/05/2018	0000000115878	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Sa?de	0001399	0000001	421.26	17/05/2018	0000000258474	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001400	0000001	213.15	17/05/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0001407	0000001	4410.00	17/05/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001408	0000001	638.82	17/05/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001409	0000001	525.00	17/05/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001410	0000001	3021.90	17/05/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001415	0000001	1919.82	17/05/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001593	0000001	440.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001439	0000001	515.50	17/05/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000016	9.70	17/05/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000704	0000001	375.16	17/05/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001594	0000001	130.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001497	0000001	752.40	17/05/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001446	0000001	90.00	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001447	0000001	132.08	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001404	0000001	1686.30	17/05/2018	0000000090042	000639	000000	132.69	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001405	0000001	1068.48	17/05/2018	0000000090042	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001417	0000001	853.02	17/05/2018	0000000420298	000639	000000	853.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001418	0000001	1544.55	17/05/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001402	0000001	2886.02	17/05/2018	0000000090042	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001416	0000001	601.02	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001444	0000001	130.20	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001452	0000001	89.60	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001140	0000001	1992.00	17/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001403	0000001	3491.29	17/05/2018	0000000090042	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001419	0000001	1364.58	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001445	0000001	1575.98	17/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001406	0000001	1485.96	17/05/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001601	0000001	96.00	18/05/2018	0000000407232	000639	000000	15.36	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001602	0000001	96.00	18/05/2018	0000000407232	000639	000000	15.36	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001126	0000001	1521.50	18/05/2018	0000000090042	000639	029534	117.15	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001670	0000001	519.00	18/05/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001678	0000001	330.00	18/05/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001680	0000001	1300.00	18/05/2018	0000000420298	000639	000000	208.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000017	9.70	18/05/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000018	9.70	18/05/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000019	9.70	18/05/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001533	0000001	90.00	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001505	0000001	60.00	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001690	0000001	60.00	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001350	0000001	346.02	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001672	0000001	45.00	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001674	0000001	180.00	18/05/2018	0000000090042	000639	029535	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000756	0000001	1717.39	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001177	0000001	1870.00	18/05/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001173	0000001	5362.00	18/05/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001165	0000001	199.00	18/05/2018	0000006240952	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000969	0000001	1161.64	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001448	0000001	128.39	18/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001671	0000001	519.00	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001610	0000001	1110.00	18/05/2018	0000000090042	000639	029533	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000755	0000001	576.70	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001635	0000001	1557.00	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001682	0000001	480.00	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001657	0000001	1600.00	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001575	0000001	115.00	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001564	0000001	115.00	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000138	0000003	2098.00	18/05/2018	0000000090042	000639	029532	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000034	633.37	18/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000073	9.70	21/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000745	0000001	812.00	21/05/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001581	0000001	1348.50	21/05/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001585	0000001	3681.86	21/05/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001586	0000001	448.20	21/05/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001687	0000001	7799.94	21/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001514	0000001	1710.60	21/05/2018	0000000395935	000639	000000	39.34	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001198	0000001	1424.50	21/05/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001702	0000001	296.10	21/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000035	92.43	23/05/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000036	92.43	23/05/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000037	3493.98	25/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001726	0000001	5609.25	25/05/2018	0000000269603	000639	000000	1133.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0001727	0000001	31231.00	25/05/2018	0000000269603	000639	000000	10058.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0001728	0000001	50.00	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001729	0000001	24058.81	25/05/2018	0000000269603	000639	000000	3987.07	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001730	0000001	1200.00	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001731	0000001	11823.80	25/05/2018	0000000269603	000639	000000	1212.85	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001731	0000002	1090.20	25/05/2018	0000000090042	000639	029536	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001732	0000001	450.00	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001012	0000002	650.00	25/05/2018	0000000427543	000639	000000	84.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001524	0000001	900.00	25/05/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001531	0000001	2026.20	25/05/2018	0000000427543	000639	000000	283.66	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001718	0000001	954.00	25/05/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001719	0000001	954.00	25/05/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001720	0000001	954.00	25/05/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001733	0000001	14816.82	25/05/2018	0000000269603	000639	000000	2756.70	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001733	0000002	1103.78	25/05/2018	0000000090042	000639	029537	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001734	0000001	7865.00	25/05/2018	0000000269603	000639	000000	1009.75	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001735	0000001	193354.67	25/05/2018	0000000269603	000639	000000	44129.77	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001736	0000001	10688.34	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001737	0000001	9600.00	25/05/2018	0000000269603	000639	000000	1097.47	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001746	0000001	69953.54	25/05/2018	0000000269603	000639	000000	15444.77	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001748	0000001	13094.00	25/05/2018	0000000269603	000639	000000	1228.24	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001751	0000001	23235.57	25/05/2018	0000000269603	000639	000000	5558.83	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001752	0000001	1241.79	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001753	0000001	1097.10	25/05/2018	0000000269603	000639	000000	410.09	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001770	0000001	4960.80	25/05/2018	0000000269603	000639	000000	1188.94	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000415	0000004	954.00	25/05/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000414	0000004	5724.00	25/05/2018	0000000427543	000639	000000	744.12	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000413	0000004	4770.00	25/05/2018	0000000427543	000639	000000	620.10	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000412	0000005	14295.72	25/05/2018	0000000427543	000639	000000	1858.35	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001721	0000001	6300.00	25/05/2018	0000000427543	000639	000000	819.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001738	0000001	27625.51	25/05/2018	0000000269603	000639	000000	8257.70	1	Conta Corrente	NULL
Secretaria de Sa?de	0001739	0000001	2325.00	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001740	0000001	27199.13	25/05/2018	0000000269603	000639	000000	3293.72	1	Conta Corrente	NULL
Secretaria de Sa?de	0001741	0000001	500.00	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001742	0000001	540.00	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001754	0000001	5301.75	25/05/2018	0000000269603	000639	000000	819.98	1	Conta Corrente	NULL
Secretaria de Sa?de	0001755	0000001	18234.00	25/05/2018	0000000269603	000639	000000	3341.52	1	Conta Corrente	NULL
Secretaria de Sa?de	0001756	0000001	6534.00	25/05/2018	0000000269603	000639	000000	1264.36	1	Conta Corrente	NULL
Secretaria de Sa?de	0001757	0000001	500.00	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001758	0000001	10938.32	25/05/2018	0000000269603	000639	000000	3157.37	1	Conta Corrente	NULL
Secretaria de Sa?de	0001759	0000001	450.00	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001760	0000001	150.00	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001762	0000001	4442.70	25/05/2018	0000000269603	000639	000000	885.38	1	Conta Corrente	NULL
Secretaria de Sa?de	0001763	0000001	100.00	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001764	0000001	970.00	25/05/2018	0000000269603	000639	000000	441.13	1	Conta Corrente	NULL
Secretaria de Sa?de	0001765	0000001	34.50	25/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001767	0000001	1702.00	25/05/2018	0000000269603	000639	000000	654.82	1	Conta Corrente	NULL
Secretaria de Sa?de	0001768	0000001	55370.69	25/05/2018	0000000269603	000639	000000	10993.76	1	Conta Corrente	NULL
Secretaria de Sa?de	0001769	0000001	1606.00	25/05/2018	0000000269603	000639	000000	180.54	1	Conta Corrente	NULL
Secretaria de Sa?de	0001516	0000001	954.00	25/05/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0001576	0000001	1185.00	25/05/2018	0000000427543	000639	000000	154.05	1	Conta Corrente	NULL
Secretaria de Sa?de	0000010	0000005	954.00	25/05/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0000006	0000005	954.00	25/05/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0000007	0000005	21000.00	25/05/2018	0000000427543	000639	000000	4791.78	1	Conta Corrente	NULL
Secretaria de Sa?de	0000250	0000005	3042.00	25/05/2018	0000000427543	000639	000000	395.46	1	Conta Corrente	NULL
Secretaria de Sa?de	0000151	0000005	2500.00	25/05/2018	0000000427543	000639	000000	252.82	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000711	0000003	1349.00	25/05/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000638	0000003	300.00	25/05/2018	0000000427543	000639	000000	39.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000004	3257.00	25/05/2018	0000000427543	000639	000000	423.41	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000004	1349.00	25/05/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000005	0000005	1200.00	25/05/2018	0000000427543	000639	000000	156.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001749	0000001	21068.24	25/05/2018	0000000269603	000639	000000	3259.49	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001750	0000001	7712.00	25/05/2018	0000000269603	000639	000000	616.96	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001761	0000001	6042.00	25/05/2018	0000000269603	000639	000000	748.43	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001051	0000002	1908.00	25/05/2018	0000000427543	000639	000000	248.04	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001743	0000001	48809.08	25/05/2018	0000000269603	000639	000000	10127.66	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001744	0000001	13647.55	25/05/2018	0000000269603	000639	000000	2739.63	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001515	0000001	2862.00	25/05/2018	0000000427543	000639	000000	372.06	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000002	0000005	1349.00	25/05/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001766	0000001	7076.00	25/05/2018	0000000269603	000639	000000	966.08	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001745	0000001	16749.28	25/05/2018	0000000269603	000639	000000	2562.90	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001747	0000001	16826.60	25/05/2018	0000000269603	000639	000000	1746.12	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001161	0000002	1349.00	25/05/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001131	0000002	1300.00	25/05/2018	0000000427543	000639	000000	169.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001088	0000002	1200.00	25/05/2018	0000000427543	000639	000000	156.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000637	0000003	1300.00	25/05/2018	0000000427543	000639	000000	169.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000091	0000005	291.12	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000092	0000005	219.37	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000090	0000005	1057.15	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000073	0000004	610.56	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001517	0000001	210.00	28/05/2018	0000000090042	000639	029546	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001526	0000001	200.00	28/05/2018	0000000090042	000639	029539	26.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001527	0000001	210.00	28/05/2018	0000000090042	000639	029538	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001537	0000001	334.57	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001792	0000001	218.54	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000088	0000005	1086.73	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000010	22683.28	28/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000011	6283.42	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000071	0000004	74.66	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000071	0000005	818.25	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000072	0000004	92.79	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000087	0000004	30.64	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000087	0000005	27.63	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000070	0000004	37.91	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000085	0000004	16.05	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000444	0000004	421.45	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000123	0000005	94.93	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000005	67.41	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000006	67.65	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000069	0000004	157.04	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000004	76.03	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000005	79.10	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000054	0000003	76.08	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000054	0000004	76.03	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000084	0000005	1143.08	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000083	0000005	467.73	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000067	0000003	86.91	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000082	0000004	40.43	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000082	0000005	61.01	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000066	0000004	78.52	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000004	252.66	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000004	78.52	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000004	112.48	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000005	108.78	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000003	36.84	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000004	39.02	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000051	0000003	76.08	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000051	0000004	76.03	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001525	0000001	350.00	28/05/2018	0000000090042	000639	029540	45.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001519	0000001	1785.00	28/05/2018	0000000090042	000639	029545	249.90	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001520	0000001	954.00	28/05/2018	0000000090042	000639	029544	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001521	0000001	954.00	28/05/2018	0000000090042	000639	029543	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001522	0000001	954.00	28/05/2018	0000000090042	000639	029542	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001523	0000001	954.00	28/05/2018	0000000090042	000639	029541	124.02	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001691	0000001	4200.63	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000079	0000005	2065.86	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000004	382.41	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000005	464.71	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000076	0000005	687.31	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000005	3325.69	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000060	0000004	625.01	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000004	78.52	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000050	0000004	104.23	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000007	78.52	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000004	153.06	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000004	182.56	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000055	0000004	78.52	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000006	76.08	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000007	73.83	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000008	78.33	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000009	76.03	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000010	366.09	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000011	73.83	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000012	192.56	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000013	79.12	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000014	539.81	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000015	225.64	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000056	0000004	78.52	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000074	0000005	1721.66	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000039	0000004	14.61	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000057	0000004	79.34	28/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000074	1097.50	28/05/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000075	165.00	28/05/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000076	9.70	29/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000075	0000005	255.61	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000008	0000004	650.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001708	0000001	90.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001655	0000001	89.70	29/05/2018	0000000090034	000639	001794	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001420	0000001	240.34	29/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001642	0000001	496.00	29/05/2018	0000000090034	000639	001791	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001651	0000001	275.34	29/05/2018	0000000090034	000639	001794	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001653	0000001	202.80	29/05/2018	0000000090034	000639	001794	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001421	0000001	1608.82	29/05/2018	0000000115266	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001041	0000001	2074.80	29/05/2018	0000000090034	000639	001801	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000354	0000002	660.00	29/05/2018	0000000090034	000639	001801	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001508	0000001	3000.00	29/05/2018	0000000090034	000639	001802	537.45	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001510	0000001	45.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001512	0000001	90.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001422	0000001	1673.73	29/05/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001423	0000001	7932.93	29/05/2018	0000000180076	000639	000000	887.88	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001424	0000001	122.01	29/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001425	0000001	604.23	29/05/2018	0000000180076	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001426	0000001	21529.12	29/05/2018	0000000180076	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001427	0000001	2672.79	29/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001716	0000001	70.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001695	0000001	150.00	29/05/2018	0000000090034	000639	001806	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001696	0000001	75.00	29/05/2018	0000000090034	000639	001805	12.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001697	0000001	75.00	29/05/2018	0000000090034	000639	001804	12.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001698	0000001	75.00	29/05/2018	0000000090034	000639	001803	12.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001589	0000001	114.30	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001606	0000001	270.00	29/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001617	0000001	181.50	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001620	0000001	188.00	29/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001621	0000001	492.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001622	0000001	577.50	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001624	0000001	717.00	29/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001681	0000001	4521.72	29/05/2018	0000000090034	000639	001808	992.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001654	0000001	89.70	29/05/2018	0000000090034	000639	001796	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001221	0000001	85.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001285	0000001	500.00	29/05/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001286	0000001	500.00	29/05/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001287	0000001	500.00	29/05/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001288	0000001	500.00	29/05/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001289	0000001	500.00	29/05/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001290	0000001	500.00	29/05/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001291	0000001	500.00	29/05/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000080	0000004	16.05	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000080	0000005	16.16	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001338	0000001	1610.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001428	0000001	2669.93	29/05/2018	0000000115878	000639	000000	1335.06	1	Conta Corrente	NULL
Secretaria de Sa?de	0001429	0000001	5199.62	29/05/2018	0000000115878	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Sa?de	0001430	0000001	360.94	29/05/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001431	0000001	116.93	29/05/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001432	0000001	773.14	29/05/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001433	0000001	461.50	29/05/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001434	0000001	2045.51	29/05/2018	0000000115878	000639	000000	253.68	1	Conta Corrente	NULL
Secretaria de Sa?de	0001435	0000001	655.53	29/05/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0001641	0000001	640.00	29/05/2018	0000000090034	000639	001792	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001650	0000001	647.13	29/05/2018	0000000090034	000639	001795	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001659	0000001	114.50	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001660	0000001	177.50	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001571	0000001	324.00	29/05/2018	0000000090034	000639	001798	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001715	0000001	52.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001699	0000001	245.11	29/05/2018	0000000090034	000639	001807	39.21	1	Conta Corrente	NULL
Secretaria de Sa?de	0001344	0000001	80.00	29/05/2018	0000000090034	000639	001800	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001345	0000001	637.60	29/05/2018	0000000090034	000639	001800	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001316	0000001	105.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001317	0000001	491.25	29/05/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001318	0000001	400.00	29/05/2018	0000000090034	000639	001793	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001210	0000001	208.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001208	0000005	102.50	29/05/2018	0000000258466	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001208	0000006	350.00	29/05/2018	0000000258466	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000005	37.91	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000020	9.70	29/05/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000085	0000005	16.16	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001568	0000001	922.00	29/05/2018	0000000090034	000639	001797	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001569	0000001	150.00	29/05/2018	0000000090034	000639	001799	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001502	0000001	370.28	29/05/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001438	0000001	1940.31	29/05/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001723	0000001	150.50	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001679	0000001	230.00	29/05/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001677	0000001	600.00	29/05/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001436	0000001	4741.51	29/05/2018	0000000115266	000639	000000	507.36	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001388	0000001	630.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001572	0000001	130.00	29/05/2018	0000000090034	000639	001799	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001573	0000001	300.00	29/05/2018	0000000090034	000639	001797	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001643	0000001	1071.00	29/05/2018	0000000090034	000639	001791	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001625	0000001	200.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001658	0000001	1360.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001618	0000001	320.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001640	0000001	1032.00	29/05/2018	0000000090034	000639	001791	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001538	0000001	397.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001539	0000001	100.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001437	0000001	1528.92	29/05/2018	0000000115266	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001201	0000001	60.00	29/05/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000021	9.70	30/05/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001812	0000001	0.01	30/05/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001772	0000001	1018.87	30/05/2018	0000000115266	000639	248384	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001772	0000002	3798.83	30/05/2018	0000000115266	000639	248390	529.96	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001802	0000001	622.19	30/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001803	0000001	1998.87	30/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000021	0000004	2650.00	30/05/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000038	2042.70	30/05/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000039	3.37	30/05/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000077	9.70	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000078	9.70	01/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000079	4.55	01/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000005	5300.00	01/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000754	0000001	3424.96	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000753	0000001	75.12	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001352	0000001	858.50	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001154	0000001	7616.81	01/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001032	0000001	10604.00	01/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001598	0000001	669.60	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001600	0000001	759.11	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000135	0000005	4995.00	01/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000702	0000001	479.52	01/06/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000838	0000001	4536.00	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000154	0000001	2240.00	01/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000134	0000003	1800.00	01/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001210	0000002	510.00	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001210	0000003	985.00	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001210	0000004	1749.80	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001220	0000001	732.00	01/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000451	0000002	7722.00	01/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000347	0000005	34.20	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001661	0000001	1500.00	01/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001619	0000001	1200.00	01/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001676	0000001	500.00	04/06/2018	0000000115266	000639	248397	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001878	0000001	41650.00	04/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000005	5300.00	04/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000080	9.70	04/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000081	9.70	04/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001894	0000001	1448.36	05/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001893	0000001	573.00	05/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001895	0000001	859.50	05/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001900	0000001	1016.00	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001901	0000001	3280.00	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001902	0000001	3280.00	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001903	0000001	9258.26	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001905	0000001	295.50	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001906	0000001	957.00	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001913	0000001	1878.00	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001914	0000001	4632.50	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001915	0000001	382.00	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001916	0000001	1932.00	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001917	0000001	1878.00	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001920	0000001	6622.78	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001921	0000001	1046.50	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001908	0000001	1318.49	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001909	0000001	360.00	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001910	0000001	6852.18	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001911	0000001	1182.00	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001923	0000001	3264.00	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001924	0000001	1979.50	05/06/2018	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001611	0000001	1466.80	05/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001351	0000001	2000.00	05/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001689	0000001	372.50	05/06/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000348	0000001	245.00	05/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000886	0000001	2277.32	05/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001211	0000002	1200.00	05/06/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001211	0000003	529.00	05/06/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001180	0000001	2366.40	05/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001181	0000001	104.30	05/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001663	0000001	1076.00	05/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001200	0000001	119.45	05/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001927	0000001	26980.00	06/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001809	0000001	305.00	07/06/2018	0000000115266	000639	248404	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001511	0000001	1240.00	07/06/2018	0000000427543	000639	000000	161.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0000705	0000003	1400.00	07/06/2018	0000000427543	000639	000000	182.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000001	0000005	13180.00	07/06/2018	0000000427543	000639	000000	1891.07	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001804	0000001	200.00	07/06/2018	0000000115266	000639	248402	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001808	0000001	480.00	07/06/2018	0000000115266	000639	248403	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001810	0000001	35.00	07/06/2018	0000000115266	000639	248403	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001787	0000001	996.30	07/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001665	0000001	207.00	07/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000035	0000004	850.00	07/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000034	0000005	600.00	07/06/2018	0000000115266	000639	248408	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000019	0000004	4180.00	07/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000008	0000005	650.00	07/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000004	600.00	07/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001806	0000001	1120.00	07/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001536	0000001	1400.00	07/06/2018	0000000115266	000639	248399	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001713	0000001	240.00	07/06/2018	0000000115266	000639	248407	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001714	0000001	300.00	07/06/2018	0000000115266	000639	248405	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001805	0000001	560.00	07/06/2018	0000000115266	000639	248406	89.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001852	0000001	350.00	07/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001583	0000001	1500.00	07/06/2018	0000000115266	000639	248400	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001826	0000001	565.05	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001827	0000001	692.05	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001828	0000001	1229.91	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001815	0000001	1916.21	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001816	0000001	4947.23	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001817	0000001	2316.88	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001844	0000001	101.74	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001627	0000001	6489.00	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001845	0000001	170.95	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001818	0000001	127.63	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001819	0000001	787.60	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001820	0000001	917.50	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000040	3692.35	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000041	0.09	08/06/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000099	0000006	615.00	08/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001694	0000001	3900.00	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001830	0000001	1318.15	08/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001831	0000001	3777.61	08/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001832	0000001	3868.69	08/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001833	0000001	3194.62	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001834	0000001	3292.32	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001835	0000001	4351.69	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001176	0000001	5800.00	08/06/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001193	0000001	6846.00	08/06/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001194	0000001	1422.00	08/06/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001178	0000001	580.00	08/06/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001169	0000001	1700.00	08/06/2018	0000006240952	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001011	0000002	5434.00	08/06/2018	0000000427543	000639	000000	896.69	1	Conta Corrente	NULL
Secretaria de Sa?de	0001191	0000001	22487.00	08/06/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001813	0000001	223.13	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001814	0000001	292.52	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001821	0000001	633.66	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001822	0000001	970.72	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001829	0000001	368.50	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001836	0000001	995.96	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001837	0000001	983.82	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001838	0000001	1685.04	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001839	0000001	761.10	08/06/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001840	0000001	1207.16	08/06/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001841	0000001	2494.43	08/06/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001842	0000001	41.20	08/06/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001843	0000001	109.45	08/06/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001846	0000001	191.29	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001847	0000001	515.00	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001848	0000001	408.37	08/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001937	0000001	9.50	08/06/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001937	0000002	9.50	08/06/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001937	0000003	9.50	08/06/2018	0000006240952	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001823	0000001	419.21	08/06/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001824	0000001	894.05	08/06/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001825	0000001	917.80	08/06/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000082	2.50	11/06/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001939	0000001	2804.62	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001940	0000001	5865.50	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001941	0000001	10973.06	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001942	0000001	5469.50	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001942	0000002	592.50	12/06/2018	0000000090042	000639	029548	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001943	0000001	6326.61	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001943	0000002	620.10	12/06/2018	0000000090042	000639	029549	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001944	0000001	33994.23	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001945	0000001	3932.50	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001946	0000001	6547.00	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001947	0000001	548.55	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001948	0000001	2480.40	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001949	0000001	94450.13	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001950	0000001	5400.00	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001962	0000001	11565.19	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001577	0000001	987.50	12/06/2018	0000000115266	000639	248409	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001960	0000001	9882.52	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001969	0000001	2385.00	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001951	0000001	13502.35	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001952	0000001	851.00	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001953	0000001	24376.24	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001954	0000001	11317.55	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001955	0000001	803.00	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001963	0000001	2650.88	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001964	0000001	7641.00	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001965	0000001	2430.00	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001966	0000001	5171.91	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001967	0000001	2221.35	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001968	0000001	485.00	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001707	0000001	259.92	12/06/2018	0000000090042	000639	029550	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001958	0000001	7011.43	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001959	0000001	7414.25	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000688	0000001	6980.00	12/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000688	0000002	6980.00	12/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001970	0000001	3133.83	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001956	0000001	23074.55	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001957	0000001	7100.44	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001961	0000001	3856.00	12/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000983	0000001	1340.00	12/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000132	0000005	2240.00	13/06/2018	0000000090042	000639	029557	172.48	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001371	0000001	630.00	13/06/2018	0000000090042	000639	029570	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000460	0000004	1469.37	13/06/2018	0000000090042	000639	029554	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000457	0000004	1049.90	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001807	0000001	60.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001971	0000001	800.00	13/06/2018	0000000090042	000639	029572	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002023	0000001	45.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002024	0000001	180.00	13/06/2018	0000000090042	000639	029573	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002058	0000001	350.00	13/06/2018	0000000090042	000639	029574	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001370	0000001	600.00	13/06/2018	0000000090042	000639	029571	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000003	0000005	500.00	13/06/2018	0000000090042	000639	029566	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000028	0000005	560.00	13/06/2018	0000000090042	000639	029567	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000014	0000005	450.00	13/06/2018	0000000090042	000639	029565	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000018	0000005	650.00	13/06/2018	0000000090042	000639	029564	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000006	4676.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002057	0000001	1200.00	13/06/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001788	0000001	1000.00	13/06/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001125	0000002	1039.50	13/06/2018	0000000090042	000639	029555	80.04	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000013	0000005	500.00	13/06/2018	0000000090042	000639	029563	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000017	0000005	350.00	13/06/2018	0000000090042	000639	029569	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001528	0000001	100.00	13/06/2018	0000000090042	000639	029575	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000109	0000005	1000.00	13/06/2018	0000000090042	000639	029562	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001853	0000001	45.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001854	0000001	45.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001855	0000001	45.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001857	0000001	135.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001858	0000001	135.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001896	0000001	45.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000016	0000005	550.00	13/06/2018	0000000090042	000639	029568	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000575	0000003	600.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000572	0000003	400.00	13/06/2018	0000000090042	000639	000000	52.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000573	0000003	790.00	13/06/2018	0000000090042	000639	000000	39.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000568	0000003	550.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000567	0000003	600.00	13/06/2018	0000000090042	000639	029552	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000570	0000003	600.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000569	0000003	600.00	13/06/2018	0000000090042	000639	029553	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000133	0000004	400.20	13/06/2018	0000000090042	000639	029556	30.81	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000565	0000003	750.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000566	0000003	500.00	13/06/2018	0000000090042	000639	029551	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000137	0000005	3255.00	13/06/2018	0000000090042	000639	029558	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000342	0000002	700.00	13/06/2018	0000000090042	000639	029560	91.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002026	0000001	375.00	13/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000140	0000005	1675.00	13/06/2018	0000000090042	000639	029559	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000015	0000005	300.00	13/06/2018	0000000090042	000639	029561	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000083	1080.00	13/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000042	72.83	14/06/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000016	9.70	14/06/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000017	9.70	14/06/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000018	9.70	14/06/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000019	9.70	14/06/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000020	9.70	14/06/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001811	0000001	3301.95	14/06/2018	0000000395935	000639	000000	75.94	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001973	0000001	383.00	14/06/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001974	0000001	5819.95	14/06/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002071	0000001	117.13	14/06/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002072	0000001	912.96	14/06/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002073	0000001	961.00	14/06/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002074	0000001	5641.08	14/06/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001774	0000001	4151.78	14/06/2018	0000000130583	000639	000000	319.68	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001775	0000001	3000.06	14/06/2018	0000000130583	000639	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001776	0000001	1212.17	14/06/2018	0000000130583	000639	000000	93.33	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001777	0000001	2047.44	14/06/2018	0000000130583	000639	000000	157.65	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001778	0000001	633.84	14/06/2018	0000000130583	000639	000000	48.79	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001779	0000001	1119.10	14/06/2018	0000000130583	000639	000000	86.17	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001780	0000001	4685.68	14/06/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001781	0000001	5492.54	14/06/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001782	0000001	2735.64	14/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001783	0000001	3637.70	14/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001784	0000001	9149.19	14/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001785	0000001	4447.80	14/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001786	0000001	2090.60	14/06/2018	0000000180076	000639	000000	160.97	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001599	0000001	3167.60	14/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001597	0000001	4464.00	14/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001341	0000001	2989.15	14/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002070	0000001	421.66	14/06/2018	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001972	0000001	3000.00	14/06/2018	0000000090042	000639	029576	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001937	0000004	9.50	15/06/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001937	0000005	9.50	15/06/2018	0000006240952	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001683	0000001	433.20	15/06/2018	0000000090034	000639	001814	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001686	0000001	485.00	15/06/2018	0000000090034	000639	001810	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001175	0000001	6435.00	15/06/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001195	0000001	1835.00	15/06/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001190	0000001	2144.00	15/06/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001167	0000001	8909.50	15/06/2018	0000006240952	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001126	0000002	1611.00	15/06/2018	0000000090034	000639	001811	124.04	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001582	0000001	1557.50	15/06/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001705	0000001	875.80	15/06/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001706	0000001	1521.25	15/06/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002076	0000001	5454.65	15/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002085	0000001	40.00	15/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001891	0000001	1348.50	15/06/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001789	0000001	2540.00	15/06/2018	0000000090034	000639	001812	406.40	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001684	0000001	361.00	15/06/2018	0000000090034	000639	001815	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002084	0000001	40.00	15/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000084	20.00	15/06/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000455	0000004	1049.80	15/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001685	0000001	420.00	15/06/2018	0000000090034	000639	001809	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001656	0000001	580.00	15/06/2018	0000000090034	000639	001813	92.80	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002090	0000001	1800.00	18/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001168	0000001	1835.00	18/06/2018	0000006240952	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001937	0000006	9.50	18/06/2018	0000006240952	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000081	0000005	192.66	18/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000081	0000006	53.00	18/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002001	0000001	5846.22	19/06/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0002002	0000001	421.26	19/06/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002003	0000001	210.95	19/06/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0002009	0000001	4410.00	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002010	0000001	638.82	19/06/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002011	0000001	525.00	19/06/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002012	0000001	2711.10	19/06/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002017	0000001	1991.01	19/06/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002037	0000001	285.12	19/06/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001899	0000001	3375.00	19/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002006	0000001	1619.52	19/06/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002007	0000001	1268.82	19/06/2018	0000000090042	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002019	0000001	853.02	19/06/2018	0000000420298	000639	000000	853.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002041	0000001	110.00	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002045	0000001	260.00	19/06/2018	0000000420298	000639	000000	100.98	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002046	0000001	459.60	19/06/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002091	0000001	1313.55	19/06/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000085	2.50	19/06/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000098	0000006	600.00	19/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002087	0000001	45.00	19/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002088	0000001	115.00	19/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001996	0000001	6569.01	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001997	0000001	2806.44	19/06/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002038	0000001	80.00	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002039	0000001	54.17	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002092	0000001	25.35	19/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002093	0000001	1022.45	19/06/2018	0000000090042	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001998	0000001	629.20	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001999	0000001	2749.74	19/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002000	0000001	2268.00	19/06/2018	0000000180076	000639	000000	1231.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002013	0000001	325.50	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002014	0000001	3205.44	19/06/2018	0000000180076	000639	000000	954.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002015	0000001	1323.00	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002016	0000001	3762.63	19/06/2018	0000000180076	000639	000000	1595.36	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002036	0000001	4163.55	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002042	0000001	406.80	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002044	0000001	128.39	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002047	0000001	735.00	19/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002005	0000001	3533.59	19/06/2018	0000000090042	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002021	0000001	1364.58	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002035	0000001	332.40	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002008	0000001	1485.96	19/06/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002004	0000001	2886.02	19/06/2018	0000000090042	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002018	0000001	601.02	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002034	0000001	130.20	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002040	0000001	89.60	19/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001851	0000001	3000.00	20/06/2018	0000000090042	000639	029577	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000050	0000005	118.89	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000005	1011.99	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000010	73.83	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000011	73.83	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000016	138.56	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000017	387.61	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000018	73.83	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000043	1506.25	20/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000044	0.05	20/06/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000086	22.00	20/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000087	11.00	20/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002117	0000001	200.00	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000054	0000005	73.83	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000006	73.83	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000051	0000005	73.83	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000006	120.23	20/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002142	0000001	519.00	21/06/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002148	0000001	519.00	21/06/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002055	0000001	500.00	21/06/2018	0000000090042	000639	029580	80.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002056	0000001	500.00	21/06/2018	0000000090042	000639	029578	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000001	650.00	21/06/2018	0000000090042	000639	029582	104.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000002	650.00	21/06/2018	0000000090042	000639	029583	104.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000003	650.00	21/06/2018	0000000090042	000639	029584	104.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002144	0000001	519.00	21/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002145	0000001	1038.00	21/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002147	0000001	519.00	21/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002149	0000001	519.00	21/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000458	0000004	1679.12	21/06/2018	0000000090042	000639	029581	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000459	0000004	1049.95	21/06/2018	0000000090042	000639	029579	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000461	0000004	1049.75	21/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000045	101.62	22/06/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000046	5612.74	25/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002178	0000001	5609.25	26/06/2018	0000000269603	000639	000000	1133.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002179	0000001	31231.00	26/06/2018	0000000269603	000639	000000	10054.47	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002180	0000001	22720.25	26/06/2018	0000000269603	000639	000000	4005.80	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002181	0000001	1200.00	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002182	0000001	1090.20	26/06/2018	0000000090042	000639	029585	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002182	0000002	11200.47	26/06/2018	0000000269603	000639	000000	1153.65	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002183	0000001	500.00	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002222	0000001	70325.86	26/06/2018	0000000269603	000639	000000	15444.77	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002223	0000001	13094.00	26/06/2018	0000000269603	000639	000000	1228.24	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002228	0000001	1097.10	26/06/2018	0000000269603	000639	000000	410.09	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001721	0000002	6300.00	26/06/2018	0000000427543	000639	000000	819.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001884	0000001	900.00	26/06/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002112	0000001	6747.00	26/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002177	0000001	4632.57	26/06/2018	0000000427543	000639	000000	2065.74	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002184	0000001	1103.78	26/06/2018	0000000090042	000639	029586	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002184	0000002	14816.82	26/06/2018	0000000269603	000639	000000	2756.70	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002185	0000001	7865.00	26/06/2018	0000000269603	000639	000000	1009.75	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002186	0000001	193047.02	26/06/2018	0000000269603	000639	000000	45180.83	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002187	0000001	9688.34	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002188	0000001	9600.00	26/06/2018	0000000269603	000639	000000	1097.47	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002200	0000001	23637.06	26/06/2018	0000000269603	000639	000000	6325.18	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002201	0000001	241.79	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002202	0000001	4960.80	26/06/2018	0000000269603	000639	000000	1188.94	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001718	0000002	715.50	26/06/2018	0000000427543	000639	000000	93.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001720	0000002	715.50	26/06/2018	0000000427543	000639	000000	93.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001719	0000002	817.71	26/06/2018	0000000427543	000639	000000	106.30	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001531	0000002	2026.20	26/06/2018	0000000427543	000639	000000	283.66	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001012	0000003	650.00	26/06/2018	0000000427543	000639	000000	84.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000412	0000006	10469.60	26/06/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000413	0000005	3577.50	26/06/2018	0000000427543	000639	000000	465.10	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000414	0000005	4293.00	26/06/2018	0000000427543	000639	000000	682.14	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000415	0000005	715.50	26/06/2018	0000000427543	000639	000000	93.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002198	0000001	21104.44	26/06/2018	0000000269603	000639	000000	3259.49	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002199	0000001	7712.00	26/06/2018	0000000269603	000639	000000	616.96	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002210	0000001	5724.00	26/06/2018	0000000269603	000639	000000	722.99	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002064	0000001	840.00	26/06/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001703	0000001	954.00	26/06/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001051	0000003	1908.00	26/06/2018	0000000427543	000639	000000	372.06	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000711	0000004	1349.00	26/06/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000005	3257.00	26/06/2018	0000000427543	000639	000000	423.41	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000638	0000004	300.00	26/06/2018	0000000427543	000639	000000	39.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000005	1349.00	26/06/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000005	0000006	1200.00	26/06/2018	0000000427543	000639	000000	156.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000010	0000006	954.00	26/06/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0000007	0000006	21000.00	26/06/2018	0000000427543	000639	000000	4791.78	1	Conta Corrente	NULL
Secretaria de Sa?de	0000006	0000006	954.00	26/06/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0000151	0000006	2500.00	26/06/2018	0000000427543	000639	000000	252.82	1	Conta Corrente	NULL
Secretaria de Sa?de	0000250	0000006	3042.00	26/06/2018	0000000427543	000639	000000	395.46	1	Conta Corrente	NULL
Secretaria de Sa?de	0001918	0000001	45.00	26/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001885	0000001	954.00	26/06/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0001576	0000002	1185.00	26/06/2018	0000000427543	000639	000000	154.05	1	Conta Corrente	NULL
Secretaria de Sa?de	0002189	0000001	27924.04	26/06/2018	0000000269603	000639	000000	8248.90	1	Conta Corrente	NULL
Secretaria de Sa?de	0002190	0000001	2112.50	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002191	0000001	25994.36	26/06/2018	0000000269603	000639	000000	3166.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002192	0000001	540.00	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002193	0000001	500.00	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002203	0000001	5301.75	26/06/2018	0000000269603	000639	000000	819.98	1	Conta Corrente	NULL
Secretaria de Sa?de	0002204	0000001	16794.00	26/06/2018	0000000269603	000639	000000	3341.52	1	Conta Corrente	NULL
Secretaria de Sa?de	0002205	0000001	5628.50	26/06/2018	0000000269603	000639	000000	849.48	1	Conta Corrente	NULL
Secretaria de Sa?de	0002206	0000001	500.00	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002207	0000001	10416.25	26/06/2018	0000000269603	000639	000000	3223.11	1	Conta Corrente	NULL
Secretaria de Sa?de	0002208	0000001	500.00	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002209	0000001	150.00	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002211	0000001	4442.70	26/06/2018	0000000269603	000639	000000	885.38	1	Conta Corrente	NULL
Secretaria de Sa?de	0002212	0000001	100.00	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002213	0000001	970.00	26/06/2018	0000000269603	000639	000000	441.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0002214	0000001	45.00	26/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002225	0000001	54054.24	26/06/2018	0000000269603	000639	000000	10527.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0002226	0000001	1702.00	26/06/2018	0000000269603	000639	000000	654.82	1	Conta Corrente	NULL
Secretaria de Sa?de	0002227	0000001	1606.00	26/06/2018	0000000269603	000639	000000	180.54	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000002	0000006	1349.00	26/06/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002022	0000001	6700.00	26/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001889	0000001	3816.00	26/06/2018	0000000427543	000639	000000	496.08	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002194	0000001	52364.63	26/06/2018	0000000269603	000639	000000	10261.05	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002195	0000001	13848.95	26/06/2018	0000000269603	000639	000000	2633.95	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000901	0000001	4020.00	26/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002196	0000001	14666.01	26/06/2018	0000000269603	000639	000000	2102.20	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002197	0000001	17052.00	26/06/2018	0000000269603	000639	000000	1764.16	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000637	0000004	1300.00	26/06/2018	0000000427543	000639	000000	169.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001088	0000003	1200.00	26/06/2018	0000000427543	000639	000000	156.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001131	0000003	1300.00	26/06/2018	0000000427543	000639	000000	169.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001161	0000003	1349.00	26/06/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002215	0000001	7076.00	26/06/2018	0000000269603	000639	000000	966.08	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002217	0000001	2900.00	27/06/2018	0000000115266	000639	248427	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001883	0000001	280.00	27/06/2018	0000000115266	000639	248426	36.40	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001886	0000001	210.00	27/06/2018	0000000115266	000639	248422	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001887	0000001	200.00	27/06/2018	0000000115266	000639	248423	26.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001888	0000001	320.00	27/06/2018	0000000115266	000639	248424	41.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001850	0000001	954.00	27/06/2018	0000000115266	000639	248425	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0001882	0000001	350.00	27/06/2018	0000000115266	000639	248421	45.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002156	0000001	120.00	27/06/2018	0000000115266	000639	248410	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002157	0000001	120.00	27/06/2018	0000000115266	000639	248411	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002158	0000001	120.00	27/06/2018	0000000115266	000639	248412	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002159	0000001	120.00	27/06/2018	0000000115266	000639	248413	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002160	0000001	120.00	27/06/2018	0000000115266	000639	248414	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002161	0000001	120.00	27/06/2018	0000000115266	000639	248415	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002162	0000001	120.00	27/06/2018	0000000115266	000639	248416	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002143	0000001	200.00	27/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001877	0000001	1700.00	27/06/2018	0000000115266	000639	248417	238.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001879	0000001	954.00	27/06/2018	0000000115266	000639	248418	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001880	0000001	954.00	27/06/2018	0000000115266	000639	248419	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001881	0000001	954.00	27/06/2018	0000000115266	000639	248420	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001794	0000001	500.00	27/06/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001795	0000001	500.00	27/06/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001796	0000001	500.00	27/06/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001797	0000001	500.00	27/06/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001798	0000001	500.00	27/06/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001799	0000001	500.00	27/06/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000088	1092.50	27/06/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000089	170.00	27/06/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000090	2.50	27/06/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000041	0000006	310.13	28/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000006	5300.00	28/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001793	0000001	500.00	28/06/2018	0000000180076	000639	000000	65.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002105	0000001	180.00	28/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001937	0000007	9.50	29/06/2018	0000006240952	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001937	0000008	9.50	29/06/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001937	0000009	9.50	29/06/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001985	0000001	2675.81	29/06/2018	0000000115878	000639	000000	1335.06	1	Conta Corrente	NULL
Secretaria de Sa?de	0001986	0000001	5001.27	29/06/2018	0000000115878	000639	000000	190.26	1	Conta Corrente	NULL
Secretaria de Sa?de	0001987	0000001	360.94	29/06/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001988	0000001	116.93	29/06/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001989	0000001	773.14	29/06/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001990	0000001	477.85	29/06/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001991	0000001	2045.51	29/06/2018	0000000115878	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Sa?de	0001992	0000001	655.53	29/06/2018	0000000115878	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000838	0000002	4536.00	29/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001995	0000001	1951.62	29/06/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000004	8450.00	29/06/2018	0000000090034	000639	001821	2639.76	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002163	0000001	800.00	29/06/2018	0000000090034	000639	001819	128.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002164	0000001	800.00	29/06/2018	0000000090034	000639	001818	128.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001979	0000001	1685.36	29/06/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001980	0000001	7944.56	29/06/2018	0000000180076	000639	000000	951.30	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001981	0000001	122.01	29/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001982	0000001	604.23	29/06/2018	0000000180076	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001983	0000001	21548.11	29/06/2018	0000000180076	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001984	0000001	2695.48	29/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002230	0000001	700.00	29/06/2018	0000000090034	000639	001817	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002244	0000001	1450.00	29/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002241	0000001	5880.00	29/06/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000129	0000003	0.87	29/06/2018	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001052	0000002	3800.00	29/06/2018	0000000090034	000639	001820	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002173	0000001	625.27	29/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001978	0000001	1608.82	29/06/2018	0000000115266	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000047	2146.76	29/06/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000048	3.37	29/06/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000091	9.70	29/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002260	0000001	40.00	29/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001977	0000001	240.34	29/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001993	0000001	4776.38	29/06/2018	0000000115266	000639	000000	507.36	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002231	0000001	350.00	29/06/2018	0000000090034	000639	001816	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002232	0000001	2800.00	29/06/2018	0000000090034	000639	001816	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001994	0000001	1528.92	29/06/2018	0000000115266	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001619	0000002	1200.00	29/06/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002240	0000001	600.00	29/06/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002236	0000001	180.00	02/07/2018	0000000090034	000639	001826	28.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000006	5300.00	02/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000092	9.70	02/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000093	4.55	02/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000135	0000006	4995.00	02/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002263	0000001	1800.00	02/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002175	0000001	75.00	03/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002237	0000001	45.00	03/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002219	0000001	90.00	03/07/2018	0000000090034	000639	001831	14.40	1	Conta Corrente	NULL
Secretaria de Sa?de	0001722	0000001	60.00	03/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001211	0000004	2772.00	03/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001211	0000005	1275.00	03/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001211	0000006	600.00	03/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001211	0000007	600.00	03/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000451	0000003	7712.00	03/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001724	0000001	75.00	03/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001725	0000001	45.00	03/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000138	0000004	1822.00	03/07/2018	0000000090034	000639	001822	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002224	0000001	45.00	03/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002239	0000001	320.00	03/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001041	0000002	2074.80	03/07/2018	0000000090034	000639	001832	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000354	0000003	660.00	03/07/2018	0000000090034	000639	001832	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002234	0000001	75.00	03/07/2018	0000000090034	000639	001825	12.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002235	0000001	150.00	03/07/2018	0000000090034	000639	001824	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002066	0000001	45.00	03/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002220	0000001	260.00	03/07/2018	0000000090034	000639	001830	41.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002119	0000001	600.00	03/07/2018	0000000090034	000639	001827	66.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002218	0000001	370.00	03/07/2018	0000000090034	000639	001828	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002221	0000001	80.00	03/07/2018	0000000090034	000639	001829	12.80	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002154	0000001	500.00	03/07/2018	0000000090034	000639	001823	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002339	0000001	756.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002289	0000001	1138.82	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002291	0000001	1715.28	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001928	0000001	1280.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001938	0000001	679.36	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001662	0000001	312.16	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001615	0000001	130.00	04/07/2018	0000000115266	000639	248431	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001537	0000002	279.60	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001537	0000003	282.56	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000088	0000006	1212.44	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000012	22476.56	04/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000013	8906.17	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000071	0000006	750.64	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000071	0000007	757.45	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000071	0000008	757.45	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000073	0000005	593.86	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000073	0000006	450.64	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000090	0000006	1061.95	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000092	0000006	227.14	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000091	0000006	461.49	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002081	0000001	272.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001931	0000001	277.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001932	0000001	356.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001630	0000001	1060.55	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001578	0000001	1680.00	04/07/2018	0000000115266	000639	248430	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002302	0000001	1658.40	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002303	0000001	1192.47	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002305	0000001	104.16	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002314	0000001	682.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002316	0000001	852.50	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002318	0000001	3586.35	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002319	0000001	203.98	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001930	0000001	504.50	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002292	0000001	473.06	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002293	0000001	1913.07	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002297	0000001	2117.61	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002298	0000001	4542.62	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002300	0000001	2942.39	04/07/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002301	0000001	8774.27	04/07/2018	0000000180076	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001717	0000001	500.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001701	0000001	1200.00	04/07/2018	0000000115266	000639	248428	192.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001579	0000001	1610.00	04/07/2018	0000000115266	000639	248429	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001580	0000001	855.00	04/07/2018	0000000115266	000639	248429	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001595	0000001	480.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001652	0000001	715.14	04/07/2018	0000000115266	000639	248432	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000006	1035.25	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001904	0000001	2600.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001628	0000001	965.88	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002313	0000001	173.60	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002051	0000001	4200.65	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000050	0000006	95.90	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000005	171.38	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000006	192.84	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000007	192.84	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000005	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000006	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000008	78.67	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000009	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000010	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000079	0000006	1322.41	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000005	78.67	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000006	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000007	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000060	0000005	555.35	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000060	0000006	463.02	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000060	0000007	463.02	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000006	3155.74	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000007	0.10	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000076	0000006	493.08	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002304	0000001	1749.62	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000055	0000005	78.67	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000055	0000006	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000055	0000007	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000012	79.09	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000056	0000005	78.67	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000056	0000006	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000057	0000005	78.68	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000057	0000006	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000074	0000006	1554.99	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000075	0000006	258.75	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002048	0000001	4.86	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001892	0000001	681.40	04/07/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002233	0000001	1200.00	04/07/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002306	0000001	837.62	04/07/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002308	0000001	473.06	04/07/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002309	0000001	1471.26	04/07/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002103	0000001	204.00	04/07/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000123	0000006	97.99	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000444	0000005	303.55	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000087	0000006	31.07	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000085	0000006	17.96	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000070	0000005	37.91	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000070	0000006	37.75	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000054	0000006	79.09	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000069	0000005	157.34	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000069	0000006	153.66	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000007	69.46	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000347	0000006	128.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001626	0000001	2474.13	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002311	0000001	2157.24	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002320	0000001	1046.87	04/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002323	0000001	1822.80	04/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002324	0000001	2088.86	04/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002325	0000001	451.37	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002326	0000001	164.92	04/07/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002328	0000001	750.82	04/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002329	0000001	316.82	04/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002330	0000001	1063.30	04/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002331	0000001	859.32	04/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002332	0000001	1358.42	04/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002337	0000001	632.77	04/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002338	0000001	2240.00	04/07/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002102	0000001	500.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002100	0000001	210.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002078	0000001	220.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002167	0000001	1480.00	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002061	0000001	115.34	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000066	0000005	78.67	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000066	0000006	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000066	0000007	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000005	78.67	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000006	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000007	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000005	263.20	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000006	270.18	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000007	270.18	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000084	0000006	1022.78	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000082	0000006	44.18	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000067	0000004	104.52	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000067	0000005	76.83	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000083	0000006	325.10	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000051	0000006	79.09	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000006	40.30	04/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002060	0000001	144.00	05/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001631	0000001	1298.70	05/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002264	0000001	3759.12	05/07/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002028	0000001	568.04	05/07/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000094	9.70	05/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000095	9.70	05/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000096	9.70	05/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000097	9.70	05/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002261	0000001	4817.70	05/07/2018	0000000090042	000639	029587	529.96	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002169	0000001	4028.10	05/07/2018	0000000395935	000639	000000	92.64	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002229	0000001	2879.20	05/07/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002150	0000001	7785.00	05/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002059	0000001	395.30	05/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002107	0000001	161.50	05/07/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002108	0000001	1938.00	05/07/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002109	0000001	648.40	05/07/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002110	0000001	1775.00	05/07/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001975	0000001	112.80	05/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001922	0000001	561.00	05/07/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001859	0000001	119.40	05/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002344	0000001	629.00	05/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002355	0000001	3000.00	06/07/2018	0000000090042	000639	029594	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002356	0000001	180.00	06/07/2018	0000000090042	000639	029595	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002357	0000001	250.00	06/07/2018	0000000090042	000639	029596	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001791	0000001	15000.00	06/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001791	0000002	3000.00	06/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002327	0000001	42556.00	09/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002358	0000001	2000.00	09/07/2018	0000000090034	000639	001833	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002334	0000001	135.00	09/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002089	0000001	725.00	09/07/2018	0000000090034	000639	001834	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002340	0000001	95.00	09/07/2018	0000000090034	000639	001835	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000049	3472.77	09/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000050	2041.21	10/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000051	5.81	10/07/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000099	0000007	615.00	10/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000129	0000004	41.66	10/07/2018	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001976	0000001	859.60	10/07/2018	0000000427543	000639	000000	111.74	1	Conta Corrente	NULL
Secretaria de Sa?de	0001890	0000001	1240.00	10/07/2018	0000000427543	000639	000000	161.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0001849	0000001	1550.00	10/07/2018	0000000427543	000639	000000	201.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0000705	0000004	700.00	10/07/2018	0000000427543	000639	000000	91.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001011	0000003	5434.00	10/07/2018	0000000427543	000639	000000	896.69	1	Conta Corrente	NULL
Secretaria de Sa?de	0000048	0000003	700.00	10/07/2018	0000000427543	000639	000000	91.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000048	0000004	1100.00	10/07/2018	0000000427543	000639	000000	161.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000001	0000006	9750.00	10/07/2018	0000000427543	000639	000000	1369.38	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000098	30.00	11/07/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000140	0000006	2644.75	12/07/2018	0000000115266	000639	248433	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000019	0000005	4180.00	12/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000035	0000005	850.00	12/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000035	0000006	850.00	12/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000005	600.00	12/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000006	600.00	12/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000008	0000006	650.00	12/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000137	0000006	3165.00	12/07/2018	0000000115266	000639	248434	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001577	0000002	987.50	12/07/2018	0000000115266	000639	248435	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000007	4412.25	12/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001208	0000007	154.50	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001208	0000008	300.00	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001208	0000009	315.00	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001209	0000001	344.96	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001347	0000001	378.00	13/07/2018	0000000090042	000639	029606	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000346	0000008	300.00	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001929	0000001	114.50	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001867	0000001	150.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001868	0000001	1307.70	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001873	0000001	3892.40	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001875	0000001	1765.60	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001688	0000001	4649.80	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001710	0000001	3933.76	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001712	0000001	317.10	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001712	0000002	204.00	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001712	0000003	174.00	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001712	0000004	4826.80	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001712	0000005	5965.90	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001712	0000006	998.00	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001632	0000001	2908.27	13/07/2018	0000000090042	000639	029601	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001546	0000001	1900.00	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002266	0000001	150.50	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002132	0000001	420.00	13/07/2018	0000000090042	000639	029606	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002135	0000001	1223.46	13/07/2018	0000000090042	000639	029603	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002152	0000001	300.00	13/07/2018	0000000090042	000639	029605	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002082	0000001	286.50	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002270	0000001	390.00	13/07/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001711	0000001	1926.40	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002080	0000001	1500.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002029	0000001	1800.62	13/07/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000022	9.70	13/07/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002370	0000001	490.00	13/07/2018	0000000090042	000639	029616	78.40	1	Conta Corrente	NULL
Secretaria de Sa?de	0002373	0000001	1500.00	13/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002379	0000001	40.00	13/07/2018	0000000090042	000639	029612	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002460	0000001	500.00	13/07/2018	0000000090042	000639	029622	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002461	0000001	2000.00	13/07/2018	0000000090042	000639	029624	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001614	0000001	400.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001348	0000001	2615.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000005	650.00	13/07/2018	0000000090042	000639	029617	32.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000006	650.00	13/07/2018	0000000090042	000639	029623	32.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000007	650.00	13/07/2018	0000000090042	000639	029619	32.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000008	9750.00	13/07/2018	0000000090042	000639	029620	2740.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001866	0000001	1893.69	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001872	0000001	381.90	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001897	0000001	114.50	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002096	0000001	1448.72	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002094	0000001	239.52	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001926	0000001	165.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002118	0000001	300.00	13/07/2018	0000000090042	000639	029598	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002131	0000001	420.00	13/07/2018	0000000090042	000639	029607	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002136	0000001	559.65	13/07/2018	0000000090042	000639	029602	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002123	0000001	926.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002242	0000001	750.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002362	0000001	4600.00	13/07/2018	0000000090042	000639	029599	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002151	0000001	3800.00	13/07/2018	0000000090042	000639	029621	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002174	0000001	1623.20	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002375	0000001	90.00	13/07/2018	0000000090042	000639	029611	14.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002380	0000001	1290.00	13/07/2018	0000000090042	000639	029613	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002443	0000001	5976.00	13/07/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001633	0000001	2297.27	13/07/2018	0000000090042	000639	029600	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002133	0000001	420.00	13/07/2018	0000000090042	000639	029608	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000034	0000006	600.00	13/07/2018	0000000090042	000639	029609	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000099	9.70	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002371	0000001	430.00	13/07/2018	0000000090042	000639	029615	68.80	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002376	0000001	400.00	13/07/2018	0000000090042	000639	029610	64.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002377	0000001	260.00	13/07/2018	0000000090042	000639	029614	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001861	0000001	407.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001874	0000001	276.50	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002079	0000001	6340.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001700	0000001	3326.50	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001860	0000001	7472.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001862	0000001	5576.04	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001871	0000001	521.70	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001898	0000001	3992.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001925	0000001	460.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002031	0000001	74.50	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002032	0000001	1225.50	13/07/2018	0000000090042	000639	029597	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002075	0000001	30.00	13/07/2018	0000000090042	000639	029597	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002122	0000001	450.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002134	0000001	430.65	13/07/2018	0000000090042	000639	029604	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002265	0000001	555.00	13/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002378	0000001	200.00	13/07/2018	0000000090042	000639	029614	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001577	0000003	987.50	16/07/2018	0000000090034	000639	001836	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001870	0000001	39.50	16/07/2018	0000000258490	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000003	0000006	500.00	17/07/2018	0000000090042	000639	029629	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000028	0000006	560.00	17/07/2018	0000000090042	000639	029630	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000018	0000006	650.00	17/07/2018	0000000090042	000639	029627	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000014	0000006	450.00	17/07/2018	0000000090042	000639	029628	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000017	0000006	350.00	17/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000013	0000006	500.00	17/07/2018	0000000090042	000639	029625	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001126	0000003	1521.50	17/07/2018	0000000090034	000639	001840	117.15	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001125	0000003	1701.00	17/07/2018	0000000090034	000639	001841	130.97	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000109	0000006	1000.00	17/07/2018	0000000090042	000639	029626	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002452	0000001	2500.00	17/07/2018	0000000090042	000639	029634	424.07	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002493	0000001	9.70	17/07/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002245	0000001	5492.54	17/07/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002246	0000001	4685.68	17/07/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002247	0000001	2047.44	17/07/2018	0000000478903	004936	000000	157.65	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002248	0000001	9149.19	17/07/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002249	0000001	2735.64	17/07/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002250	0000001	2090.60	17/07/2018	0000000146749	000639	000000	160.97	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002251	0000001	4447.78	17/07/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002252	0000001	3637.70	17/07/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002253	0000001	3000.05	17/07/2018	0000000430056	000639	000000	231.00	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002254	0000001	4151.78	17/07/2018	0000000430056	000639	000000	319.68	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002255	0000001	1060.55	17/07/2018	0000000430056	000639	000000	81.65	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002256	0000001	2989.15	17/07/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002257	0000001	5454.65	17/07/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002258	0000001	501.20	17/07/2018	0000000430056	000639	000000	38.60	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002259	0000001	1350.69	17/07/2018	0000000430056	000639	000000	103.99	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Administra??o e Finan?as	0000098	0000007	600.00	17/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000015	0000006	300.00	17/07/2018	0000000090042	000639	029632	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000016	0000006	550.00	17/07/2018	0000000090042	000639	029631	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000342	0000003	350.00	17/07/2018	0000000090042	000639	029633	45.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000133	0000005	896.10	17/07/2018	0000000090034	000639	001842	68.99	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000132	0000006	2240.00	17/07/2018	0000000090034	000639	001839	172.48	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000461	0000005	3149.25	17/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000460	0000005	2518.92	17/07/2018	0000000090034	000639	001838	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000458	0000005	2938.46	17/07/2018	0000000090034	000639	001837	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000457	0000005	3149.70	17/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000455	0000005	3569.32	17/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002488	0000001	2093.00	18/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000052	39.58	18/07/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002363	0000001	2300.00	18/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002359	0000001	519.00	18/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002360	0000001	519.00	18/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002361	0000001	519.00	18/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002477	0000001	218.00	18/07/2018	0000000090042	000639	029635	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002405	0000001	5566.58	19/07/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0002406	0000001	421.26	19/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002407	0000001	213.15	19/07/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0002413	0000001	4410.00	19/07/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002414	0000001	638.82	19/07/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002415	0000001	525.00	19/07/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002416	0000001	3322.20	19/07/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002421	0000001	1991.01	19/07/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002433	0000001	73.50	19/07/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002497	0000001	600.00	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002498	0000001	45.00	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002410	0000001	1619.52	19/07/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002411	0000001	1202.04	19/07/2018	0000000090042	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002423	0000001	1053.36	19/07/2018	0000000420298	000639	000000	954.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002424	0000001	1313.55	19/07/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002438	0000001	106.02	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002403	0000001	1651.65	19/07/2018	0000000090042	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002404	0000001	2268.00	19/07/2018	0000000430056	000639	000000	1231.71	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002417	0000001	325.50	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002418	0000001	2475.63	19/07/2018	0000000430056	000639	000000	954.00	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002419	0000001	1323.00	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002420	0000001	3762.63	19/07/2018	0000000430056	000639	000000	788.91	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002426	0000001	2749.74	19/07/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002432	0000001	3076.00	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002434	0000001	998.02	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002436	0000001	735.00	19/07/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002439	0000001	83.62	19/07/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002440	0000001	486.57	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000100	9.70	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002401	0000001	6558.51	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002402	0000001	2686.04	19/07/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002435	0000001	427.00	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002437	0000001	16.00	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002408	0000001	2908.28	19/07/2018	0000000090042	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002422	0000001	801.36	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002429	0000001	412.44	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002430	0000001	89.60	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002431	0000001	228.00	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002409	0000001	3580.92	19/07/2018	0000000090042	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002425	0000001	1364.58	19/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002412	0000001	1485.96	19/07/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002499	0000001	7840.00	20/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000101	9.70	20/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000053	784.28	20/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002517	0000001	468.92	20/07/2018	0000000419184	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002518	0000001	81.90	20/07/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000054	122.24	23/07/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000102	9.70	23/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002507	0000001	1200.00	23/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002513	0000001	500.00	23/07/2018	0000000090034	000639	001843	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002514	0000001	2000.00	23/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002515	0000001	1896.60	23/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001791	0000003	3000.00	23/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002472	0000001	2680.00	23/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002473	0000001	4020.00	23/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002333	0000001	2000.00	23/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002516	0000001	3429.54	23/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000055	4177.74	24/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002526	0000001	7109.25	26/07/2018	0000000269603	000639	000000	1528.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0002527	0000001	30810.67	26/07/2018	0000000269603	000639	000000	10059.64	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002528	0000001	27013.75	26/07/2018	0000000269603	000639	000000	4435.19	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002529	0000001	1090.20	26/07/2018	0000000090042	000639	029638	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002529	0000002	11600.47	26/07/2018	0000000269603	000639	000000	1158.98	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002530	0000001	1103.78	26/07/2018	0000000090042	000639	029637	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002530	0000002	85609.96	26/07/2018	0000000269603	000639	000000	18419.06	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002531	0000001	20959.00	26/07/2018	0000000269603	000639	000000	2237.99	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002538	0000001	23738.54	26/07/2018	0000000269603	000639	000000	6344.59	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002539	0000001	241.79	26/07/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002540	0000001	6430.22	26/07/2018	0000000269603	000639	000000	1581.45	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002544	0000001	186595.73	26/07/2018	0000000269603	000639	000000	45492.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002545	0000001	11654.37	26/07/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002546	0000001	9600.00	26/07/2018	0000000269603	000639	000000	1126.27	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002547	0000001	360.00	26/07/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002365	0000001	2625.00	26/07/2018	0000000427543	000639	000000	341.25	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002366	0000001	4293.00	26/07/2018	0000000427543	000639	000000	558.12	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002367	0000001	18564.60	26/07/2018	0000000427543	000639	000000	2453.15	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002364	0000001	6439.50	26/07/2018	0000000427543	000639	000000	837.18	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002317	0000001	6300.00	26/07/2018	0000000427543	000639	000000	819.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002295	0000001	954.00	26/07/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002279	0000001	900.00	26/07/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002283	0000001	954.00	26/07/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002284	0000001	954.00	26/07/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002285	0000001	954.00	26/07/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002286	0000001	1700.00	26/07/2018	0000000427543	000639	000000	238.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001576	0000003	1185.00	26/07/2018	0000000427543	000639	000000	154.05	1	Conta Corrente	NULL
Secretaria de Sa?de	0002277	0000001	954.00	26/07/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0002281	0000001	350.00	26/07/2018	0000000090034	000639	001845	45.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0002288	0000001	21000.00	26/07/2018	0000000427543	000639	000000	5333.03	1	Conta Corrente	NULL
Secretaria de Sa?de	0002312	0000001	1100.00	26/07/2018	0000000427543	000639	000000	143.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002315	0000001	954.00	26/07/2018	0000000427543	000639	000000	128.66	1	Conta Corrente	NULL
Secretaria de Sa?de	0002296	0000001	3042.00	26/07/2018	0000000427543	000639	000000	427.89	1	Conta Corrente	NULL
Secretaria de Sa?de	0002543	0000001	2500.00	26/07/2018	0000000427543	000639	000000	354.01	1	Conta Corrente	NULL
Secretaria de Sa?de	0002548	0000001	2362.50	26/07/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002549	0000001	7824.10	26/07/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002550	0000001	30260.08	26/07/2018	0000000269603	000639	000000	8938.35	1	Conta Corrente	NULL
Secretaria de Sa?de	0002551	0000001	562.50	26/07/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002552	0000001	1412.70	26/07/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002553	0000001	500.00	26/07/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002554	0000001	1606.00	26/07/2018	0000000269603	000639	000000	180.54	1	Conta Corrente	NULL
Secretaria de Sa?de	0002555	0000001	24243.10	26/07/2018	0000000269603	000639	000000	3015.61	1	Conta Corrente	NULL
Secretaria de Sa?de	0002556	0000001	55777.57	26/07/2018	0000000269603	000639	000000	10568.36	1	Conta Corrente	NULL
Secretaria de Sa?de	0002557	0000001	4442.70	26/07/2018	0000000269603	000639	000000	885.38	1	Conta Corrente	NULL
Secretaria de Sa?de	0002558	0000001	970.00	26/07/2018	0000000269603	000639	000000	440.17	1	Conta Corrente	NULL
Secretaria de Sa?de	0002559	0000001	5301.75	26/07/2018	0000000269603	000639	000000	819.98	1	Conta Corrente	NULL
Secretaria de Sa?de	0002560	0000001	17154.00	26/07/2018	0000000269603	000639	000000	3200.34	1	Conta Corrente	NULL
Secretaria de Sa?de	0002561	0000001	10768.07	26/07/2018	0000000269603	000639	000000	3220.92	1	Conta Corrente	NULL
Secretaria de Sa?de	0002562	0000001	400.00	26/07/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002563	0000001	5670.00	26/07/2018	0000000269603	000639	000000	1159.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0002564	0000001	3963.15	26/07/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002474	0000001	1431.00	26/07/2018	0000000427543	000639	000000	248.04	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002536	0000001	21743.01	26/07/2018	0000000269603	000639	000000	3268.53	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002537	0000001	7712.00	26/07/2018	0000000269603	000639	000000	616.96	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002541	0000001	5851.20	26/07/2018	0000000269603	000639	000000	771.31	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001703	0000002	954.00	26/07/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002299	0000001	2154.00	26/07/2018	0000000427543	000639	000000	280.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000006	1349.00	26/07/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000711	0000005	1349.00	26/07/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000638	0000005	300.00	26/07/2018	0000000427543	000639	000000	39.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000006	3257.00	26/07/2018	0000000427543	000639	000000	423.41	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002532	0000001	50401.52	26/07/2018	0000000269603	000639	000000	10879.35	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002533	0000001	15666.95	26/07/2018	0000000269603	000639	000000	2111.27	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002274	0000001	320.00	26/07/2018	0000000090034	000639	001849	41.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002275	0000001	200.00	26/07/2018	0000000090034	000639	001848	26.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002276	0000001	210.00	26/07/2018	0000000090034	000639	001847	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002280	0000001	280.00	26/07/2018	0000000090034	000639	001846	36.40	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002282	0000001	954.00	26/07/2018	0000000090034	000639	001844	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002287	0000001	954.00	26/07/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002542	0000001	7076.00	26/07/2018	0000000269603	000639	000000	966.08	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002290	0000001	6811.00	26/07/2018	0000000427543	000639	000000	885.43	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002534	0000001	14766.83	26/07/2018	0000000269603	000639	000000	2102.20	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002535	0000001	17293.00	26/07/2018	0000000269603	000639	000000	1808.88	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000023	9.70	27/07/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000024	9.70	27/07/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002353	0000001	70.00	27/07/2018	0000000090034	000639	001856	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002065	0000001	112.96	27/07/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001648	0000001	191.20	27/07/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002030	0000001	531.42	27/07/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002519	0000001	2687.00	27/07/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002523	0000001	832.00	27/07/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002471	0000001	54.00	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002354	0000001	280.00	27/07/2018	0000000090034	000639	001854	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002101	0000001	28.24	27/07/2018	0000000090034	000639	001854	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001532	0000001	2040.00	27/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001532	0000002	1020.00	27/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001919	0000001	34.24	27/07/2018	0000000090034	000639	001854	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000352	0000003	1025.78	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000330	0000004	718.00	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000330	0000005	718.00	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002172	0000001	187.44	27/07/2018	0000000090034	000639	001856	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002243	0000001	243.92	27/07/2018	0000000090034	000639	001856	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002351	0000001	215.00	27/07/2018	0000000090034	000639	001855	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002368	0000001	834.64	27/07/2018	0000000090034	000639	001856	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002369	0000001	1530.00	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002464	0000001	3298.64	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002465	0000001	210.76	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002466	0000001	117.13	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002467	0000001	850.90	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002578	0000001	806.40	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002053	0000001	2600.00	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002352	0000001	70.00	27/07/2018	0000000090034	000639	001856	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000354	0000004	660.00	27/07/2018	0000000090034	000639	001853	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000354	0000005	660.00	27/07/2018	0000000090034	000639	001853	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000566	0000004	500.00	27/07/2018	0000000090034	000639	001852	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000565	0000004	750.00	27/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001904	0000002	2600.00	27/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001041	0000003	2074.80	27/07/2018	0000000090034	000639	001853	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001041	0000004	2074.80	27/07/2018	0000000090034	000639	001853	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001052	0000003	3800.00	27/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000569	0000004	600.00	27/07/2018	0000000090034	000639	001850	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000569	0000005	600.00	27/07/2018	0000000090034	000639	001850	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000570	0000004	600.00	27/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000567	0000004	600.00	27/07/2018	0000000090034	000639	001851	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000568	0000004	550.00	27/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000573	0000004	790.00	27/07/2018	0000000090034	000639	000000	39.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000572	0000004	400.00	27/07/2018	0000000090034	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000575	0000004	600.00	27/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000019	0000006	4180.00	27/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000103	190.00	27/07/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000104	1102.50	27/07/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000105	10.15	30/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000106	10.15	30/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000056	2163.30	30/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000057	0.10	30/07/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000007	5300.00	30/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002589	0000001	1800.00	30/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002590	0000001	4995.00	30/07/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002390	0000001	2675.81	31/07/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0002391	0000001	5008.28	31/07/2018	0000000115878	000639	000000	253.68	1	Conta Corrente	NULL
Secretaria de Sa?de	0002392	0000001	360.94	31/07/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002393	0000001	116.93	31/07/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002394	0000001	773.14	31/07/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002395	0000001	477.85	31/07/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002396	0000001	2045.51	31/07/2018	0000000115878	000639	000000	253.68	1	Conta Corrente	NULL
Secretaria de Sa?de	0002397	0000001	587.75	31/07/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002048	0000002	116.03	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002400	0000001	1951.62	31/07/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000069	0000007	153.66	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000444	0000006	332.40	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000084	0000007	752.29	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000083	0000007	79.43	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000067	0000006	179.95	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000008	76.83	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001692	0000001	275.43	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001692	0000002	877.87	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002170	0000001	230.00	31/07/2018	0000000115266	000639	248446	36.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0002171	0000001	110.00	31/07/2018	0000000115266	000639	248447	17.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0002049	0000001	287.15	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002382	0000001	240.34	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000058	3.37	31/07/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000074	0000007	799.55	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000057	0000007	76.83	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000056	0000007	76.83	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000107	6.01	31/07/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000007	5300.00	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002383	0000001	1608.82	31/07/2018	0000000115266	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002052	0000001	738.74	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002604	0000001	628.36	31/07/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000011	76.83	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000012	25.78	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000008	89.72	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000076	0000007	474.93	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000008	3303.17	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000060	0000008	359.90	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000008	76.83	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000079	0000007	2009.84	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002500	0000001	886.00	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002502	0000001	115.00	31/07/2018	0000000115266	000639	248441	18.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002503	0000001	115.00	31/07/2018	0000000115266	000639	248440	18.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002504	0000001	115.00	31/07/2018	0000000115266	000639	248439	18.40	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002505	0000001	220.00	31/07/2018	0000000115266	000639	248437	35.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002506	0000001	220.00	31/07/2018	0000000115266	000639	248438	35.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002576	0000001	480.00	31/07/2018	0000000115266	000639	248443	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002384	0000001	1685.36	31/07/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002385	0000001	7944.56	31/07/2018	0000000430056	000639	000000	919.59	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002386	0000001	122.01	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002387	0000001	604.23	31/07/2018	0000000430056	000639	000000	158.55	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002388	0000001	21520.84	31/07/2018	0000000430056	000639	000000	31.71	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Educa??o, Turismo, Cultura e Desport	0002389	0000001	2766.79	31/07/2018	0000000430056	000639	000000	1951.44	1	Conta Corrente	SEC. DE EDUCA??O - FUNDEB
Secretaria de Servi?os Rurais	0002574	0000001	165.00	31/07/2018	0000000115266	000639	248444	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002579	0000001	250.00	31/07/2018	0000000115266	000639	248442	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002522	0000001	1335.00	31/07/2018	0000000115266	000639	248445	213.60	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002399	0000001	1394.68	31/07/2018	0000000115266	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002050	0000001	206.90	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002512	0000001	2680.00	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002398	0000001	4853.39	31/07/2018	0000000115266	000639	000000	507.36	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002341	0000001	705.89	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002341	0000002	232.02	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002575	0000001	140.00	31/07/2018	0000000115266	000639	248444	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001537	0000004	282.56	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000088	0000007	662.16	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000088	0000008	601.20	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000014	22466.51	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000015	7491.43	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000016	3423.92	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000091	0000007	505.04	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000090	0000007	1093.37	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000073	0000007	579.54	31/07/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000108	4.60	01/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000138	0000005	2032.00	02/08/2018	0000000115266	000639	248463	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002565	0000001	3756.38	02/08/2018	0000000115266	000639	248455	529.96	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002476	0000001	1496.72	02/08/2018	0000000115266	000639	248461	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002343	0000001	150.00	02/08/2018	0000000115266	000639	248459	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002509	0000001	1000.00	02/08/2018	0000000115266	000639	248462	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001701	0000002	1200.00	02/08/2018	0000000115266	000639	248458	192.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002153	0000001	350.00	02/08/2018	0000000115266	000639	248460	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002690	0000001	1527.68	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002691	0000001	512.90	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002692	0000001	200.70	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002693	0000001	289.90	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002469	0000001	135.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002657	0000001	223.00	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002658	0000001	1023.00	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002659	0000001	2284.70	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002660	0000001	341.00	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002661	0000001	3618.05	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002662	0000001	1179.88	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002663	0000001	2060.12	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002664	0000001	166.50	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002665	0000001	1332.00	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002666	0000001	1637.52	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002667	0000001	240.84	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002592	0000001	2046.10	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002672	0000001	588.72	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002673	0000001	1819.68	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002674	0000001	2521.08	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002675	0000001	2966.79	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002676	0000001	1478.53	03/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002677	0000001	835.98	03/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002678	0000001	422.95	03/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002679	0000001	1441.43	03/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002680	0000001	1565.26	03/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002681	0000001	491.07	03/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002682	0000001	1851.72	03/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002683	0000001	866.24	03/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002272	0000001	428.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002521	0000001	135.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002365	0000002	326.25	03/08/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002442	0000001	896.40	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002086	0000001	486.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002565	0000002	1061.32	03/08/2018	0000000115266	000639	248464	5.24	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002609	0000001	225.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002593	0000001	560.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002656	0000001	178.40	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000007	1037.67	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002594	0000001	225.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002603	0000001	115.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002614	0000001	45.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002615	0000001	115.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002490	0000001	225.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002668	0000001	2581.72	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000109	10.15	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000041	0000007	155.35	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002027	0000001	1046.50	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002077	0000001	318.50	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002669	0000001	468.30	03/08/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002670	0000001	700.22	03/08/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002671	0000001	1351.42	03/08/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002566	0000001	45.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002489	0000001	45.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002441	0000001	45.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002492	0000001	60.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002588	0000001	45.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002608	0000001	45.00	03/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002684	0000001	1639.95	03/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002685	0000001	762.66	03/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002686	0000001	1391.52	03/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002687	0000001	851.86	03/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002688	0000001	470.98	03/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002689	0000001	753.74	03/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002694	0000001	887.54	03/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002695	0000001	178.40	03/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002696	0000001	1922.26	03/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002697	0000001	2087.28	03/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002698	0000001	1043.54	03/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000110	2.50	06/08/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000111	10.15	07/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002651	0000001	119.60	07/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002652	0000001	275.34	07/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002647	0000001	240.00	07/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002648	0000001	719.00	07/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002646	0000001	544.23	07/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002649	0000001	299.40	07/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002644	0000001	2952.85	07/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002650	0000001	315.60	07/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002728	0000001	70.00	07/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002729	0000001	5640.46	07/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002710	0000001	2475.00	07/08/2018	0000000115266	000639	248466	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002711	0000001	565.00	07/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002570	0000001	190.00	07/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002570	0000002	469.00	07/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002567	0000001	611.00	07/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002567	0000002	231.00	07/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002470	0000001	322.00	07/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002610	0000001	374.37	07/08/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002653	0000001	89.70	07/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000025	10.15	07/08/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000006	463.05	08/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000007	380.11	08/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000007	157.78	08/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000008	153.66	08/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000059	35.27	09/08/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002475	0000001	1600.00	09/08/2018	0000000427543	000639	000000	80.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002790	0000001	6000.00	09/08/2018	0000000115266	000639	248467	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001937	0000010	9.50	09/08/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002342	0000001	1240.00	09/08/2018	0000000427543	000639	000000	161.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0002310	0000001	6420.00	09/08/2018	0000000427543	000639	000000	1064.28	1	Conta Corrente	NULL
Secretaria de Sa?de	0001849	0000002	1240.00	09/08/2018	0000000427543	000639	000000	161.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0001196	0000001	1642.00	09/08/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001179	0000001	1478.00	09/08/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002705	0000001	350.00	09/08/2018	0000000115266	000639	248468	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002792	0000001	2200.00	09/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002797	0000001	82.94	09/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002798	0000001	82.94	09/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000455	0000006	5878.88	10/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000457	0000006	5669.46	10/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000458	0000006	4197.80	10/08/2018	0000000090034	000639	001858	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000460	0000006	5247.75	10/08/2018	0000000090042	000639	029640	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000459	0000005	4829.77	10/08/2018	0000000090034	000639	001857	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000461	0000006	6088.55	10/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001562	0000002	10.15	10/08/2018	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000008	4564.00	10/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002809	0000001	963.90	10/08/2018	0000000090042	000639	029644	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002704	0000001	1353.00	10/08/2018	0000000090042	000639	029641	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002787	0000001	2410.00	10/08/2018	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002788	0000001	530.00	10/08/2018	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002789	0000001	760.00	10/08/2018	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002702	0000001	1360.00	10/08/2018	0000000090042	000639	029642	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002703	0000001	2055.00	10/08/2018	0000000090042	000639	029642	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000060	0.05	10/08/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000061	3649.29	10/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000099	0000008	615.00	10/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000112	20.00	10/08/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000140	0000007	2179.00	10/08/2018	0000000090042	000639	029643	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000137	0000007	3255.00	10/08/2018	0000000090042	000639	029639	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001577	0000004	987.50	10/08/2018	0000000090034	000639	001859	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000034	0000007	600.00	13/08/2018	0000000090042	000639	029645	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002799	0000001	1340.00	13/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002800	0000001	1340.00	13/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002605	0000001	1500.00	13/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002606	0000001	2650.00	13/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002585	0000001	400.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002831	0000001	1040.00	14/08/2018	0000000090034	000639	001860	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000113	10.15	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002838	0000001	2571.80	14/08/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002525	0000001	1050.00	14/08/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002168	0000001	1603.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002583	0000001	671.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002584	0000001	961.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002381	0000001	102.00	14/08/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002348	0000001	1497.15	14/08/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002099	0000001	2369.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000026	10.15	14/08/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002833	0000001	28998.00	14/08/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002485	0000001	2140.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002485	0000002	490.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002485	0000003	60.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002268	0000001	2750.00	14/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002167	0000002	297.60	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002166	0000001	6304.28	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002025	0000001	2220.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002025	0000002	448.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002025	0000003	113.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002025	0000004	260.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002025	0000005	2565.94	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002025	0000006	105.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000451	0000004	8435.00	14/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002484	0000001	205.00	15/08/2018	0000000168238	000639	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Finan?as	0000100	0000114	10.15	15/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000115	10.15	16/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002496	0000001	677.28	16/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002446	0000001	1533.51	16/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002447	0000001	1588.50	16/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002814	0000001	286.50	16/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002786	0000001	1401.80	16/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002713	0000001	95.00	16/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002714	0000001	1606.00	16/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002715	0000001	1422.50	16/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002716	0000001	80.00	16/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002717	0000001	224.43	16/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002719	0000001	80.00	16/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002841	0000001	730.00	16/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002848	0000001	5492.54	17/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002849	0000001	4685.68	17/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002850	0000001	2047.44	17/08/2018	0000000430056	000639	000000	157.65	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002851	0000001	120.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002853	0000001	730.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002720	0000001	45.00	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002721	0000001	45.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002722	0000001	45.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002723	0000001	45.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002724	0000001	90.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002725	0000001	420.00	17/08/2018	0000000090034	000639	001865	67.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002701	0000001	150.00	17/08/2018	0000000090034	000639	001861	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002601	0000001	220.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002611	0000001	30.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002617	0000001	9149.19	17/08/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002618	0000001	2735.64	17/08/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002622	0000001	2090.60	17/08/2018	0000000146749	000639	000000	160.97	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002623	0000001	4354.95	17/08/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002624	0000001	3637.70	17/08/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002625	0000001	3000.05	17/08/2018	0000000430056	000639	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002626	0000001	4115.78	17/08/2018	0000000430056	000639	000000	316.91	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002627	0000001	1119.10	17/08/2018	0000000430056	000639	000000	86.16	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002628	0000001	2989.15	17/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002629	0000001	5454.65	17/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002630	0000001	1350.69	17/08/2018	0000000430056	000639	000000	103.99	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002631	0000001	633.84	17/08/2018	0000000430056	000639	000000	48.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002840	0000001	2800.00	17/08/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002595	0000001	212.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002374	0000001	1612.00	17/08/2018	0000000090042	000639	029665	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002587	0000001	110.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002349	0000001	730.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002137	0000001	600.00	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000109	0000007	1000.00	17/08/2018	0000000090042	000639	029648	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002810	0000001	225.00	17/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002811	0000001	225.00	17/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000342	0000004	350.00	17/08/2018	0000000090042	000639	029656	45.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000565	0000005	750.00	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000566	0000005	500.00	17/08/2018	0000000090042	000639	029659	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000133	0000006	2061.90	17/08/2018	0000000090042	000639	029646	158.76	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000575	0000005	600.00	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000572	0000005	400.00	17/08/2018	0000000090042	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000573	0000005	790.00	17/08/2018	0000000090042	000639	000000	39.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000568	0000005	550.00	17/08/2018	0000000090042	000639	029661	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000567	0000005	600.00	17/08/2018	0000000090042	000639	029660	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000570	0000005	600.00	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000569	0000006	600.00	17/08/2018	0000000090042	000639	029662	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000016	0000007	550.00	17/08/2018	0000000090042	000639	029654	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002427	0000001	300.00	17/08/2018	0000000090042	000639	029647	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002834	0000001	7278.56	17/08/2018	0000000115266	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002140	0000001	787.60	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002453	0000001	1404.00	17/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002491	0000001	45.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002852	0000001	300.00	17/08/2018	0000000115266	000639	248469	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002727	0000001	220.00	17/08/2018	0000000090034	000639	001866	35.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0002597	0000001	120.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002602	0000001	30.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002607	0000001	90.00	17/08/2018	0000000090034	000639	001863	14.40	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000013	0000007	500.00	17/08/2018	0000000090042	000639	029649	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000017	0000007	350.00	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002269	0000001	3128.00	17/08/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002271	0000001	1639.20	17/08/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002141	0000001	586.40	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001125	0000004	1984.50	17/08/2018	0000000090042	000639	029657	152.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001126	0000004	1432.00	17/08/2018	0000000090042	000639	029658	110.26	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002501	0000001	176.80	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002139	0000001	1280.00	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000014	0000007	450.00	17/08/2018	0000000090042	000639	029651	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000018	0000007	650.00	17/08/2018	0000000090042	000639	029650	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000028	0000007	560.00	17/08/2018	0000000090042	000639	029653	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000003	0000007	500.00	17/08/2018	0000000090042	000639	029652	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002726	0000001	140.00	17/08/2018	0000000090034	000639	001864	22.40	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002829	0000001	360.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002586	0000001	138.00	17/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002428	0000001	620.00	17/08/2018	0000000090042	000639	029664	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002278	0000001	220.00	17/08/2018	0000000090034	000639	001862	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002083	0000001	600.00	17/08/2018	0000000090042	000639	029663	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002155	0000001	600.00	17/08/2018	0000000090042	000639	029663	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002468	0000001	294.50	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002138	0000001	720.00	17/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000132	0000007	2240.00	17/08/2018	0000000090042	000639	029655	172.48	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002756	0000001	3290.06	20/08/2018	0000000090042	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002770	0000001	200.34	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002774	0000001	412.44	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002757	0000001	3698.31	20/08/2018	0000000090042	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002773	0000001	1430.31	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002775	0000001	485.00	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002780	0000001	89.60	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002580	0000001	554.00	20/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002760	0000001	701.08	20/08/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002844	0000001	784.88	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000081	0000007	59.50	20/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000081	0000008	49.64	20/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002758	0000001	1619.52	20/08/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002759	0000001	582.56	20/08/2018	0000000090042	000639	000000	102.43	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002771	0000001	1053.36	20/08/2018	0000000420298	000639	000000	477.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002772	0000001	1313.55	20/08/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002782	0000001	128.90	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002843	0000001	946.70	20/08/2018	0000000090042	000639	000000	946.70	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000027	10.15	20/08/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002753	0000001	5225.45	20/08/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0002754	0000001	421.26	20/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002755	0000001	208.43	20/08/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0002761	0000001	4410.00	20/08/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002762	0000001	638.82	20/08/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002763	0000001	525.00	20/08/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002764	0000001	3040.80	20/08/2018	0000000115878	000639	000000	1240.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002769	0000001	2399.67	20/08/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002778	0000001	257.50	20/08/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002863	0000001	133.00	20/08/2018	0000000090042	000639	029666	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002750	0000001	2665.04	20/08/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002779	0000001	166.07	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002781	0000001	35.84	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002749	0000001	6572.09	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000041	0000008	56.91	20/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000062	629.29	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002751	0000001	4401.39	20/08/2018	0000000090042	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002752	0000001	2343.60	20/08/2018	0000000430056	000639	000000	1200.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002765	0000001	389.34	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002766	0000001	2805.08	20/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002767	0000001	2281.02	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002768	0000001	4079.08	20/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002776	0000001	2892.00	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002777	0000001	190.00	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002783	0000001	83.62	20/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002845	0000001	402.57	20/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002846	0000001	5988.00	21/08/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002847	0000001	898.20	21/08/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002874	0000001	3234.00	21/08/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000063	118.76	21/08/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000098	0000008	600.00	21/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002873	0000001	2450.00	21/08/2018	0000000115266	000639	248470	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002875	0000001	332.00	21/08/2018	0000000115266	000639	248471	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002642	0000001	14258.65	21/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001791	0000004	3000.00	21/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002444	0000001	350.00	21/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002267	0000001	1560.00	21/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002127	0000001	1160.00	21/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002128	0000001	1872.00	21/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000451	0000005	8688.00	22/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002828	0000001	650.00	22/08/2018	0000000115266	000639	248472	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002699	0000001	178.00	22/08/2018	0000000115266	000639	248474	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002890	0000001	2420.00	22/08/2018	0000000115266	000639	248475	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000116	10.15	22/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001709	0000001	4023.70	22/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001130	0000001	31471.15	22/08/2018	0000006476913	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002900	0000001	1103.78	24/08/2018	0000000090042	000639	029668	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002900	0000002	14961.62	24/08/2018	0000000269603	000639	000000	2977.78	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002901	0000001	13054.50	24/08/2018	0000000269603	000639	000000	1228.24	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002902	0000001	185861.71	24/08/2018	0000000269603	000639	000000	44561.24	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002903	0000001	10590.76	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002904	0000001	9600.00	24/08/2018	0000000269603	000639	000000	1097.47	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002916	0000001	22587.29	24/08/2018	0000000269603	000639	000000	6262.51	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002917	0000001	241.79	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002918	0000001	1412.14	24/08/2018	0000000269603	000639	000000	410.09	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002942	0000001	4960.80	24/08/2018	0000000269603	000639	000000	1171.36	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002935	0000001	69726.45	24/08/2018	0000000269603	000639	000000	15481.86	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002936	0000001	7865.00	24/08/2018	0000000269603	000639	000000	1009.75	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002793	0000001	3500.00	24/08/2018	0000000427543	000639	000000	455.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002796	0000001	5724.00	24/08/2018	0000000427543	000639	000000	744.12	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002637	0000001	900.00	24/08/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002364	0000002	8586.00	24/08/2018	0000000427543	000639	000000	1116.18	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002295	0000002	954.00	24/08/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002317	0000002	6300.00	24/08/2018	0000000427543	000639	000000	819.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002524	0000001	4562.00	24/08/2018	0000000427543	000639	000000	610.06	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002367	0000002	18563.00	24/08/2018	0000000427543	000639	000000	2452.91	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002896	0000001	24229.60	24/08/2018	0000000269603	000639	000000	4035.59	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002897	0000001	550.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002898	0000001	1090.20	24/08/2018	0000000090042	000639	029667	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002898	0000002	11200.47	24/08/2018	0000000269603	000639	000000	1146.98	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002899	0000001	250.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000050	0000007	95.21	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000019	330.80	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000020	73.83	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000021	140.07	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000022	358.72	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000023	81.33	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000024	120.77	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002893	0000001	5930.92	24/08/2018	0000000269603	000639	000000	1133.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002894	0000001	30261.00	24/08/2018	0000000269603	000639	000000	9980.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0002895	0000001	50.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000013	73.83	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000014	78.34	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000015	79.09	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002914	0000001	23213.48	24/08/2018	0000000269603	000639	000000	3259.49	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002915	0000001	7712.00	24/08/2018	0000000269603	000639	000000	616.96	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002927	0000001	4770.00	24/08/2018	0000000269603	000639	000000	722.99	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002511	0000001	954.00	24/08/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002474	0000002	1908.00	24/08/2018	0000000427543	000639	000000	248.04	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002299	0000002	2154.00	24/08/2018	0000000427543	000639	000000	280.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000054	0000007	78.34	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000007	76.03	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000008	79.18	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000007	1349.00	24/08/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000007	3257.00	24/08/2018	0000000427543	000639	000000	423.41	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000638	0000006	300.00	24/08/2018	0000000427543	000639	000000	39.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000711	0000006	1349.00	24/08/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Sa?de	0002655	0000001	1185.00	24/08/2018	0000000427543	000639	000000	154.05	1	Conta Corrente	NULL
Secretaria de Sa?de	0002639	0000001	954.00	24/08/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0002543	0000002	2500.00	24/08/2018	0000000427543	000639	000000	252.82	1	Conta Corrente	NULL
Secretaria de Sa?de	0002905	0000001	30790.32	24/08/2018	0000000269603	000639	000000	8938.35	1	Conta Corrente	NULL
Secretaria de Sa?de	0002906	0000001	2180.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002907	0000001	24465.60	24/08/2018	0000000269603	000639	000000	2521.77	1	Conta Corrente	NULL
Secretaria de Sa?de	0002908	0000001	500.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002909	0000001	540.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002919	0000001	5941.75	24/08/2018	0000000269603	000639	000000	825.23	1	Conta Corrente	NULL
Secretaria de Sa?de	0002920	0000001	70.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002921	0000001	16794.00	24/08/2018	0000000269603	000639	000000	3200.34	1	Conta Corrente	NULL
Secretaria de Sa?de	0002922	0000001	4914.00	24/08/2018	0000000269603	000639	000000	1165.36	1	Conta Corrente	NULL
Secretaria de Sa?de	0002923	0000001	250.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002924	0000001	11110.30	24/08/2018	0000000269603	000639	000000	3218.43	1	Conta Corrente	NULL
Secretaria de Sa?de	0002925	0000001	250.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002926	0000001	150.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002928	0000001	4442.70	24/08/2018	0000000269603	000639	000000	885.38	1	Conta Corrente	NULL
Secretaria de Sa?de	0002929	0000001	100.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002930	0000001	970.00	24/08/2018	0000000269603	000639	000000	441.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0002931	0000001	45.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002940	0000001	56595.23	24/08/2018	0000000269603	000639	000000	10677.98	1	Conta Corrente	NULL
Secretaria de Sa?de	0002941	0000001	1606.00	24/08/2018	0000000269603	000639	000000	180.54	1	Conta Corrente	NULL
Secretaria de Sa?de	0002943	0000001	800.00	24/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002944	0000001	200.00	24/08/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002288	0000002	21000.00	24/08/2018	0000000427543	000639	000000	4801.78	1	Conta Corrente	NULL
Secretaria de Sa?de	0002296	0000002	3042.00	24/08/2018	0000000427543	000639	000000	395.46	1	Conta Corrente	NULL
Secretaria de Sa?de	0002315	0000002	954.00	24/08/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0002312	0000002	1100.00	24/08/2018	0000000427543	000639	000000	143.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000007	88.76	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000008	88.11	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000051	0000007	78.34	24/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002290	0000002	6811.00	24/08/2018	0000000427543	000639	000000	885.43	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002510	0000001	1349.00	24/08/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002912	0000001	14803.35	24/08/2018	0000000269603	000639	000000	2102.20	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002913	0000001	17611.00	24/08/2018	0000000269603	000639	000000	1808.88	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002932	0000001	7076.00	24/08/2018	0000000269603	000639	000000	966.08	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002910	0000001	50434.39	24/08/2018	0000000269603	000639	000000	10848.79	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002911	0000001	15348.95	24/08/2018	0000000269603	000639	000000	2085.83	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002287	0000002	954.00	24/08/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002633	0000001	200.00	27/08/2018	0000000115266	000639	248476	26.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002634	0000001	320.00	27/08/2018	0000000115266	000639	248477	41.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002635	0000001	280.00	27/08/2018	0000000115266	000639	248478	36.40	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002638	0000001	954.00	27/08/2018	0000000115266	000639	248480	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002640	0000001	210.00	27/08/2018	0000000115266	000639	248481	27.30	1	Conta Corrente	NULL
Secretaria de Sa?de	0002636	0000001	350.00	27/08/2018	0000000115266	000639	248479	45.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000117	192.50	27/08/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000118	2.50	27/08/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000119	1095.00	27/08/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000120	10.15	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000138	0000006	1784.00	28/08/2018	0000000115266	000639	248490	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000079	0000008	916.88	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000009	2861.15	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000076	0000008	322.61	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002052	0000002	1494.22	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001050	0000001	2600.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001041	0000005	2074.80	28/08/2018	0000000115266	000639	248485	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000354	0000006	660.00	28/08/2018	0000000115266	000639	248485	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002480	0000001	3280.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002481	0000001	1200.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002457	0000001	387.60	28/08/2018	0000000115266	000639	248503	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002449	0000001	669.60	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002450	0000001	4401.87	28/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002451	0000001	478.05	28/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002462	0000001	1263.19	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002350	0000001	1512.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002345	0000001	1190.00	28/08/2018	0000000115266	000639	248497	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002346	0000001	570.00	28/08/2018	0000000115266	000639	248497	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002130	0000001	700.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002123	0000002	309.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002121	0000001	1300.00	28/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002095	0000001	2919.28	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002097	0000001	384.37	28/08/2018	0000000115266	000639	248501	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002104	0000001	696.00	28/08/2018	0000000115266	000639	248502	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002731	0000001	985.53	28/08/2018	0000000115266	000639	248497	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002805	0000001	130.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002806	0000001	268.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002600	0000001	734.60	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002876	0000001	200.00	28/08/2018	0000000115266	000639	248486	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002878	0000001	670.00	28/08/2018	0000000115266	000639	248493	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002879	0000001	1583.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002880	0000001	171.92	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002854	0000001	1385.91	28/08/2018	0000000115266	000639	248506	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002855	0000001	1756.30	28/08/2018	0000000115266	000639	248506	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002820	0000001	151.25	28/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001458	0000001	850.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002596	0000001	635.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002599	0000001	700.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002645	0000001	114.00	28/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002645	0000002	3927.25	28/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002645	0000003	656.00	28/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002700	0000001	800.00	28/08/2018	0000000115266	000639	248494	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002591	0000001	640.00	28/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002568	0000001	179.00	28/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002484	0000002	125.00	28/08/2018	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002485	0000004	136.08	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002485	0000005	150.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002883	0000001	45.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002864	0000001	540.00	28/08/2018	0000000115266	000639	248499	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002865	0000001	80.00	28/08/2018	0000000115266	000639	248495	12.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0002866	0000001	160.00	28/08/2018	0000000115266	000639	248492	25.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0002867	0000001	450.00	28/08/2018	0000000115266	000639	248500	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002869	0000001	1350.00	28/08/2018	0000000115266	000639	248498	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002870	0000001	400.00	28/08/2018	0000000115266	000639	248491	64.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002957	0000001	150.00	28/08/2018	0000000115266	000639	248505	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000444	0000007	346.84	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002048	0000003	110.82	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002807	0000001	2.68	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002868	0000001	700.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002881	0000001	45.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002049	0000002	867.46	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001790	0000001	3914.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001790	0000002	57.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001692	0000003	749.62	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001692	0000004	99.89	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001692	0000005	196.05	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001456	0000001	1020.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000352	0000004	601.64	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002819	0000001	270.00	28/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002823	0000001	1041.00	28/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002824	0000001	629.00	28/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002333	0000002	2000.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002262	0000001	2950.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000088	0000009	1098.74	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000017	3280.56	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001044	0000001	10712.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002885	0000001	170.00	28/08/2018	0000000115266	000639	248487	27.20	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002871	0000001	14.85	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002872	0000001	40.59	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000090	0000008	1052.54	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000091	0000008	538.40	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000092	0000007	100.17	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002730	0000001	758.10	28/08/2018	0000000115266	000639	248496	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002877	0000001	600.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002884	0000001	525.00	28/08/2018	0000000115266	000639	248488	84.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002954	0000001	385.00	28/08/2018	0000000115266	000639	248489	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002456	0000001	407.00	28/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002454	0000001	115.00	28/08/2018	0000000115266	000639	248504	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002347	0000001	1400.00	28/08/2018	0000000115266	000639	248496	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002479	0000001	7900.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002817	0000001	115.00	28/08/2018	0000000115266	000639	248504	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002818	0000001	115.00	28/08/2018	0000000115266	000639	248504	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002821	0000001	407.00	28/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002822	0000001	407.00	28/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001043	0000001	2106.00	28/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002887	0000001	2680.00	29/08/2018	0000000115266	000639	248507	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000018	9278.76	29/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000089	0000019	1960.39	29/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002808	0000001	21357.38	29/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002997	0000001	700.00	29/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002965	0000001	465.00	29/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002886	0000001	1340.00	29/08/2018	0000000115266	000639	248508	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000121	10.15	29/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000122	10.15	30/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000064	0.35	30/08/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000065	2015.08	30/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000008	5300.00	30/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002733	0000001	240.34	30/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000008	5300.00	30/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002734	0000001	1608.82	30/08/2018	0000000115266	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002735	0000001	9626.05	30/08/2018	0000000115266	000639	000000	887.88	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002736	0000001	726.24	30/08/2018	0000000115266	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002737	0000001	21719.03	30/08/2018	0000000430056	000639	000000	6649.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002738	0000001	2732.41	30/08/2018	0000000430056	000639	000000	1951.44	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002062	0000001	140.00	30/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001605	0000001	140.00	30/08/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003030	0000001	1800.00	30/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003031	0000001	4995.00	30/08/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002961	0000001	900.00	30/08/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002739	0000001	2792.74	30/08/2018	0000000115878	000639	000000	190.26	1	Conta Corrente	NULL
Secretaria de Sa?de	0002740	0000001	5029.89	30/08/2018	0000000115878	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Sa?de	0002741	0000001	360.94	30/08/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002742	0000001	779.02	30/08/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002743	0000001	477.85	30/08/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002744	0000001	2045.51	30/08/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002745	0000001	539.33	30/08/2018	0000000115878	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002748	0000001	1951.62	30/08/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002801	0000001	400.00	30/08/2018	0000000090034	000639	001868	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002746	0000001	4865.99	30/08/2018	0000000115266	000639	000000	602.49	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002802	0000001	400.00	30/08/2018	0000000090034	000639	001868	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002803	0000001	644.00	30/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002804	0000001	798.00	30/08/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002959	0000001	965.00	30/08/2018	0000000090034	000639	001867	154.40	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002747	0000001	1394.68	30/08/2018	0000000115266	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002955	0000001	631.56	31/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000066	4562.58	31/08/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000067	3.37	31/08/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000123	4.60	03/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000124	10.15	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000125	10.15	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002956	0000001	4865.40	04/09/2018	0000000115266	000639	248514	535.20	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003055	0000001	858.69	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003056	0000001	1103.00	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002124	0000001	323.70	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002125	0000001	1182.00	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002459	0000001	13712.70	04/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003054	0000001	1809.60	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002858	0000001	440.27	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002572	0000001	698.00	04/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003053	0000001	948.30	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002706	0000001	410.00	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002455	0000001	962.50	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002126	0000001	605.00	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002033	0000001	2875.90	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002859	0000001	587.10	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002860	0000001	163.54	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002862	0000001	289.71	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003134	0000001	67.20	04/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003100	0000001	156.10	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003101	0000001	223.00	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003103	0000001	223.00	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003105	0000001	446.00	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003107	0000001	1664.08	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003082	0000001	200.70	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003083	0000001	2596.59	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003084	0000001	1705.00	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003085	0000001	1705.00	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003086	0000001	2284.70	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003087	0000001	2097.15	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003088	0000001	168.50	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003089	0000001	2493.80	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003090	0000001	187.32	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003091	0000001	1070.74	05/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003093	0000001	2073.90	05/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003095	0000001	1743.86	05/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003096	0000001	982.98	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003097	0000001	530.74	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003098	0000001	2479.07	05/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003099	0000001	918.75	05/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003102	0000001	1262.18	05/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003104	0000001	508.44	05/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003106	0000001	1039.18	05/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003108	0000001	200.70	05/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003111	0000001	646.70	05/09/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003113	0000001	1235.42	05/09/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003115	0000001	1511.94	05/09/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003109	0000001	1634.45	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003110	0000001	695.76	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003112	0000001	2079.90	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003114	0000001	5698.67	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003116	0000001	4767.18	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003117	0000001	2161.94	05/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003118	0000001	584.47	05/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003119	0000001	2414.28	05/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003120	0000001	1220.78	05/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003121	0000001	1566.90	05/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003122	0000001	1524.93	05/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003123	0000001	1304.19	05/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003124	0000001	438.10	05/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003092	0000001	267.60	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003094	0000001	2172.17	05/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003145	0000001	519.00	06/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003146	0000001	519.00	06/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002958	0000001	519.00	06/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002815	0000001	598.00	10/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002732	0000001	285.00	10/09/2018	0000000090034	000639	001869	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003130	0000001	355.00	10/09/2018	0000000090034	000639	001875	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003065	0000001	500.00	10/09/2018	0000000090034	000639	001871	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003076	0000001	1478.47	10/09/2018	0000000395935	000639	000000	34.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003077	0000001	2184.32	10/09/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003155	0000001	500.00	10/09/2018	0000000090034	000639	001871	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003166	0000001	300.00	10/09/2018	0000000430056	000639	000000	39.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000068	2093.56	10/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000069	2.81	10/09/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000099	0000009	615.00	10/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003128	0000001	15.00	10/09/2018	0000000090034	000639	001873	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003132	0000001	155.00	10/09/2018	0000000090034	000639	001873	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002571	0000001	4041.00	10/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003125	0000001	45.00	10/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003129	0000001	70.00	10/09/2018	0000000090034	000639	001874	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002712	0000001	6000.00	10/09/2018	0000000427543	000639	000000	1080.64	1	Conta Corrente	NULL
Secretaria de Sa?de	0002486	0000001	356.40	10/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002487	0000001	1077.20	10/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002484	0000003	559.80	10/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002484	0000004	760.00	10/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002484	0000005	330.00	10/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002475	0000002	4000.00	10/09/2018	0000000427543	000639	000000	463.87	1	Conta Corrente	NULL
Secretaria de Sa?de	0002482	0000001	3483.80	10/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002483	0000001	6644.00	10/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001212	0000002	200.00	10/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001212	0000003	726.00	10/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001638	0000001	150.00	10/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001675	0000001	250.00	10/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001849	0000003	1240.00	10/09/2018	0000000427543	000639	000000	161.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0002310	0000002	6450.00	10/09/2018	0000000427543	000639	000000	1017.70	1	Conta Corrente	NULL
Secretaria de Sa?de	0002342	0000002	1860.00	10/09/2018	0000000427543	000639	000000	260.40	1	Conta Corrente	NULL
Secretaria de Sa?de	0002335	0000001	90.00	10/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002336	0000001	320.00	10/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003131	0000001	160.00	10/09/2018	0000000090034	000639	001873	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002478	0000001	620.00	10/09/2018	0000000090034	000639	001870	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003029	0000001	240.00	10/09/2018	0000000090034	000639	001872	38.40	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000461	0000007	5458.70	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000459	0000006	4619.78	11/09/2018	0000000090042	000639	029689	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000460	0000007	6087.39	11/09/2018	0000000090042	000639	029670	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000458	0000007	5037.36	11/09/2018	0000000090042	000639	029669	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000457	0000007	5879.44	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000455	0000007	6088.84	11/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000132	0000008	2240.00	11/09/2018	0000000090042	000639	029687	172.48	1	Conta Corrente	NULL
Secretaria de Sa?de	0001532	0000003	620.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000028	0000008	560.00	11/09/2018	0000000090042	000639	029679	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000018	0000008	650.00	11/09/2018	0000000090042	000639	029681	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000014	0000008	450.00	11/09/2018	0000000090042	000639	029682	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000003	0000008	500.00	11/09/2018	0000000090042	000639	029683	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000330	0000006	718.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001126	0000005	2058.50	11/09/2018	0000000090042	000639	029690	158.50	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001125	0000005	2079.00	11/09/2018	0000000090042	000639	029688	160.08	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000017	0000008	350.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000013	0000008	500.00	11/09/2018	0000000090042	000639	029680	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002427	0000002	300.00	11/09/2018	0000000090042	000639	029686	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002053	0000002	2600.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002322	0000001	850.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000016	0000008	550.00	11/09/2018	0000000090042	000639	029685	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000566	0000006	500.00	11/09/2018	0000000090042	000639	029673	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000565	0000006	750.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000342	0000005	350.00	11/09/2018	0000000090042	000639	029678	45.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000137	0000008	3255.00	11/09/2018	0000000090042	000639	029676	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001052	0000004	3800.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001904	0000003	2600.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000569	0000007	600.00	11/09/2018	0000000090042	000639	029675	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000570	0000006	600.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000567	0000006	600.00	11/09/2018	0000000090042	000639	029674	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000568	0000006	550.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000573	0000006	790.00	11/09/2018	0000000090042	000639	000000	39.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000572	0000006	400.00	11/09/2018	0000000090042	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000575	0000006	600.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000126	10.15	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000140	0000008	1604.00	11/09/2018	0000000090042	000639	029677	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000034	0000008	600.00	11/09/2018	0000000090042	000639	029671	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000019	0000007	4180.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000008	0000007	650.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000007	600.00	11/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003032	0000001	1000.00	11/09/2018	0000000090042	000639	029691	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001577	0000005	987.50	11/09/2018	0000000090042	000639	029692	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000109	0000008	1000.00	11/09/2018	0000000090042	000639	029684	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001130	0000002	71765.44	12/09/2018	0000006476913	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000070	56.33	12/09/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000071	10.15	12/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003154	0000001	2475.00	12/09/2018	0000000090042	000639	000000	123.75	1	Conta Corrente	NULL
Secretaria de Sa?de	0003183	0000001	450.00	12/09/2018	0000000090034	000639	001879	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003184	0000001	2500.00	12/09/2018	0000000090034	000639	001878	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003185	0000001	500.00	12/09/2018	0000000090034	000639	001880	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003186	0000001	340.00	12/09/2018	0000000090034	000639	001876	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000009	4964.75	12/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002839	0000001	313.04	12/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003167	0000001	3240.00	12/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003201	0000001	320.00	13/09/2018	0000000090042	000639	029695	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003202	0000001	250.00	13/09/2018	0000000090042	000639	029696	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003203	0000001	500.00	13/09/2018	0000000090042	000639	029697	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000127	22.50	13/09/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000008	1032.89	13/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003020	0000001	3637.70	13/09/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003149	0000001	1107.00	13/09/2018	0000000090042	000639	029698	177.12	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003021	0000001	5312.55	14/09/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003022	0000001	633.84	14/09/2018	0000000430056	000639	000000	45.63	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003023	0000001	1350.69	14/09/2018	0000000430056	000639	000000	103.99	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003024	0000001	5454.65	14/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003025	0000001	2989.15	14/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003026	0000001	1119.10	14/09/2018	0000000430056	000639	000000	86.16	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003027	0000001	4151.78	14/09/2018	0000000430056	000639	000000	319.68	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003028	0000001	3000.05	14/09/2018	0000000430056	000639	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003014	0000001	9149.19	14/09/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003015	0000001	2735.64	14/09/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003016	0000001	5492.54	14/09/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003017	0000001	4685.68	14/09/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003018	0000001	2047.44	14/09/2018	0000000478903	004936	000000	157.65	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003019	0000001	2090.60	14/09/2018	0000000146749	000639	000000	160.97	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000080	0000006	17.09	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000080	0000007	17.97	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000050	0000008	125.25	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000013	76.83	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000014	76.83	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000015	76.83	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000008	114.45	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000009	291.84	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000075	0000007	237.55	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000075	0000008	206.19	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000025	107.20	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000026	73.83	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000027	386.88	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000016	73.83	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002613	0000001	551.14	14/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002616	0000001	92.94	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000009	73.83	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000054	0000008	73.83	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000008	67.65	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000009	67.65	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000070	0000007	37.91	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000070	0000008	39.39	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000085	0000007	17.94	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000085	0000008	17.09	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000087	0000007	27.60	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000087	0000008	27.45	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000082	0000007	55.75	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000082	0000008	39.41	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000009	141.28	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000051	0000008	73.83	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000007	37.91	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000008	37.91	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000009	95.19	14/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003212	0000001	81.90	17/09/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003223	0000001	490.67	18/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003040	0000001	270.00	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003042	0000001	154.00	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003047	0000001	83.62	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002986	0000001	1651.65	18/09/2018	0000000115266	000639	000000	190.26	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002987	0000001	2749.74	18/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002988	0000001	2268.00	18/09/2018	0000000430056	000639	000000	1263.42	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003002	0000001	389.34	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003003	0000001	3740.10	18/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003004	0000001	2281.02	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003005	0000001	3898.23	18/09/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001233	0000002	1000.00	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002984	0000001	6365.31	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000098	0000009	600.00	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000072	4600.75	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002985	0000001	2633.54	18/09/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003043	0000001	153.50	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003045	0000001	82.47	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002994	0000001	1619.52	18/09/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002995	0000001	1202.04	18/09/2018	0000000115266	000639	000000	1049.13	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003008	0000001	1053.36	18/09/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003009	0000001	1313.55	18/09/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003046	0000001	136.66	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003154	0000002	2700.00	18/09/2018	0000000115266	000639	000000	135.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003041	0000001	263.50	18/09/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002998	0000001	4410.00	18/09/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002999	0000001	638.82	18/09/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003000	0000001	525.00	18/09/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003001	0000001	2465.40	18/09/2018	0000000115878	000639	000000	1240.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003006	0000001	880.53	18/09/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002989	0000001	5272.18	18/09/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0002990	0000001	421.26	18/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002991	0000001	213.15	18/09/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002993	0000001	3698.31	18/09/2018	0000000115266	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003010	0000001	1713.60	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003039	0000001	360.00	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003210	0000001	800.00	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002996	0000001	1485.96	18/09/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002992	0000001	3223.28	18/09/2018	0000000115266	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003007	0000001	200.34	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003038	0000001	412.44	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003044	0000001	89.60	18/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003137	0000001	348.00	19/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003147	0000001	68.48	19/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003138	0000001	105.00	19/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003135	0000001	75.00	19/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000128	10.15	19/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003133	0000001	1314.80	19/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003136	0000001	455.00	19/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003231	0000001	500.00	20/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000129	10.15	20/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000073	507.30	20/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000074	0.20	20/09/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003236	0000001	1800.00	20/09/2018	0000000115266	000639	248518	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003222	0000001	45.00	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003195	0000001	180.00	21/09/2018	0000000090034	000639	001887	28.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0003197	0000001	100.00	21/09/2018	0000000090034	000639	001883	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003142	0000001	118.90	21/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003064	0000001	80.00	21/09/2018	0000000090034	000639	001888	12.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0003078	0000001	151.62	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002645	0000004	330.00	21/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002645	0000005	28.00	21/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002836	0000001	360.00	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002830	0000001	213.91	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002591	0000002	800.00	21/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002570	0000003	165.00	21/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003080	0000001	303.24	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003211	0000001	2178.94	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001791	0000005	3000.00	21/09/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000075	124.46	21/09/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000130	10.15	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003187	0000001	225.00	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003188	0000001	135.00	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002835	0000001	487.50	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003241	0000001	50.00	21/09/2018	0000000090034	000639	001881	8.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003079	0000001	1631.34	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003126	0000001	37.50	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003193	0000001	330.00	21/09/2018	0000000090034	000639	001885	52.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003196	0000001	120.00	21/09/2018	0000000090034	000639	001884	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003052	0000001	3328.78	21/09/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001507	0000001	3250.00	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003194	0000001	150.00	21/09/2018	0000000090034	000639	001886	24.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003204	0000001	4020.00	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003215	0000001	1340.00	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003216	0000001	2680.00	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002577	0000001	268.00	21/09/2018	0000000090034	000639	001889	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003218	0000001	1380.00	21/09/2018	0000000090034	000639	001882	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003081	0000001	909.72	21/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003264	0000001	14807.91	25/09/2018	0000000269603	000639	000000	2061.54	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003265	0000001	17534.00	25/09/2018	0000000269603	000639	000000	1834.32	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003332	0000001	3500.00	25/09/2018	0000000115266	000639	248523	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002510	0000002	1349.00	25/09/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002290	0000003	6811.00	25/09/2018	0000000427543	000639	000000	885.43	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003287	0000001	7076.00	25/09/2018	0000000269603	000639	000000	966.08	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002287	0000003	954.00	25/09/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003262	0000001	52760.64	25/09/2018	0000000269603	000639	000000	10657.16	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003263	0000001	15348.95	25/09/2018	0000000269603	000639	000000	2085.83	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002947	0000001	180.00	25/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002796	0000002	5724.00	25/09/2018	0000000427543	000639	000000	744.12	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002793	0000002	3500.00	25/09/2018	0000000427543	000639	000000	455.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003066	0000001	900.00	25/09/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003306	0000001	1412.14	25/09/2018	0000000269603	000639	000000	410.09	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003252	0000001	15140.57	25/09/2018	0000000269603	000639	000000	2977.79	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003252	0000002	1103.78	25/09/2018	0000000115266	000639	248520	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003254	0000001	184494.72	25/09/2018	0000000269603	000639	000000	44432.75	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003255	0000001	10590.76	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003256	0000001	10800.00	25/09/2018	0000000269603	000639	000000	1097.47	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003268	0000001	22832.89	25/09/2018	0000000269603	000639	000000	6280.93	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003269	0000001	241.79	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003270	0000001	4960.80	25/09/2018	0000000269603	000639	000000	1171.37	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003272	0000001	7865.00	25/09/2018	0000000269603	000639	000000	1009.75	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003274	0000001	13094.00	25/09/2018	0000000269603	000639	000000	1228.24	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003331	0000001	70800.03	25/09/2018	0000000269603	000639	000000	15078.14	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003342	0000001	3300.00	25/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003343	0000001	235.00	25/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002524	0000002	4562.00	25/09/2018	0000000427543	000639	000000	610.06	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002367	0000003	18563.00	25/09/2018	0000000427543	000639	000000	2452.91	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002364	0000003	8586.00	25/09/2018	0000000427543	000639	000000	1116.18	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002317	0000003	6300.00	25/09/2018	0000000427543	000639	000000	819.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002295	0000003	954.00	25/09/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003249	0000001	26469.51	25/09/2018	0000000269603	000639	000000	4072.51	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003250	0000001	1090.20	25/09/2018	0000000115266	000639	248519	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003250	0000002	11367.14	25/09/2018	0000000269603	000639	000000	1164.31	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003251	0000001	300.00	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003247	0000001	5609.25	25/09/2018	0000000269603	000639	000000	1133.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0003248	0000001	30561.00	25/09/2018	0000000269603	000639	000000	10000.87	1	Conta Corrente	NULL
Secretaria de Sa?de	0002296	0000003	3042.00	25/09/2018	0000000427543	000639	000000	395.46	1	Conta Corrente	NULL
Secretaria de Sa?de	0002312	0000003	1100.00	25/09/2018	0000000427543	000639	000000	143.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002315	0000003	954.00	25/09/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0002288	0000003	21000.00	25/09/2018	0000000427543	000639	000000	4791.78	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003266	0000001	20707.64	25/09/2018	0000000269603	000639	000000	2929.73	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003267	0000001	6834.32	25/09/2018	0000000269603	000639	000000	616.96	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003282	0000001	6328.20	25/09/2018	0000000269603	000639	000000	847.64	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002888	0000001	900.00	25/09/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002511	0000002	954.00	25/09/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002474	0000003	1908.00	25/09/2018	0000000427543	000639	000000	248.04	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002299	0000003	2154.00	25/09/2018	0000000427543	000639	000000	280.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000008	1349.00	25/09/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000711	0000007	1349.00	25/09/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000638	0000007	300.00	25/09/2018	0000000427543	000639	000000	39.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000008	3257.00	25/09/2018	0000000427543	000639	000000	423.41	1	Conta Corrente	NULL
Secretaria de Sa?de	0002543	0000003	2333.33	25/09/2018	0000000427543	000639	000000	238.94	1	Conta Corrente	NULL
Secretaria de Sa?de	0002655	0000002	1185.00	25/09/2018	0000000427543	000639	000000	154.05	1	Conta Corrente	NULL
Secretaria de Sa?de	0003067	0000001	954.00	25/09/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0003338	0000001	450.00	25/09/2018	0000000115266	000639	248522	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003339	0000001	180.00	25/09/2018	0000000115266	000639	248521	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003257	0000001	30292.26	25/09/2018	0000000269603	000639	000000	7602.17	1	Conta Corrente	NULL
Secretaria de Sa?de	0003258	0000001	2170.00	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003259	0000001	500.00	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003260	0000001	500.00	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003261	0000001	24393.93	25/09/2018	0000000269603	000639	000000	2512.83	1	Conta Corrente	NULL
Secretaria de Sa?de	0003273	0000001	5301.75	25/09/2018	0000000269603	000639	000000	825.23	1	Conta Corrente	NULL
Secretaria de Sa?de	0003275	0000001	70.00	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003276	0000001	16794.00	25/09/2018	0000000269603	000639	000000	3200.34	1	Conta Corrente	NULL
Secretaria de Sa?de	0003277	0000001	4914.00	25/09/2018	0000000269603	000639	000000	1165.36	1	Conta Corrente	NULL
Secretaria de Sa?de	0003278	0000001	300.00	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003279	0000001	11515.23	25/09/2018	0000000269603	000639	000000	3260.04	1	Conta Corrente	NULL
Secretaria de Sa?de	0003280	0000001	300.00	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003281	0000001	150.00	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003283	0000001	4442.70	25/09/2018	0000000269603	000639	000000	680.86	1	Conta Corrente	NULL
Secretaria de Sa?de	0003284	0000001	100.00	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003285	0000001	970.00	25/09/2018	0000000269603	000639	000000	441.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0003286	0000001	45.00	25/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003292	0000001	58372.63	25/09/2018	0000000269603	000639	000000	10210.05	1	Conta Corrente	NULL
Secretaria de Sa?de	0003294	0000001	2141.33	25/09/2018	0000000269603	000639	000000	259.36	1	Conta Corrente	NULL
Secretaria de Sa?de	0003340	0000001	270.00	26/09/2018	0000000090034	000639	001922	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003341	0000001	80.00	26/09/2018	0000000090034	000639	001917	12.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0003071	0000001	350.00	26/09/2018	0000000115266	000639	248524	45.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0003154	0000003	2700.00	26/09/2018	0000000115266	000639	000000	135.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003063	0000001	180.00	26/09/2018	0000000090034	000639	001922	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003337	0000001	90.00	26/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003336	0000001	45.00	26/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003189	0000001	225.00	26/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003214	0000001	105.00	26/09/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000138	0000007	2566.00	26/09/2018	0000000115266	000639	248531	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000131	190.00	26/09/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000132	1087.50	26/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003242	0000001	90.00	26/09/2018	0000000090034	000639	001920	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003346	0000001	180.00	26/09/2018	0000000090034	000639	001919	28.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003328	0000001	2030.00	26/09/2018	0000000115266	000639	248530	324.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003335	0000001	45.00	26/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003288	0000001	100.00	26/09/2018	0000000090034	000639	001891	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003289	0000001	100.00	26/09/2018	0000000090034	000639	001892	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003290	0000001	100.00	26/09/2018	0000000090034	000639	001893	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003291	0000001	100.00	26/09/2018	0000000090034	000639	001895	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003293	0000001	100.00	26/09/2018	0000000090034	000639	001896	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003295	0000001	100.00	26/09/2018	0000000090034	000639	001897	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003296	0000001	100.00	26/09/2018	0000000090034	000639	001894	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003297	0000001	100.00	26/09/2018	0000000090034	000639	001898	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003298	0000001	130.00	26/09/2018	0000000090034	000639	001899	20.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003299	0000001	130.00	26/09/2018	0000000090034	000639	001900	20.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003300	0000001	130.00	26/09/2018	0000000090034	000639	001901	20.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003301	0000001	130.00	26/09/2018	0000000090034	000639	001902	20.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003302	0000001	130.00	26/09/2018	0000000090034	000639	001903	20.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003303	0000001	130.00	26/09/2018	0000000090034	000639	001904	20.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003304	0000001	500.00	26/09/2018	0000000090034	000639	001905	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003305	0000001	130.00	26/09/2018	0000000090034	000639	001906	20.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003307	0000001	500.00	26/09/2018	0000000090034	000639	001907	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003308	0000001	500.00	26/09/2018	0000000090034	000639	001908	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003309	0000001	130.00	26/09/2018	0000000090034	000639	001909	20.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003310	0000001	100.00	26/09/2018	0000000090034	000639	001890	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003311	0000001	100.00	26/09/2018	0000000090034	000639	001910	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003312	0000001	100.00	26/09/2018	0000000090034	000639	001911	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003313	0000001	100.00	26/09/2018	0000000090034	000639	001912	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003314	0000001	130.00	26/09/2018	0000000090034	000639	001913	20.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003315	0000001	130.00	26/09/2018	0000000090034	000639	001914	20.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003316	0000001	540.00	26/09/2018	0000000090034	000639	001921	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003317	0000001	600.00	26/09/2018	0000000090034	000639	001916	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003318	0000001	1038.00	26/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003075	0000001	1220.90	26/09/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003182	0000001	812.00	26/09/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003068	0000001	210.00	26/09/2018	0000000115266	000639	248527	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003069	0000001	200.00	26/09/2018	0000000115266	000639	248528	26.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003070	0000001	320.00	26/09/2018	0000000115266	000639	248529	41.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003072	0000001	954.00	26/09/2018	0000000115266	000639	248525	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003073	0000001	280.00	26/09/2018	0000000115266	000639	248526	36.40	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002333	0000003	2000.00	26/09/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003345	0000001	155.00	26/09/2018	0000000090034	000639	001918	24.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003267	0000002	877.68	27/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002983	0000001	1951.62	28/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003171	0000001	114.50	28/09/2018	0000000115266	000639	248547	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002974	0000001	2792.74	28/09/2018	0000000115878	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Sa?de	0002975	0000001	5109.86	28/09/2018	0000000115878	000639	000000	221.96	1	Conta Corrente	NULL
Secretaria de Sa?de	0002976	0000001	360.94	28/09/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002977	0000001	779.02	28/09/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002978	0000001	477.85	28/09/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002979	0000001	2045.51	28/09/2018	0000000115878	000639	000000	221.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0002980	0000001	545.91	28/09/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0002948	0000001	147.00	28/09/2018	0000000115266	000639	248548	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003074	0000001	9912.54	28/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003170	0000001	114.50	28/09/2018	0000000115266	000639	248548	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003152	0000001	162.00	28/09/2018	0000000115266	000639	248558	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003153	0000001	313.60	28/09/2018	0000000115266	000639	248557	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003350	0000001	400.00	28/09/2018	0000000115266	000639	248536	64.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003352	0000001	400.00	28/09/2018	0000000115266	000639	248535	64.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000352	0000005	670.70	28/09/2018	0000000115266	000639	248559	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003175	0000001	1300.00	28/09/2018	0000000115266	000639	248546	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003127	0000001	375.00	28/09/2018	0000000115266	000639	248555	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003320	0000001	1750.00	28/09/2018	0000000115266	000639	248560	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003322	0000001	1900.00	28/09/2018	0000000115266	000639	248561	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003353	0000001	45.00	28/09/2018	0000000115266	000639	248544	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003354	0000001	45.00	28/09/2018	0000000115266	000639	248543	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003356	0000001	335.00	28/09/2018	0000000115266	000639	248538	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002641	0000001	634.37	28/09/2018	0000000115266	000639	248556	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002861	0000001	1083.13	28/09/2018	0000000115266	000639	248552	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003059	0000001	3680.00	28/09/2018	0000000115266	000639	248546	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003034	0000001	383.08	28/09/2018	0000000115266	000639	248556	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003035	0000001	518.41	28/09/2018	0000000115266	000639	248556	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002968	0000001	1685.36	28/09/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002969	0000001	7985.63	28/09/2018	0000000430056	000639	000000	1932.84	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002970	0000001	122.01	28/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002971	0000001	604.23	28/09/2018	0000000430056	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002972	0000001	21487.52	28/09/2018	0000000430056	000639	000000	6649.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002973	0000001	2732.41	28/09/2018	0000000430056	000639	000000	1951.44	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002520	0000001	320.00	28/09/2018	0000000115266	000639	248541	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003151	0000001	135.00	28/09/2018	0000000115266	000639	248545	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003229	0000001	634.94	28/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003401	0000001	1.45	28/09/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003402	0000001	3.37	28/09/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003062	0000001	320.00	28/09/2018	0000000115266	000639	248542	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002967	0000001	1608.82	28/09/2018	0000000090042	000639	000000	95.12	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000133	0000007	1151.30	28/09/2018	0000000115266	000639	248539	88.65	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000133	2.50	28/09/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000134	10.15	28/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000135	10.15	28/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000076	2145.83	28/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002966	0000001	240.34	28/09/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003355	0000001	100.00	28/09/2018	0000000115266	000639	248537	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003172	0000001	720.00	28/09/2018	0000000115266	000639	248547	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002982	0000001	1394.68	28/09/2018	0000000090042	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003049	0000001	520.00	28/09/2018	0000000115266	000639	248551	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003050	0000001	174.50	28/09/2018	0000000115266	000639	248550	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002939	0000001	650.00	28/09/2018	0000000115266	000639	248534	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002708	0000001	295.00	28/09/2018	0000000115266	000639	248549	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002825	0000001	962.50	28/09/2018	0000000115266	000639	248553	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002826	0000001	962.50	28/09/2018	0000000115266	000639	248553	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002707	0000001	230.00	28/09/2018	0000000115266	000639	248549	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002573	0000001	290.00	28/09/2018	0000000115266	000639	248540	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002837	0000001	3387.00	28/09/2018	0000000115266	000639	248554	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002945	0000001	906.00	28/09/2018	0000000115266	000639	248553	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002856	0000001	3931.85	28/09/2018	0000000115266	000639	248553	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002857	0000001	2863.80	28/09/2018	0000000115266	000639	248553	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002882	0000001	640.00	28/09/2018	0000000115266	000639	248549	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002981	0000001	4875.75	28/09/2018	0000000090042	000639	000000	570.78	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002654	0000001	1569.42	01/10/2018	0000000115266	000639	248563	251.10	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002321	0000001	3484.92	01/10/2018	0000000115266	000639	248562	557.58	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003376	0000001	470.00	01/10/2018	0000000115266	000639	248564	75.20	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003458	0000001	565.00	01/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003287	0000002	924.11	01/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000009	5300.00	01/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000136	4.60	01/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000137	10.15	01/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000009	5300.00	01/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000354	0000007	660.00	01/10/2018	0000000115266	000639	248568	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001041	0000006	2074.80	01/10/2018	0000000115266	000639	248568	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003351	0000001	800.00	01/10/2018	0000000115266	000639	248571	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002295	0000004	829.98	01/10/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000009	650.00	01/10/2018	0000000115266	000639	248569	104.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000010	650.00	01/10/2018	0000000115266	000639	248570	104.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003324	0000001	1600.00	01/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003321	0000001	1019.25	01/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003140	0000001	1278.40	01/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003141	0000001	3790.40	01/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003141	0000002	161.00	01/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003141	0000003	868.00	01/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003368	0000001	1500.00	01/10/2018	0000000115266	000639	248565	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003370	0000001	2200.00	01/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003371	0000001	4400.00	01/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003372	0000001	130.00	01/10/2018	0000000115266	000639	248566	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003373	0000001	250.00	01/10/2018	0000000115266	000639	248567	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003451	0000001	4995.00	01/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003456	0000001	1800.00	01/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003457	0000001	1935.00	02/10/2018	0000000115266	000639	000000	96.75	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003206	0000001	1020.26	02/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003207	0000001	636.00	02/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003208	0000001	6713.10	02/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003209	0000001	5300.00	02/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003217	0000001	519.00	02/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003217	0000002	519.00	02/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003424	0000001	2140.60	02/10/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003426	0000001	1772.00	02/10/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003428	0000001	171.92	02/10/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003459	0000001	519.00	02/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002937	0000001	450.00	02/10/2018	0000000115266	000639	248572	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003403	0000001	4865.40	02/10/2018	0000000115266	000639	248573	535.20	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000138	2.50	02/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000139	2.50	02/10/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002290	0000004	829.98	02/10/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003461	0000001	138.00	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003475	0000001	888.00	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003420	0000001	41.40	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003429	0000001	184.00	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003430	0000001	621.70	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003431	0000001	2253.39	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003432	0000001	3681.07	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003434	0000001	3515.00	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003435	0000001	825.10	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003437	0000001	3071.00	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003438	0000001	2035.00	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003440	0000001	225.40	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003441	0000001	345.02	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003442	0000001	344.99	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003443	0000001	184.00	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003444	0000001	1576.20	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003243	0000001	2000.00	03/10/2018	0000000115266	000639	248577	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000140	10.15	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000141	10.15	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000143	10.15	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000144	10.15	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000145	10.15	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003421	0000001	2053.50	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003439	0000001	184.00	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003487	0000001	500.00	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003462	0000001	734.00	03/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003463	0000001	565.18	03/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003464	0000001	1162.40	03/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003465	0000001	1124.80	03/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003466	0000001	3141.30	03/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003467	0000001	1756.76	03/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003468	0000001	2146.00	03/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003469	0000001	1533.65	03/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003470	0000001	2042.40	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003471	0000001	611.80	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003472	0000001	4136.09	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003473	0000001	1101.00	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003474	0000001	6027.30	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003452	0000001	929.20	03/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003453	0000001	1642.20	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003454	0000001	1159.19	03/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003455	0000001	699.20	03/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003423	0000001	2347.65	03/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003445	0000001	1909.00	03/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003446	0000001	1370.79	03/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003447	0000001	1838.16	03/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003448	0000001	915.40	03/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003449	0000001	197.80	03/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003450	0000001	368.00	03/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003221	0000001	1200.00	03/10/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003422	0000001	1297.20	03/10/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003425	0000001	846.41	03/10/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003427	0000001	322.00	03/10/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002807	0000002	344.66	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002048	0000004	109.40	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000087	0000009	28.26	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000069	0000008	153.66	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000069	0000009	157.48	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003483	0000001	76.83	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003483	0000002	17.10	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003490	0000001	400.00	04/10/2018	0000000115266	000639	248581	30.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0003491	0000001	400.00	04/10/2018	0000000115266	000639	248580	30.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0003198	0000001	97.13	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002613	0000002	192.84	04/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002049	0000003	879.68	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001692	0000006	182.21	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001692	0000007	989.93	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001692	0000008	129.00	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000010	78.74	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000008	386.19	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000009	186.69	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000081	0000009	98.25	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000066	0000008	76.83	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000066	0000009	78.74	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000082	0000009	55.20	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000067	0000007	61.64	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003489	0000001	2199.93	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003476	0000001	110.94	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002462	0000002	1994.09	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003498	0000001	12.06	04/10/2018	0000000353922	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002052	0000003	1411.70	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000010	395.19	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000076	0000009	463.18	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000010	3533.59	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000009	76.83	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000010	78.74	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000060	0000009	629.25	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000016	76.83	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000017	76.83	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000018	78.74	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000009	158.46	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000010	158.14	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000009	192.84	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000010	197.65	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000009	1032.55	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000055	0000008	76.83	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000055	0000009	78.74	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000017	73.83	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000075	0000009	264.10	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000056	0000008	76.83	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000056	0000009	78.74	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000057	0000008	76.83	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000057	0000009	78.74	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003199	0000001	106.87	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000092	0000008	76.98	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000091	0000009	499.64	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000090	0000009	1086.86	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000073	0000008	565.02	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002808	0000002	3280.83	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002808	0000003	22666.37	04/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002808	0000004	9022.19	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002341	0000003	918.11	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001537	0000005	166.55	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001537	0000006	173.60	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000088	0000010	951.08	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002050	0000002	26.60	04/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002341	0000004	51.56	05/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000146	10.15	05/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000011	103.12	05/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000060	0000010	622.77	05/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000060	0000011	103.12	05/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000010	51.56	05/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000011	76.83	05/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003505	0000001	5500.00	08/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001189	0000001	8304.00	08/10/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001166	0000001	195.00	08/10/2018	0000006240952	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001174	0000001	208.00	08/10/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003507	0000001	270.00	08/10/2018	0000000115266	000639	248582	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000147	10.15	08/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002341	0000005	1298.83	08/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000073	0000009	631.10	08/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000148	2.50	09/10/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000041	0000009	228.28	09/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002364	0000004	829.98	09/10/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003535	0000001	7913.30	09/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003538	0000001	949.40	09/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003532	0000001	2800.00	09/10/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001849	0000004	1550.00	10/10/2018	0000000427543	000639	000000	201.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0002310	0000003	7320.00	10/10/2018	0000000427543	000639	000000	1346.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0002342	0000003	2170.00	10/10/2018	0000000427543	000639	000000	309.10	1	Conta Corrente	NULL
Secretaria de Sa?de	0002475	0000003	2400.00	10/10/2018	0000000427543	000639	000000	157.20	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000099	0000010	615.00	10/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000149	2.50	10/10/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003613	0000001	7.10	10/10/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003614	0000001	14.76	10/10/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003615	0000001	2755.16	10/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000129	0000005	21.02	10/10/2018	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000137	0000009	3150.00	11/10/2018	0000000090034	000639	001924	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000150	20.00	11/10/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000138	0000008	2154.00	11/10/2018	0000000090042	000639	029700	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000140	0000009	2475.75	11/10/2018	0000000090042	000639	029699	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003482	0000001	653.90	11/10/2018	0000000090042	000639	029702	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003418	0000001	2434.24	11/10/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003419	0000001	1497.10	11/10/2018	0000000395935	000639	000000	34.43	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003433	0000001	812.00	11/10/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003230	0000001	1828.20	11/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003366	0000001	360.00	11/10/2018	0000000090042	000639	029709	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003367	0000001	80.00	11/10/2018	0000000090042	000639	029710	12.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0002889	0000001	1320.00	11/10/2018	0000000090042	000639	029708	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003553	0000001	35.00	11/10/2018	0000000090042	000639	029703	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003555	0000001	320.00	11/10/2018	0000000090042	000639	029704	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000010	5118.75	11/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000455	0000008	7348.60	11/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000457	0000008	7349.30	11/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000458	0000008	4197.80	11/10/2018	0000000090042	000639	029707	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000460	0000008	7556.76	11/10/2018	0000000090042	000639	029706	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000459	0000007	5459.74	11/10/2018	0000000115266	000639	248583	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000461	0000008	6718.40	11/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003227	0000001	2046.90	11/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003544	0000001	1231.00	11/10/2018	0000000090042	000639	029705	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003554	0000001	215.00	11/10/2018	0000000090042	000639	029703	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003560	0000001	10000.00	11/10/2018	0000000090034	000639	001923	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003616	0000001	245.00	11/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003480	0000001	506.41	11/10/2018	0000000090042	000639	029701	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003547	0000001	1125.00	11/10/2018	0000000090042	000639	029705	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003359	0000001	375.20	15/10/2018	0000000090042	000639	029712	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003623	0000001	550.00	15/10/2018	0000000090042	000639	029711	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003611	0000001	45.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003612	0000001	60.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003495	0000001	45.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003417	0000001	45.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003533	0000001	45.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001125	0000006	2929.50	16/10/2018	0000000115266	000639	248596	225.57	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001126	0000006	1969.00	16/10/2018	0000000115266	000639	248598	151.61	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000013	0000009	500.00	16/10/2018	0000000115266	000639	248588	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000017	0000009	350.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000330	0000007	718.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000330	0000008	700.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000014	0000009	450.00	16/10/2018	0000000115266	000639	248590	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000018	0000009	650.00	16/10/2018	0000000115266	000639	248589	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000028	0000009	560.00	16/10/2018	0000000115266	000639	248592	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000003	0000009	500.00	16/10/2018	0000000115266	000639	248591	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003618	0000001	1038.00	16/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003621	0000001	2050.00	16/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003622	0000001	81.90	16/10/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001532	0000004	420.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001532	0000005	420.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000451	0000006	6718.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003220	0000001	5631.77	16/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003460	0000001	1038.00	16/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003386	0000001	5492.54	16/10/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003387	0000001	4685.68	16/10/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003388	0000001	2047.44	16/10/2018	0000000478903	004936	000000	157.65	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003389	0000001	9149.19	16/10/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003390	0000001	2735.64	16/10/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003391	0000001	4671.81	16/10/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003393	0000001	3000.05	16/10/2018	0000000146749	000639	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003394	0000001	4151.78	16/10/2018	0000000430056	000639	000000	319.66	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003395	0000001	5454.65	16/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003396	0000001	2989.15	16/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003397	0000001	933.64	16/10/2018	0000000430056	000639	000000	71.88	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003398	0000001	1350.69	16/10/2018	0000000430056	000639	000000	103.99	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003399	0000001	1119.10	16/10/2018	0000000430056	000639	000000	86.17	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002508	0000001	519.00	16/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000011	650.00	16/10/2018	0000000090042	000639	029713	104.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000012	650.00	16/10/2018	0000000090042	000639	029714	104.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001577	0000006	987.50	16/10/2018	0000000115266	000639	248600	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000109	0000009	1000.00	16/10/2018	0000000115266	000639	248587	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003496	0000001	45.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003497	0000001	45.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003619	0000001	2759.12	16/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003526	0000001	45.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003527	0000001	45.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003528	0000001	45.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003529	0000001	45.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003530	0000001	90.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000008	600.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000009	600.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000008	0000008	650.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000008	0000009	650.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000019	0000008	4180.00	16/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000019	0000009	4180.00	16/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000034	0000009	600.00	16/10/2018	0000000115266	000639	248601	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000098	0000010	600.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000342	0000006	350.00	16/10/2018	0000000115266	000639	248597	45.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000565	0000007	750.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000566	0000007	500.00	16/10/2018	0000000115266	000639	248585	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000133	0000008	2404.10	16/10/2018	0000000115266	000639	248595	185.11	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001052	0000005	3800.00	16/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001052	0000006	3800.00	16/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001904	0000004	2600.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000572	0000007	400.00	16/10/2018	0000000115266	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000573	0000007	790.00	16/10/2018	0000000115266	000639	000000	39.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000568	0000007	550.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000567	0000007	600.00	16/10/2018	0000000115266	000639	248586	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000569	0000008	600.00	16/10/2018	0000000115266	000639	248584	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003374	0000001	80.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002322	0000002	850.00	16/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002427	0000003	300.00	16/10/2018	0000000115266	000639	248594	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000016	0000009	550.00	16/10/2018	0000000115266	000639	248593	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003484	0000001	550.00	16/10/2018	0000000115266	000639	248602	88.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000132	0000009	2240.00	16/10/2018	0000000115266	000639	248599	172.48	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003617	0000001	18105.00	17/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003635	0000001	964.17	17/10/2018	0000000090042	000639	029716	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003392	0000001	2090.60	17/10/2018	0000000146749	000639	000000	160.98	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003550	0000001	317.50	17/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003551	0000001	2994.00	17/10/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003633	0000001	75.00	18/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003627	0000001	45.00	18/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003628	0000001	115.00	18/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003632	0000001	115.00	18/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003574	0000001	6417.81	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003658	0000001	582.88	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003659	0000001	0.11	19/10/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003575	0000001	2679.04	19/10/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003605	0000001	153.50	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003607	0000001	46.05	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003485	0000001	2480.36	19/10/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003579	0000001	5248.73	19/10/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0003580	0000001	533.68	19/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003581	0000001	213.15	19/10/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0003587	0000001	4410.00	19/10/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003588	0000001	638.82	19/10/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003589	0000001	490.00	19/10/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003590	0000001	3105.90	19/10/2018	0000000115878	000639	000000	1240.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003595	0000001	2140.53	19/10/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003604	0000001	301.50	19/10/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003584	0000001	1619.52	19/10/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003585	0000001	1529.26	19/10/2018	0000000090042	000639	000000	1049.13	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003597	0000001	1053.36	19/10/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003598	0000001	1502.55	19/10/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003608	0000001	165.50	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003576	0000001	1651.65	19/10/2018	0000000090042	000639	000000	190.26	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003577	0000001	2749.74	19/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003578	0000001	2268.00	19/10/2018	0000000430056	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003591	0000001	389.34	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003592	0000001	3740.10	19/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003593	0000001	2281.02	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003594	0000001	3898.23	19/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003602	0000001	1437.40	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003609	0000001	83.62	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003655	0000001	60.00	19/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003656	0000001	102.00	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003657	0000001	410.22	19/10/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003583	0000001	3765.02	19/10/2018	0000000090042	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003599	0000001	1713.60	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003601	0000001	109.00	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003586	0000001	1485.96	19/10/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003361	0000001	5852.00	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003582	0000001	3223.28	19/10/2018	0000000090042	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003596	0000001	200.34	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003600	0000001	368.34	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003606	0000001	89.60	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003626	0000001	2680.00	19/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003629	0000001	2335.00	22/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003638	0000001	330.00	22/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000041	0000010	83.59	22/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000077	5021.26	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003537	0000001	480.00	23/10/2018	0000000090034	000639	001928	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003238	0000001	336.00	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003238	0000002	320.00	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003238	0000003	400.00	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003238	0000004	304.00	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003238	0000005	720.00	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003238	0000006	1248.00	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003696	0000001	25552.00	23/10/2018	0000000339121	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003700	0000001	119.29	23/10/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003033	0000001	957.20	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003036	0000001	993.00	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003539	0000001	1473.00	23/10/2018	0000000090034	000639	001927	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003660	0000001	4983.49	23/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003666	0000001	242.50	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003667	0000001	750.00	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003348	0000001	832.00	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003180	0000001	2370.00	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003534	0000001	1032.40	23/10/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003536	0000001	487.00	23/10/2018	0000000090034	000639	001926	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003494	0000001	2893.00	23/10/2018	0000000090034	000639	001926	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001790	0000003	2030.00	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003243	0000002	2000.00	23/10/2018	0000000090034	000639	001929	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003245	0000001	852.00	23/10/2018	0000000090034	000639	001925	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003513	0000001	664.05	23/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003225	0000001	1427.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003362	0000001	277.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003363	0000001	600.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003179	0000001	677.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002950	0000001	277.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003051	0000001	600.00	24/10/2018	0000000115266	000639	248605	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002827	0000001	2298.00	24/10/2018	0000000115266	000639	248603	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002816	0000001	1500.00	24/10/2018	0000000115266	000639	248604	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003414	0000001	985.53	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003228	0000001	64.75	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003224	0000001	1850.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002946	0000001	2178.80	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002949	0000001	664.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002643	0000001	5900.00	24/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003500	0000001	636.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003519	0000001	1422.45	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003624	0000001	180.00	24/10/2018	0000000115266	000639	248608	28.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003502	0000001	1020.26	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003360	0000001	775.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003375	0000001	500.00	24/10/2018	0000000090034	000639	001934	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002891	0000001	357.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003549	0000001	450.00	24/10/2018	0000000407275	000639	000000	72.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001457	0000001	2040.00	24/10/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001459	0000001	1632.00	24/10/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000028	10.15	24/10/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003192	0000001	103.84	24/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003160	0000001	647.28	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003161	0000001	306.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003161	0000002	1132.22	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003161	0000003	1188.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003161	0000004	150.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003162	0000001	28.80	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003163	0000001	355.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003143	0000001	412.55	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003144	0000001	119.90	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003148	0000001	198.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003156	0000001	590.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003156	0000002	297.60	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003694	0000001	480.00	24/10/2018	0000000090034	000639	001935	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003543	0000001	28.00	24/10/2018	0000000090034	000639	001932	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003649	0000001	830.00	24/10/2018	0000000090034	000639	001930	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003650	0000001	800.00	24/10/2018	0000000090034	000639	001931	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003377	0000001	800.00	24/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003379	0000001	1000.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002951	0000001	717.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002952	0000001	369.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002953	0000001	577.50	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003415	0000001	909.72	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003416	0000001	855.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003358	0000001	2400.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003364	0000001	799.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003365	0000001	902.50	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003325	0000001	39.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003334	0000001	532.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003226	0000001	231.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003169	0000001	2683.71	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003319	0000001	1737.60	24/10/2018	0000000090034	000639	001937	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001912	0000001	4800.00	24/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002098	0000001	4386.34	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002448	0000001	5580.00	24/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003542	0000001	73.00	24/10/2018	0000000090034	000639	001933	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003168	0000001	1840.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003347	0000001	1080.00	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000151	10.15	24/10/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000152	10.15	24/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003713	0000001	5609.25	25/10/2018	0000000269603	000639	000000	1133.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0003714	0000001	30261.00	25/10/2018	0000000269603	000639	000000	9976.87	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003715	0000001	23839.42	25/10/2018	0000000269603	000639	000000	3972.21	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003716	0000001	1090.20	25/10/2018	0000000090042	000639	029717	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003716	0000002	11533.81	25/10/2018	0000000269603	000639	000000	1153.64	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002367	0000004	18563.00	25/10/2018	0000000427543	000639	000000	2452.91	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002524	0000003	2862.00	25/10/2018	0000000427543	000639	000000	372.06	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002364	0000005	8586.00	25/10/2018	0000000427543	000639	000000	1116.18	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002295	0000005	954.00	25/10/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002317	0000004	6300.00	25/10/2018	0000000427543	000639	000000	819.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003405	0000001	900.00	25/10/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002793	0000003	3500.00	25/10/2018	0000000427543	000639	000000	455.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002796	0000003	5724.00	25/10/2018	0000000427543	000639	000000	744.12	1	Conta Corrente	NULL
Secretaria de Sa?de	0003409	0000001	954.00	25/10/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0003492	0000001	2500.00	25/10/2018	0000000427543	000639	000000	252.82	1	Conta Corrente	NULL
Secretaria de Sa?de	0003768	0000001	55051.18	25/10/2018	0000000269603	000639	000000	10557.76	1	Conta Corrente	NULL
Secretaria de Sa?de	0003722	0000001	31012.93	25/10/2018	0000000269603	000639	000000	7262.86	1	Conta Corrente	NULL
Secretaria de Sa?de	0003723	0000001	900.00	25/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003724	0000001	2270.00	25/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003725	0000001	24927.60	25/10/2018	0000000269603	000639	000000	2597.67	1	Conta Corrente	NULL
Secretaria de Sa?de	0003726	0000001	300.00	25/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003727	0000001	500.00	25/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003728	0000001	340.00	25/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003738	0000001	5876.75	25/10/2018	0000000269603	000639	000000	495.62	1	Conta Corrente	NULL
Secretaria de Sa?de	0003739	0000001	70.00	25/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003740	0000001	17154.00	25/10/2018	0000000269603	000639	000000	3200.34	1	Conta Corrente	NULL
Secretaria de Sa?de	0003741	0000001	5481.00	25/10/2018	0000000269603	000639	000000	1165.36	1	Conta Corrente	NULL
Secretaria de Sa?de	0003742	0000001	10862.70	25/10/2018	0000000269603	000639	000000	3190.92	1	Conta Corrente	NULL
Secretaria de Sa?de	0003743	0000001	150.00	25/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003745	0000001	4442.70	25/10/2018	0000000269603	000639	000000	680.86	1	Conta Corrente	NULL
Secretaria de Sa?de	0003746	0000001	100.00	25/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003747	0000001	970.00	25/10/2018	0000000269603	000639	000000	441.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0003748	0000001	45.00	25/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003771	0000001	1606.00	25/10/2018	0000000269603	000639	000000	162.54	1	Conta Corrente	NULL
Secretaria de Sa?de	0002655	0000003	1185.00	25/10/2018	0000000427543	000639	000000	154.05	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000009	1349.00	25/10/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000009	3257.00	25/10/2018	0000000427543	000639	000000	423.41	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000638	0000008	300.00	25/10/2018	0000000427543	000639	000000	39.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000711	0000008	1349.00	25/10/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002299	0000004	2154.00	25/10/2018	0000000427543	000639	000000	280.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003733	0000001	20865.71	25/10/2018	0000000269603	000639	000000	2931.90	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003734	0000001	8030.00	25/10/2018	0000000269603	000639	000000	642.40	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003744	0000001	6042.00	25/10/2018	0000000269603	000639	000000	824.75	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003240	0000001	1272.00	25/10/2018	0000000427543	000639	000000	165.36	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002888	0000002	600.00	25/10/2018	0000000427543	000639	000000	78.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002474	0000004	1908.00	25/10/2018	0000000427543	000639	000000	248.04	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003695	0000001	765.00	25/10/2018	0000000427543	000639	000000	99.45	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003717	0000001	15140.57	25/10/2018	0000000269603	000639	000000	2948.65	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003717	0000002	1103.78	25/10/2018	0000000090042	000639	029718	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003718	0000001	13094.00	25/10/2018	0000000269603	000639	000000	1228.24	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003719	0000001	185133.83	25/10/2018	0000000269603	000639	000000	43902.82	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003720	0000001	10590.76	25/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003721	0000001	10800.00	25/10/2018	0000000269603	000639	000000	1097.47	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003735	0000001	24907.13	25/10/2018	0000000269603	000639	000000	6290.15	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003736	0000001	241.79	25/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003737	0000001	4960.80	25/10/2018	0000000269603	000639	000000	1171.37	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003763	0000001	71418.25	25/10/2018	0000000269603	000639	000000	15687.78	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003764	0000001	7865.00	25/10/2018	0000000269603	000639	000000	1009.75	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003767	0000001	1412.14	25/10/2018	0000000269603	000639	000000	410.09	1	Conta Corrente	NULL
Secretaria de Sa?de	0002310	0000004	2700.00	25/10/2018	0000000427543	000639	000000	419.48	1	Conta Corrente	NULL
Secretaria de Sa?de	0002296	0000004	3042.00	25/10/2018	0000000427543	000639	000000	395.46	1	Conta Corrente	NULL
Secretaria de Sa?de	0002315	0000004	954.00	25/10/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0002312	0000004	1100.00	25/10/2018	0000000427543	000639	000000	143.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002288	0000004	21000.00	25/10/2018	0000000427543	000639	000000	4791.78	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002287	0000004	954.00	25/10/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003729	0000001	51655.64	25/10/2018	0000000269603	000639	000000	11117.31	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003730	0000001	15666.95	25/10/2018	0000000269603	000639	000000	2111.27	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003731	0000001	15229.83	25/10/2018	0000000269603	000639	000000	1805.65	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003732	0000001	17611.00	25/10/2018	0000000269603	000639	000000	1808.88	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003749	0000001	7076.00	25/10/2018	0000000269603	000639	000000	966.08	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002290	0000005	6811.00	25/10/2018	0000000427543	000639	000000	885.43	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002510	0000003	1349.00	25/10/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003404	0000001	954.00	26/10/2018	0000000090042	000639	029724	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003406	0000001	320.00	26/10/2018	0000000090042	000639	029723	41.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003407	0000001	200.00	26/10/2018	0000000090042	000639	029722	26.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003408	0000001	210.00	26/10/2018	0000000090042	000639	029725	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003411	0000001	280.00	26/10/2018	0000000090042	000639	029720	36.40	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003560	0000002	10000.00	26/10/2018	0000000090042	000639	029726	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003770	0000001	885.00	26/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003712	0000001	1299.00	26/10/2018	0000000090042	000639	029719	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003410	0000001	350.00	26/10/2018	0000000090042	000639	029721	45.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001130	0000003	42079.56	26/10/2018	0000006476913	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003777	0000001	4865.40	26/10/2018	0000000090042	000639	029727	535.20	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003061	0000001	1450.00	26/10/2018	0000000090042	000639	029731	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003061	0000002	1450.00	26/10/2018	0000000090042	000639	029731	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003661	0000001	1680.00	26/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003761	0000001	534.50	26/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000153	1087.50	26/10/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000154	200.00	26/10/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000155	2.50	26/10/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002176	0000001	7181.00	29/10/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003558	0000001	9670.99	30/10/2018	0000000090042	000639	000000	1964.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003559	0000001	122.01	30/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003561	0000001	604.23	30/10/2018	0000000430056	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003562	0000001	21325.11	30/10/2018	0000000430056	000639	000000	8693.96	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003563	0000001	2732.41	30/10/2018	0000000430056	000639	000000	1951.44	1	Conta Corrente	NULL
Secretaria de Sa?de	0003564	0000001	2781.79	30/10/2018	0000000115878	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Sa?de	0003565	0000001	5146.06	30/10/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0003566	0000001	360.94	30/10/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003567	0000001	779.02	30/10/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003568	0000001	477.85	30/10/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003569	0000001	2045.51	30/10/2018	0000000115878	000639	000000	221.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0003570	0000001	545.91	30/10/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003573	0000001	1770.88	30/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000156	10.15	30/10/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000078	2054.15	30/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003556	0000001	240.34	30/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003557	0000001	1608.82	30/10/2018	0000000090042	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003571	0000001	4881.63	30/10/2018	0000000090042	000639	000000	443.94	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003572	0000001	1349.65	30/10/2018	0000000090042	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003804	0000001	637.73	31/10/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000079	3.37	31/10/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000157	4.60	01/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003681	0000001	477.40	01/11/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003684	0000001	868.10	01/11/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003682	0000001	980.00	01/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002116	0000001	80000.00	01/11/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003683	0000001	2098.71	01/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003772	0000001	8400.00	05/11/2018	0000000090042	000639	029732	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003706	0000001	1870.00	05/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003889	0000001	600.00	05/11/2018	0000000090042	000639	029735	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000158	10.15	05/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000159	10.15	05/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000160	10.15	05/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000161	10.15	05/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000010	5300.00	05/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003936	0000001	235.50	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003518	0000001	1168.08	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003518	0000002	1214.35	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003913	0000001	2649.47	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003915	0000001	2653.28	06/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003939	0000001	1713.84	06/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003942	0000001	1803.93	06/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003944	0000001	1695.60	06/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003946	0000001	551.07	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003948	0000001	202.53	06/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003950	0000001	2411.52	06/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003951	0000001	1483.65	06/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003952	0000001	1596.69	06/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003955	0000001	847.80	06/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003956	0000001	1832.19	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003917	0000001	527.52	06/11/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003919	0000001	993.81	06/11/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003921	0000001	1865.16	06/11/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003879	0000001	1300.00	06/11/2018	0000000090042	000639	029736	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003881	0000001	2710.00	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003927	0000001	2179.34	06/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003929	0000001	1902.61	06/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003931	0000001	2762.91	06/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003933	0000001	962.71	06/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003935	0000001	1034.69	06/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003937	0000001	1836.52	06/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003938	0000001	579.72	06/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003940	0000001	957.62	06/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003941	0000001	2411.52	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003943	0000001	621.72	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003945	0000001	5250.96	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003947	0000001	1084.67	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003949	0000001	5378.11	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003957	0000001	2333.75	06/11/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003885	0000001	1370.00	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003886	0000001	519.00	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003909	0000001	211.95	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003910	0000001	188.40	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003914	0000001	136.59	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003916	0000001	471.00	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003918	0000001	494.55	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003920	0000001	1512.38	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003922	0000001	207.24	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003923	0000001	235.50	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003924	0000001	676.94	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003925	0000001	291.72	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003926	0000001	3268.94	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003928	0000001	1364.40	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003930	0000001	1895.00	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003932	0000001	1940.66	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003934	0000001	1819.20	06/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003637	0000001	120.00	07/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003800	0000001	300.00	07/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003984	0000001	180.00	07/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003960	0000001	874.00	07/11/2018	0000000115266	000639	248609	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002333	0000004	2000.00	07/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003982	0000001	758.00	07/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003983	0000001	310.00	07/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000029	10.15	07/11/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003651	0000001	2700.00	07/11/2018	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003330	0000001	8000.00	07/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003232	0000001	3411.45	07/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003233	0000001	3231.90	07/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003476	0000002	720.82	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002462	0000003	1872.91	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000080	0000008	17.17	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000080	0000009	19.17	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000028	129.71	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000029	217.77	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000030	81.38	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000031	377.06	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000032	73.83	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000033	365.02	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000018	76.11	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000019	76.03	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000020	79.13	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000021	76.03	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000055	0000010	76.83	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000010	5300.00	08/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000162	10.15	08/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000056	0000010	76.83	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000057	0000010	76.83	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003237	0000001	353.52	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002052	0000004	1422.26	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000050	0000009	111.06	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000050	0000010	109.02	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000012	154.17	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000019	76.83	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000011	76.83	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000011	3267.49	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000076	0000010	497.97	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000010	1032.89	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000011	1035.59	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003198	0000002	153.86	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003198	0000003	234.29	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002613	0000003	222.25	08/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002616	0000002	154.92	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002616	0000003	154.92	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003643	0000001	150.00	08/11/2018	0000000090034	000639	001962	24.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003644	0000001	150.00	08/11/2018	0000000090034	000639	001961	24.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003645	0000001	150.00	08/11/2018	0000000090034	000639	001960	24.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003630	0000001	350.00	08/11/2018	0000000090034	000639	001959	56.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003504	0000001	340.00	08/11/2018	0000000090034	000639	001942	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003483	0000003	76.83	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003662	0000001	1200.00	08/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003634	0000001	570.00	08/11/2018	0000000090034	000639	001963	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003985	0000001	1800.00	08/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003986	0000001	4995.00	08/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003987	0000001	250.00	08/11/2018	0000000090034	000639	001939	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004001	0000001	300.00	08/11/2018	0000000090034	000639	001938	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000069	0000010	153.66	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000010	67.65	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000011	71.40	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000054	0000009	76.03	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000054	0000010	76.11	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000010	81.38	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000011	73.83	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000087	0000010	34.26	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000085	0000009	17.16	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000085	0000010	18.90	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000070	0000009	40.02	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000070	0000010	37.91	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002807	0000003	353.86	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002048	0000005	118.58	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003993	0000001	1200.00	08/11/2018	0000000090034	000639	001972	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004003	0000001	300.00	08/11/2018	0000000090034	000639	001970	48.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003888	0000001	495.00	08/11/2018	0000000090034	000639	001967	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003705	0000001	800.00	08/11/2018	0000000090034	000639	001951	128.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003854	0000001	150.00	08/11/2018	0000000090034	000639	001946	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003805	0000001	400.00	08/11/2018	0000000090034	000639	001940	64.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003865	0000001	100.00	08/11/2018	0000000090034	000639	001945	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003872	0000001	300.00	08/11/2018	0000000090034	000639	001943	48.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003873	0000001	500.00	08/11/2018	0000000090034	000639	001949	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003876	0000001	200.00	08/11/2018	0000000090034	000639	001944	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003752	0000001	480.00	08/11/2018	0000000090034	000639	001956	76.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003753	0000001	480.00	08/11/2018	0000000090034	000639	001958	76.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003754	0000001	480.00	08/11/2018	0000000090034	000639	001957	76.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003755	0000001	537.00	08/11/2018	0000000090034	000639	001954	85.92	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003670	0000001	100.00	08/11/2018	0000000090034	000639	001953	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003672	0000001	120.00	08/11/2018	0000000090034	000639	001969	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003639	0000001	120.00	08/11/2018	0000000090034	000639	001965	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003493	0000001	777.60	08/11/2018	0000000090034	000639	001964	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000010	103.82	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000011	111.87	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000009	37.91	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000010	40.00	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000051	0000009	76.11	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000051	0000010	76.03	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000082	0000010	61.24	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000012	76.83	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000011	399.08	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000066	0000010	76.83	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000081	0000010	207.75	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002049	0000004	1944.46	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000352	0000006	749.60	08/11/2018	0000000090034	000639	001973	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002341	0000006	793.59	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002808	0000005	9022.19	08/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002808	0000006	2879.36	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001537	0000007	166.55	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003874	0000001	300.00	08/11/2018	0000000090034	000639	001948	48.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003877	0000001	150.00	08/11/2018	0000000090034	000639	001950	24.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003991	0000001	4690.00	08/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003640	0000001	70.00	08/11/2018	0000000090034	000639	001966	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003503	0000001	240.00	08/11/2018	0000000090034	000639	001941	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003552	0000001	1800.00	08/11/2018	0000000090034	000639	001941	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003477	0000001	505.24	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003199	0000002	1092.32	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000073	0000010	734.22	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000090	0000010	543.82	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000091	0000010	407.85	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003992	0000001	4000.00	08/11/2018	0000000090034	000639	001971	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003762	0000001	850.00	08/11/2018	0000000090034	000639	001968	136.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003219	0000001	2100.00	08/11/2018	0000000090034	000639	001955	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003671	0000001	120.00	08/11/2018	0000000090034	000639	001952	19.20	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003525	0000001	350.00	08/11/2018	0000000090034	000639	001941	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003531	0000001	560.00	08/11/2018	0000000090034	000639	001955	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003200	0000001	638.58	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002050	0000003	93.90	08/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000011	5340.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003648	0000001	45.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003702	0000001	2600.00	09/11/2018	0000000407275	000639	000000	398.65	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000030	10.15	09/11/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004004	0000001	479.84	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004005	0000001	220.00	09/11/2018	0000000090034	000639	001974	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004006	0000001	1300.00	09/11/2018	0000000090034	000639	001975	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003636	0000001	45.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003765	0000001	45.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003766	0000001	45.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003647	0000001	60.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000099	0000011	615.00	09/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000080	4020.93	09/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000081	0.71	09/11/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003625	0000001	225.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003779	0000001	225.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003756	0000001	90.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003757	0000001	90.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003758	0000001	45.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003759	0000001	45.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003760	0000001	90.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003349	0000001	210.00	09/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000109	0000010	1000.00	13/11/2018	0000000090042	000639	029747	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001577	0000007	987.50	13/11/2018	0000000090042	000639	029757	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000008	0000010	650.00	13/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000010	600.00	13/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000034	0000010	600.00	13/11/2018	0000000090042	000639	029756	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000140	0000010	2582.50	13/11/2018	0000000090042	000639	029751	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000137	0000010	4310.50	13/11/2018	0000000090042	000639	029752	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000342	0000007	350.00	13/11/2018	0000000090042	000639	029739	45.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000566	0000008	500.00	13/11/2018	0000000090042	000639	029755	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000565	0000008	750.00	13/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000133	0000009	2505.60	13/11/2018	0000000090042	000639	029749	192.93	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000569	0000009	600.00	13/11/2018	0000000090042	000639	029758	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000567	0000008	600.00	13/11/2018	0000000090042	000639	029754	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000568	0000008	550.00	13/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000573	0000008	790.00	13/11/2018	0000000090042	000639	000000	39.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000572	0000008	400.00	13/11/2018	0000000090042	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001904	0000005	2600.00	13/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001052	0000007	3800.00	13/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000016	0000010	550.00	13/11/2018	0000000090042	000639	029741	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002427	0000004	300.00	13/11/2018	0000000090042	000639	029740	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003620	0000001	4000.00	13/11/2018	0000000427543	000639	000000	950.64	1	Conta Corrente	NULL
Secretaria de Sa?de	0003894	0000001	120.00	13/11/2018	0000000090042	000639	029764	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002475	0000004	1600.00	13/11/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000017	0000010	350.00	13/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000013	0000010	500.00	13/11/2018	0000000090042	000639	029746	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001125	0000007	2362.50	13/11/2018	0000000090042	000639	029748	181.90	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003646	0000001	2800.00	13/11/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003802	0000001	1973.20	13/11/2018	0000000395935	000639	000000	45.38	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003803	0000001	2688.00	13/11/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003856	0000001	450.00	13/11/2018	0000000090042	000639	029759	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003896	0000001	1050.00	13/11/2018	0000000090042	000639	029765	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003906	0000001	0.11	13/11/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003908	0000001	1220.90	13/11/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004007	0000001	898.20	13/11/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004008	0000001	2994.00	13/11/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003967	0000001	205.00	13/11/2018	0000000090042	000639	029762	32.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003969	0000001	360.00	13/11/2018	0000000090042	000639	029753	57.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004039	0000001	627.29	13/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004040	0000001	355.65	13/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000028	0000010	560.00	13/11/2018	0000000090042	000639	029742	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000018	0000010	650.00	13/11/2018	0000000090042	000639	029745	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000014	0000010	450.00	13/11/2018	0000000090042	000639	029744	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000003	0000010	500.00	13/11/2018	0000000090042	000639	029743	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002310	0000005	5270.00	13/11/2018	0000000427543	000639	000000	685.10	1	Conta Corrente	NULL
Secretaria de Sa?de	0002342	0000004	2170.00	13/11/2018	0000000427543	000639	000000	309.10	1	Conta Corrente	NULL
Secretaria de Sa?de	0001849	0000005	1240.00	13/11/2018	0000000427543	000639	000000	161.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0001791	0000006	3000.00	13/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003968	0000001	400.00	13/11/2018	0000000090042	000639	029763	64.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003855	0000001	470.00	13/11/2018	0000000090042	000639	029760	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003895	0000001	540.00	13/11/2018	0000000090042	000639	029766	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004014	0000001	1000.00	13/11/2018	0000000090042	000639	029761	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000461	0000009	7138.30	13/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000459	0000008	5249.75	13/11/2018	0000000115266	000639	248610	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000460	0000009	7346.85	13/11/2018	0000000090042	000639	029738	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000458	0000009	5247.25	13/11/2018	0000000090042	000639	029737	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000455	0000009	7558.56	13/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000132	0000010	2240.00	13/11/2018	0000000090042	000639	029750	172.48	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003900	0000001	25.00	14/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001174	0000002	208.00	14/11/2018	0000006241010	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001192	0000001	690.00	14/11/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003883	0000001	1066.64	14/11/2018	0000000090042	000639	029768	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003897	0000001	250.00	14/11/2018	0000000090042	000639	029767	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003899	0000001	360.00	14/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003680	0000001	495.44	14/11/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003902	0000001	100.00	14/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003898	0000001	475.00	14/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003709	0000001	310.50	14/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003901	0000001	135.00	14/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004061	0000001	810.00	14/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000082	50.01	19/11/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000163	17.50	19/11/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000021	10.15	19/11/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000022	10.15	19/11/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003698	0000001	444.00	19/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004081	0000001	2350.00	19/11/2018	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003707	0000001	810.00	19/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003882	0000001	1809.25	19/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003786	0000001	2047.44	19/11/2018	0000000478903	004936	000000	157.65	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003787	0000001	4685.68	19/11/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003788	0000001	5492.54	19/11/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003789	0000001	9149.19	19/11/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003790	0000001	2735.64	19/11/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003791	0000001	3000.05	19/11/2018	0000000146749	000639	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003792	0000001	2090.60	19/11/2018	0000000146749	000639	000000	160.98	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003793	0000001	5405.38	19/11/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003797	0000001	1350.69	19/11/2018	0000000430056	000639	000000	103.99	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003798	0000001	980.95	19/11/2018	0000000430056	000639	000000	75.52	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003799	0000001	1119.10	19/11/2018	0000000430056	000639	000000	86.16	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004065	0000001	4151.78	19/11/2018	0000000130583	000639	000000	319.66	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004067	0000001	5454.65	19/11/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004068	0000001	2989.15	19/11/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004070	0000001	81.90	19/11/2018	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004080	0000001	4690.00	19/11/2018	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004083	0000001	500.00	20/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004082	0000001	1392.00	20/11/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000031	10.15	20/11/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000164	10.15	20/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000083	812.01	20/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000098	0000011	600.00	20/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004100	0000001	5609.25	21/11/2018	0000000269603	000639	000000	1133.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0004101	0000001	30796.33	21/11/2018	0000000269603	000639	000000	10044.45	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004102	0000001	24412.70	21/11/2018	0000000269603	000639	000000	3965.73	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004103	0000001	12482.11	21/11/2018	0000000269603	000639	000000	1423.05	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004103	0000002	2104.23	21/11/2018	0000000090042	000639	029776	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002796	0000004	5724.00	21/11/2018	0000000427543	000639	000000	744.12	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002793	0000004	3500.00	21/11/2018	0000000427543	000639	000000	455.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002524	0000004	2862.00	21/11/2018	0000000427543	000639	000000	372.06	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002367	0000005	18563.00	21/11/2018	0000000427543	000639	000000	2452.91	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002317	0000005	6300.00	21/11/2018	0000000427543	000639	000000	819.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002295	0000006	954.00	21/11/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002364	0000006	8586.00	21/11/2018	0000000427543	000639	000000	1116.18	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000010	1349.00	21/11/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000711	0000009	1349.00	21/11/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000638	0000009	300.00	21/11/2018	0000000427543	000639	000000	39.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000010	3257.00	21/11/2018	0000000427543	000639	000000	423.41	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004111	0000001	18187.29	21/11/2018	0000000269603	000639	000000	2933.51	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004112	0000001	8035.33	21/11/2018	0000000269603	000639	000000	642.82	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004133	0000001	6148.00	21/11/2018	0000000269603	000639	000000	756.91	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002474	0000005	1908.00	21/11/2018	0000000427543	000639	000000	248.04	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002888	0000003	600.00	21/11/2018	0000000427543	000639	000000	78.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003240	0000002	954.00	21/11/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002299	0000005	2154.00	21/11/2018	0000000427543	000639	000000	280.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0004119	0000001	2157.50	21/11/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004120	0000001	30971.64	21/11/2018	0000000269603	000639	000000	7525.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0004121	0000001	5301.75	21/11/2018	0000000269603	000639	000000	842.78	1	Conta Corrente	NULL
Secretaria de Sa?de	0004122	0000001	3570.95	21/11/2018	0000000269603	000639	000000	595.03	1	Conta Corrente	NULL
Secretaria de Sa?de	0004123	0000001	15606.00	21/11/2018	0000000269603	000639	000000	3200.34	1	Conta Corrente	NULL
Secretaria de Sa?de	0004124	0000001	35.00	21/11/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004125	0000001	56424.85	21/11/2018	0000000269603	000639	000000	10193.73	1	Conta Corrente	NULL
Secretaria de Sa?de	0004126	0000001	500.00	21/11/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004127	0000001	5274.00	21/11/2018	0000000269603	000639	000000	1165.36	1	Conta Corrente	NULL
Secretaria de Sa?de	0004128	0000001	540.00	21/11/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004129	0000001	25109.59	21/11/2018	0000000269603	000639	000000	2701.70	1	Conta Corrente	NULL
Secretaria de Sa?de	0004129	0000002	877.68	21/11/2018	0000000090042	000639	029778	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004130	0000001	1606.00	21/11/2018	0000000269603	000639	000000	180.54	1	Conta Corrente	NULL
Secretaria de Sa?de	0004131	0000001	10898.90	21/11/2018	0000000269603	000639	000000	3190.92	1	Conta Corrente	NULL
Secretaria de Sa?de	0004132	0000001	150.00	21/11/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004134	0000001	4442.70	21/11/2018	0000000269603	000639	000000	680.86	1	Conta Corrente	NULL
Secretaria de Sa?de	0004135	0000001	100.00	21/11/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004136	0000001	970.00	21/11/2018	0000000269603	000639	000000	441.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0004137	0000001	45.00	21/11/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003860	0000001	954.00	21/11/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0003492	0000002	2500.00	21/11/2018	0000000427543	000639	000000	252.82	1	Conta Corrente	NULL
Secretaria de Sa?de	0002655	0000004	1185.00	21/11/2018	0000000427543	000639	000000	154.05	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004093	0000001	3597.00	21/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004106	0000001	21282.33	21/11/2018	0000000269603	000639	000000	2263.85	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004107	0000001	15140.57	21/11/2018	0000000269603	000639	000000	3046.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004107	0000002	1103.78	21/11/2018	0000000090042	000639	029777	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004110	0000001	70085.63	21/11/2018	0000000269603	000639	000000	15306.38	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004113	0000001	11176.20	21/11/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004114	0000001	185413.92	21/11/2018	0000000269603	000639	000000	43027.25	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004115	0000001	10777.50	21/11/2018	0000000269603	000639	000000	1097.47	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004116	0000001	25889.53	21/11/2018	0000000269603	000639	000000	6370.63	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004117	0000001	241.79	21/11/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004118	0000001	4960.80	21/11/2018	0000000269603	000639	000000	1171.37	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004140	0000001	1412.14	21/11/2018	0000000269603	000639	000000	410.09	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003862	0000001	900.00	21/11/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003880	0000001	1166.60	21/11/2018	0000000427543	000639	000000	151.65	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003695	0000002	1700.00	21/11/2018	0000000427543	000639	000000	238.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002296	0000005	3042.00	21/11/2018	0000000427543	000639	000000	395.46	1	Conta Corrente	NULL
Secretaria de Sa?de	0002312	0000005	1100.00	21/11/2018	0000000427543	000639	000000	143.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002315	0000005	954.00	21/11/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0002288	0000005	21000.00	21/11/2018	0000000427543	000639	000000	4791.78	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004104	0000001	52390.98	21/11/2018	0000000269603	000639	000000	10560.95	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004105	0000001	16594.39	21/11/2018	0000000269603	000639	000000	2240.90	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000457	0000009	7139.32	21/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002287	0000005	954.00	21/11/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004108	0000001	14202.75	21/11/2018	0000000269603	000639	000000	1805.65	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004109	0000001	17611.00	21/11/2018	0000000269603	000639	000000	1808.88	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004138	0000001	7076.00	21/11/2018	0000000269603	000639	000000	966.08	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002510	0000004	1349.00	21/11/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002290	0000006	6811.00	21/11/2018	0000000427543	000639	000000	885.43	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003665	0000001	346.32	22/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003857	0000001	210.00	22/11/2018	0000000090042	000639	029769	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003858	0000001	320.00	22/11/2018	0000000090042	000639	029770	41.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003859	0000001	200.00	22/11/2018	0000000090042	000639	029771	26.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003863	0000001	280.00	22/11/2018	0000000090042	000639	029773	36.40	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003864	0000001	954.00	22/11/2018	0000000090042	000639	029774	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003668	0000001	352.56	22/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004144	0000001	900.00	22/11/2018	0000000090042	000639	029779	144.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003861	0000001	350.00	22/11/2018	0000000090042	000639	029772	45.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0004024	0000001	642.20	22/11/2018	0000000427543	000639	000000	83.48	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001126	0000007	1969.00	22/11/2018	0000000090042	000639	029775	151.61	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002962	0000001	2247.88	22/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002963	0000001	2713.90	22/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002964	0000001	2316.40	22/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000165	1085.00	22/11/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000166	200.00	22/11/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000167	2.50	23/11/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000168	2.50	23/11/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000169	10.15	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000170	10.15	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000084	6289.61	23/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003521	0000001	89.70	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003996	0000001	225.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003997	0000001	225.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003523	0000001	847.20	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003524	0000001	108.80	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004084	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004085	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004015	0000001	525.00	23/11/2018	0000000115266	000639	248614	84.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004020	0000001	37.50	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004033	0000001	1284.00	23/11/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004019	0000001	88.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003965	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003966	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004170	0000001	4045.65	23/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004170	0000002	866.00	23/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004170	0000003	104.00	23/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004069	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004025	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003907	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003784	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003785	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003699	0000001	120.00	23/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003686	0000001	2960.00	23/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003383	0000001	732.00	23/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003517	0000001	3793.75	23/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003522	0000001	119.60	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002889	0000002	1200.00	23/11/2018	0000000115266	000639	248615	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004089	0000001	25000.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004046	0000001	1258.46	23/11/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004050	0000001	15000.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004017	0000001	12.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004026	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004031	0000001	360.00	23/11/2018	0000000115266	000639	248612	57.60	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003520	0000001	419.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003998	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003999	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004000	0000001	45.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000330	0000009	718.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001791	0000007	3000.00	23/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003871	0000001	4000.00	23/11/2018	0000000115266	000639	248616	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004018	0000001	90.00	23/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003964	0000001	130.00	23/11/2018	0000000115266	000639	248617	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004066	0000001	694.00	23/11/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003400	0000001	1569.42	23/11/2018	0000000115266	000639	248613	251.10	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004096	0000001	1400.00	23/11/2018	0000000115266	000639	248618	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004097	0000001	1000.00	23/11/2018	0000000115266	000639	248618	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004049	0000001	248.04	23/11/2018	0000000115266	000639	248611	39.68	1	Conta Corrente	NULL
Secretaria de Sa?de	0002116	0000002	80000.00	26/11/2018	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004196	0000001	476.27	26/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004199	0000001	1000.00	27/11/2018	0000000115266	000639	248655	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004200	0000001	168.00	27/11/2018	0000000115266	000639	248657	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004201	0000001	399.00	27/11/2018	0000000115266	000639	248658	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004032	0000001	150.00	27/11/2018	0000000115266	000639	248656	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004075	0000001	480.00	27/11/2018	0000000115266	000639	248634	76.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004076	0000001	480.00	27/11/2018	0000000115266	000639	248633	76.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004077	0000001	480.00	27/11/2018	0000000115266	000639	248632	76.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004078	0000001	480.00	27/11/2018	0000000115266	000639	248631	76.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004079	0000001	480.00	27/11/2018	0000000115266	000639	248630	76.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004087	0000001	480.00	27/11/2018	0000000115266	000639	248635	76.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004148	0000001	7500.00	27/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004149	0000001	1000.00	27/11/2018	0000000115266	000639	248648	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004174	0000001	200.00	27/11/2018	0000000115266	000639	248653	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004175	0000001	200.00	27/11/2018	0000000115266	000639	248652	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004176	0000001	200.00	27/11/2018	0000000115266	000639	248651	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004177	0000001	200.00	27/11/2018	0000000115266	000639	248650	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004178	0000001	200.00	27/11/2018	0000000115266	000639	248649	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004183	0000001	100.00	27/11/2018	0000000115266	000639	248620	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004184	0000001	100.00	27/11/2018	0000000115266	000639	248624	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004185	0000001	100.00	27/11/2018	0000000115266	000639	248622	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004187	0000001	100.00	27/11/2018	0000000115266	000639	248626	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004188	0000001	1000.00	27/11/2018	0000000115266	000639	248619	50.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004189	0000001	1000.00	27/11/2018	0000000115266	000639	248628	160.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004151	0000001	200.00	27/11/2018	0000000115266	000639	248647	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004152	0000001	200.00	27/11/2018	0000000115266	000639	248646	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004153	0000001	200.00	27/11/2018	0000000115266	000639	248621	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004154	0000001	200.00	27/11/2018	0000000115266	000639	248645	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004155	0000001	200.00	27/11/2018	0000000115266	000639	248644	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004156	0000001	200.00	27/11/2018	0000000115266	000639	248623	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004157	0000001	200.00	27/11/2018	0000000115266	000639	248625	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004158	0000001	400.00	27/11/2018	0000000115266	000639	248643	64.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004159	0000001	200.00	27/11/2018	0000000115266	000639	248627	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004160	0000001	300.00	27/11/2018	0000000115266	000639	248642	48.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004161	0000001	100.00	27/11/2018	0000000115266	000639	248629	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004162	0000001	960.00	27/11/2018	0000000115266	000639	248641	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004163	0000001	480.00	27/11/2018	0000000115266	000639	248640	76.80	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004164	0000001	200.00	27/11/2018	0000000115266	000639	248638	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004165	0000001	200.00	27/11/2018	0000000115266	000639	248639	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004169	0000001	320.00	27/11/2018	0000000115266	000639	248636	51.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004198	0000001	100.00	27/11/2018	0000000115266	000639	248654	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004143	0000001	400.00	27/11/2018	0000000115266	000639	248637	64.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004166	0000001	2076.00	28/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004182	0000001	7700.00	28/11/2018	0000000115266	000639	248660	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004074	0000001	6500.00	28/11/2018	0000000115266	000639	248659	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004141	0000001	6950.00	28/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004142	0000001	519.00	28/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003881	0000002	13550.00	28/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004206	0000001	3375.00	28/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004211	0000001	839.70	28/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004212	0000001	30.00	28/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004213	0000001	390.00	28/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003244	0000001	3840.00	28/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000011	5300.00	28/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000085	150.84	28/11/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000171	10.15	28/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002933	0000001	6048.00	28/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002934	0000001	711.75	28/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003357	0000001	436.95	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003246	0000001	511.00	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000172	10.15	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003807	0000001	240.34	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003825	0000001	6354.81	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003971	0000001	153.50	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003974	0000001	96.16	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003808	0000001	1608.82	29/11/2018	0000000115266	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003826	0000001	2651.04	29/11/2018	0000000115266	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004238	0000001	18.98	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004239	0000001	1168.43	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004223	0000001	30.00	29/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004224	0000001	390.00	29/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004240	0000001	16.09	29/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004243	0000001	602.63	29/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004245	0000001	1.59	29/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003978	0000001	89.50	29/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003979	0000001	32.00	29/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003815	0000001	2792.74	29/11/2018	0000000115878	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Sa?de	0003816	0000001	5136.88	29/11/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0003817	0000001	360.94	29/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003818	0000001	779.02	29/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003819	0000001	477.85	29/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003820	0000001	2045.51	29/11/2018	0000000115878	000639	000000	221.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0003821	0000001	545.91	29/11/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0003830	0000001	5369.20	29/11/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0003831	0000001	379.26	29/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003832	0000001	213.15	29/11/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0003838	0000001	4410.00	29/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003839	0000001	638.82	29/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003840	0000001	525.00	29/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003841	0000001	3649.80	29/11/2018	0000000115878	000639	000000	1240.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003846	0000001	880.53	29/11/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003157	0000001	2781.00	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003164	0000001	5663.30	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003165	0000001	7172.10	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003976	0000001	90.00	29/11/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003977	0000001	195.94	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003824	0000001	1770.88	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003835	0000001	1686.30	29/11/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003836	0000001	1469.16	29/11/2018	0000000115266	000639	000000	1049.13	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003848	0000001	853.02	29/11/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003849	0000001	1439.55	29/11/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003850	0000001	267.12	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004241	0000001	63.18	29/11/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004242	0000001	34.98	29/11/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003809	0000001	1685.36	29/11/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003810	0000001	7951.15	29/11/2018	0000000430056	000639	000000	1869.42	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003811	0000001	122.01	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003812	0000001	604.23	29/11/2018	0000000430056	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003813	0000001	21529.04	29/11/2018	0000000430056	000639	000000	10772.96	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003814	0000001	2732.41	29/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003827	0000001	1651.65	29/11/2018	0000000115266	000639	000000	190.26	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003828	0000001	2749.74	29/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003829	0000001	2268.00	29/11/2018	0000000430056	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003842	0000001	389.34	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003843	0000001	3740.10	29/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003844	0000001	2084.67	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003845	0000001	3898.23	29/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003975	0000001	556.00	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003980	0000001	203.62	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004147	0000001	12500.00	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004237	0000001	10.12	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004244	0000001	517.88	29/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004246	0000001	317.23	29/11/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003823	0000001	1283.82	29/11/2018	0000000115266	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003851	0000001	1713.60	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003973	0000001	1104.86	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004222	0000001	3698.31	29/11/2018	0000000115266	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003837	0000001	1485.96	29/11/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003970	0000001	522.44	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003972	0000001	89.60	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003822	0000001	4876.75	29/11/2018	0000000115266	000639	000000	412.23	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003833	0000001	3290.02	29/11/2018	0000000115266	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003847	0000001	200.34	29/11/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003653	0000001	840.00	30/11/2018	0000000090042	000639	029788	42.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004207	0000001	320.00	30/11/2018	0000000090042	000639	029782	51.20	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004210	0000001	320.00	30/11/2018	0000000090042	000639	029781	51.20	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002333	0000005	2000.00	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004253	0000001	2244.00	30/11/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004208	0000001	200.00	30/11/2018	0000000090042	000639	029784	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004209	0000001	100.00	30/11/2018	0000000090042	000639	029783	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004167	0000001	3360.00	30/11/2018	0000000090042	000639	029785	631.36	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003878	0000001	520.00	30/11/2018	0000000090042	000639	029790	26.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001320	0000001	320.00	30/11/2018	0000000090042	000639	029791	16.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000352	0000007	493.16	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003654	0000001	80.00	30/11/2018	0000000090042	000639	029789	4.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004235	0000001	4995.00	30/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004236	0000001	1800.00	30/11/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004260	0000001	640.94	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000138	0000009	2274.00	30/11/2018	0000000090042	000639	029780	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000011	5300.00	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000173	10.15	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000174	10.15	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000175	10.15	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000176	10.15	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000177	10.15	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000178	10.15	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000179	10.15	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000086	1940.31	30/11/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000087	3.37	30/11/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004272	0000001	1175.00	03/12/2018	0000000115266	000639	248661	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004273	0000001	1175.00	03/12/2018	0000000115266	000639	248661	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004275	0000001	3000.00	04/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004278	0000001	200.00	04/12/2018	0000000115266	000639	248666	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004283	0000001	2527.93	04/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004312	0000001	1822.77	04/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004315	0000001	2053.55	04/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004317	0000001	429.30	04/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004319	0000001	612.30	04/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004321	0000001	329.70	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004323	0000001	263.76	04/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004325	0000001	1318.80	04/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004327	0000001	489.84	04/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004328	0000001	1478.94	04/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004330	0000001	2340.87	04/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004331	0000001	1461.80	04/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004333	0000001	2486.88	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004277	0000001	1083.30	04/12/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004279	0000001	480.42	04/12/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004281	0000001	2119.50	04/12/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004086	0000001	1200.00	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004145	0000001	1200.00	04/12/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004009	0000001	1627.84	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004010	0000001	2302.00	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004011	0000001	171.92	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004293	0000001	1249.25	04/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004294	0000001	1705.51	04/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004295	0000001	4441.96	04/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004296	0000001	1186.05	04/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004297	0000001	1724.10	04/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004298	0000001	879.36	04/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004299	0000001	2213.42	04/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004300	0000001	1017.36	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004301	0000001	2072.40	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004302	0000001	897.60	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004304	0000001	4667.67	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004306	0000001	4833.83	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004290	0000001	583.53	04/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004285	0000001	2300.53	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004329	0000001	329.70	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004146	0000001	4865.40	04/12/2018	0000000115266	000639	248662	535.20	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004303	0000001	188.40	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004305	0000001	188.40	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004307	0000001	306.15	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004309	0000001	506.80	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004311	0000001	2016.36	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004288	0000001	160.14	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004318	0000001	1220.39	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004320	0000001	2122.40	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004322	0000001	187.00	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004324	0000001	1510.96	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004326	0000001	972.40	04/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004310	0000001	1137.00	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004313	0000001	197.82	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004314	0000001	188.40	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004316	0000001	1174.90	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003200	0000002	1418.86	05/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002050	0000004	170.87	05/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004291	0000001	141.30	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003199	0000003	1166.24	05/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003477	0000002	1631.38	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000091	0000011	483.79	05/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000073	0000011	632.52	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002808	0000007	3173.23	05/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002808	0000008	8128.62	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002808	0000009	24314.49	05/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001537	0000008	170.87	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004364	0000001	388.71	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003237	0000002	292.38	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003237	0000003	12.77	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002052	0000005	1680.48	05/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000011	375.19	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000078	0000012	419.85	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000076	0000011	342.36	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000077	0000012	3897.73	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000062	0000012	78.81	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000050	0000011	111.47	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000020	78.81	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000061	0000021	76.83	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000058	0000013	156.51	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000011	153.66	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000059	0000012	158.22	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000144	0000012	657.08	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000034	76.17	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000035	171.01	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000025	0000036	300.31	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000055	0000011	78.81	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000022	76.14	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000023	79.09	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000057	0000011	78.81	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000056	0000011	78.81	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000180	10.15	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003476	0000003	618.11	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002462	0000004	1587.12	05/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004292	0000001	265.58	05/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004090	0000001	209.88	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000082	0000011	66.80	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000081	0000011	264.15	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000066	0000011	78.81	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000064	0000012	403.75	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000065	0000013	12.50	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000051	0000011	79.09	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000011	37.91	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000037	0000012	103.39	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002049	0000005	2496.98	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002807	0000004	424.68	05/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002048	0000006	129.71	05/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000085	0000011	18.14	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000087	0000011	29.63	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000053	0000012	79.18	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000054	0000011	79.09	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000068	0000012	67.65	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000069	0000011	157.62	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003780	0000001	66.31	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004276	0000001	2.94	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003483	0000004	78.81	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003198	0000004	336.07	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003198	0000005	184.74	05/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002616	0000004	159.55	05/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002613	0000004	437.75	05/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003158	0000001	1161.00	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003159	0000001	1693.00	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003620	0000002	3200.00	06/12/2018	0000000427543	000639	000000	285.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0003769	0000001	9.00	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004023	0000001	930.00	06/12/2018	0000000427543	000639	000000	120.90	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003381	0000001	150.50	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002310	0000006	4650.00	06/12/2018	0000000427543	000639	000000	631.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0002342	0000005	620.00	06/12/2018	0000000427543	000639	000000	80.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0002307	0000001	1400.00	06/12/2018	0000000427543	000639	000000	182.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002307	0000002	1500.00	06/12/2018	0000000427543	000639	000000	332.78	1	Conta Corrente	NULL
Secretaria de Sa?de	0001849	0000006	1550.00	06/12/2018	0000000427543	000639	000000	201.50	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003540	0000001	963.00	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003499	0000001	1910.10	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003501	0000001	5300.00	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003506	0000001	5067.56	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003508	0000001	822.88	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003478	0000001	313.00	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003384	0000001	85.00	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003488	0000001	383.12	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003327	0000001	1500.00	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003412	0000001	495.01	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003413	0000001	275.40	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003509	0000001	1600.00	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003545	0000001	720.00	06/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000181	17.50	07/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000088	3559.44	07/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000097	0000089	2844.88	10/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000099	0000012	428.00	10/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000182	17.50	10/12/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004442	0000001	2804.63	10/12/2018	0000000269603	000639	000000	460.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0004443	0000001	5380.50	10/12/2018	0000000269603	000639	000000	1313.70	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004431	0000001	825.36	10/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004431	0000002	1.32	10/12/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004444	0000001	11820.69	10/12/2018	0000000269603	000639	000000	1736.73	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004445	0000001	885.02	10/12/2018	0000000090042	000639	029792	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004445	0000002	6513.65	10/12/2018	0000000269603	000639	000000	1118.33	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004495	0000001	187.00	10/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004430	0000001	2076.00	10/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004457	0000001	483.68	10/12/2018	0000000090042	000639	029794	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004457	0000002	40827.33	10/12/2018	0000000269603	000639	000000	8866.78	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004458	0000001	10479.50	10/12/2018	0000000269603	000639	000000	1676.72	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004459	0000001	6800.00	10/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004460	0000001	87134.51	10/12/2018	0000000269603	000639	000000	20161.83	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004461	0000001	5400.00	10/12/2018	0000000269603	000639	000000	864.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004482	0000001	3028.95	10/12/2018	0000000269603	000639	000000	655.88	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004483	0000001	11868.34	10/12/2018	0000000269603	000639	000000	2506.47	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004479	0000001	8376.40	10/12/2018	0000000269603	000639	000000	1760.22	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004480	0000001	3856.00	10/12/2018	0000000269603	000639	000000	616.96	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004488	0000001	2504.25	10/12/2018	0000000269603	000639	000000	352.98	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003961	0000001	285.00	10/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004462	0000001	23335.89	10/12/2018	0000000269603	000639	000000	4810.87	1	Conta Corrente	NULL
Secretaria de Sa?de	0004464	0000001	15340.85	10/12/2018	0000000269603	000639	000000	2529.51	1	Conta Corrente	NULL
Secretaria de Sa?de	0004484	0000001	2650.87	10/12/2018	0000000269603	000639	000000	440.14	1	Conta Corrente	NULL
Secretaria de Sa?de	0004485	0000001	7749.00	10/12/2018	0000000269603	000639	000000	1692.90	1	Conta Corrente	NULL
Secretaria de Sa?de	0004486	0000001	2484.00	10/12/2018	0000000269603	000639	000000	493.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0004487	0000001	5220.19	10/12/2018	0000000269603	000639	000000	773.92	1	Conta Corrente	NULL
Secretaria de Sa?de	0004490	0000001	2221.35	10/12/2018	0000000269603	000639	000000	325.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0004491	0000001	485.00	10/12/2018	0000000269603	000639	000000	77.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0004466	0000001	1133.87	10/12/2018	0000000269603	000639	000000	228.23	1	Conta Corrente	NULL
Secretaria de Sa?de	0004467	0000001	12934.72	10/12/2018	0000000269603	000639	000000	2440.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0004468	0000001	803.00	10/12/2018	0000000269603	000639	000000	128.48	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004472	0000001	5497.22	10/12/2018	0000000269603	000639	000000	1159.44	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004475	0000001	9004.25	10/12/2018	0000000269603	000639	000000	1713.48	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004492	0000001	3780.50	10/12/2018	0000000269603	000639	000000	953.14	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004470	0000001	22851.50	10/12/2018	0000000269603	000639	000000	4798.64	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004471	0000001	7820.01	10/12/2018	0000000269603	000639	000000	2051.55	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003778	0000001	2572.50	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003994	0000001	640.00	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003510	0000001	1640.00	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003995	0000001	250.00	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004034	0000001	180.00	12/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004556	0000001	332.54	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004428	0000001	700.00	12/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004429	0000001	700.00	12/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003775	0000001	611.05	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003776	0000001	1950.00	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003330	0000002	8000.00	12/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003853	0000001	510.00	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004446	0000001	2340.00	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004193	0000001	2218.20	12/12/2018	0000000395935	000639	000000	51.01	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003689	0000001	140.00	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003690	0000001	774.50	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003691	0000001	619.50	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003773	0000001	400.00	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003774	0000001	2503.85	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004431	0000003	178.52	12/12/2018	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003852	0000001	510.00	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001904	0000006	2600.00	12/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000137	0000011	2975.00	13/12/2018	0000000090042	000639	029795	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000342	0000008	700.00	13/12/2018	0000000090042	000639	029797	91.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0002427	0000005	600.00	13/12/2018	0000000090042	000639	029805	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004564	0000001	4865.40	13/12/2018	0000000090042	000639	029810	535.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000016	0000011	1100.00	13/12/2018	0000000090042	000639	029804	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000034	0000011	600.00	13/12/2018	0000000090042	000639	029813	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000140	0000011	4409.25	13/12/2018	0000000090042	000639	029796	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000183	10.15	13/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000109	0000011	2000.00	13/12/2018	0000000090042	000639	029798	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004205	0000001	755.16	13/12/2018	0000000300640	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000014	0000011	900.00	13/12/2018	0000000090042	000639	029801	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000018	0000011	1300.00	13/12/2018	0000000090042	000639	029800	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000028	0000011	1120.00	13/12/2018	0000000090042	000639	029803	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000003	0000011	1000.00	13/12/2018	0000000090042	000639	029802	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000139	0000012	4863.25	13/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000013	0000011	1000.00	13/12/2018	0000000090042	000639	029799	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000017	0000011	700.00	13/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002808	0000010	21757.33	14/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000132	0000011	2240.00	17/12/2018	0000000090042	000639	029817	172.48	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000457	0000010	8399.20	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000458	0000010	6296.70	17/12/2018	0000000090042	000639	029814	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000455	0000010	8398.40	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000460	0000010	8816.22	17/12/2018	0000000090042	000639	029816	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000459	0000009	6299.70	17/12/2018	0000000090042	000639	029815	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0000461	0000010	3359.20	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001126	0000008	1521.50	17/12/2018	0000000090042	000639	029820	117.14	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001125	0000008	2646.00	17/12/2018	0000000090042	000639	029818	203.74	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004570	0000001	2735.64	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004571	0000001	2989.15	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004572	0000001	4685.68	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004573	0000001	5491.94	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004574	0000001	1350.69	17/12/2018	0000000090042	000639	000000	103.99	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004575	0000001	4151.78	17/12/2018	0000000090042	000639	000000	319.66	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004576	0000001	980.95	17/12/2018	0000000090042	000639	000000	75.52	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004565	0000001	4151.78	17/12/2018	0000000090042	000639	000000	319.66	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004566	0000001	2090.60	17/12/2018	0000000090042	000639	000000	160.97	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004579	0000001	2047.44	17/12/2018	0000000130583	000639	000000	157.64	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004254	0000001	9146.57	17/12/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004256	0000001	3000.05	17/12/2018	0000000146749	000639	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004261	0000001	2090.60	17/12/2018	0000000146749	000639	000000	160.97	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004262	0000001	5405.38	17/12/2018	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000184	10.15	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000185	10.15	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000186	10.15	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000187	10.15	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000188	10.15	17/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0000101	0000023	10.15	17/12/2018	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000133	0000010	1470.30	17/12/2018	0000000090042	000639	029819	113.20	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000189	10.15	18/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000190	10.15	18/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000191	10.15	18/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000192	10.15	18/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000098	0000012	600.00	18/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004561	0000001	45.00	18/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004605	0000001	45.00	18/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004370	0000001	45.00	18/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004374	0000001	45.00	18/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004181	0000001	60.00	18/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004567	0000001	2989.15	18/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004569	0000001	1002.00	18/12/2018	0000000090042	000639	000000	77.15	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004577	0000001	6734.00	18/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004578	0000001	5454.63	18/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004221	0000001	60.00	18/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004401	0000001	421.26	19/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004587	0000001	450.00	19/12/2018	0000000090034	000639	001976	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004608	0000001	1923.53	19/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004549	0000001	337.26	19/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004437	0000001	520.00	19/12/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004419	0000001	853.02	19/12/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004420	0000001	1439.55	19/12/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004612	0000001	474.69	19/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004613	0000001	474.69	19/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004668	0000001	13017.84	20/12/2018	0000000269603	000639	000000	1805.65	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004669	0000001	17611.00	20/12/2018	0000000269603	000639	000000	1808.88	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004691	0000001	5470.00	20/12/2018	0000000269603	000639	000000	837.60	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002290	0000007	5857.00	20/12/2018	0000000427543	000639	000000	761.41	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0002510	0000005	1349.00	20/12/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004666	0000001	50881.54	20/12/2018	0000000269603	000639	000000	10742.38	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004667	0000001	16097.95	20/12/2018	0000000269603	000639	000000	2187.23	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004231	0000001	954.00	20/12/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004232	0000001	954.00	20/12/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004670	0000001	19693.41	20/12/2018	0000000269603	000639	000000	2992.47	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004671	0000001	8030.00	20/12/2018	0000000269603	000639	000000	642.40	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004686	0000001	5485.50	20/12/2018	0000000269603	000639	000000	780.23	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003240	0000003	954.00	20/12/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002888	0000004	600.00	20/12/2018	0000000427543	000639	000000	78.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002474	0000006	1908.00	20/12/2018	0000000427543	000639	000000	248.04	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002299	0000006	2154.00	20/12/2018	0000000427543	000639	000000	280.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0004659	0000001	31739.84	20/12/2018	0000000269603	000639	000000	7334.37	1	Conta Corrente	NULL
Secretaria de Sa?de	0004660	0000001	2005.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004661	0000001	798.40	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004662	0000001	26366.10	20/12/2018	0000000269603	000639	000000	2733.06	1	Conta Corrente	NULL
Secretaria de Sa?de	0004663	0000001	1448.32	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004664	0000001	500.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004665	0000001	540.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004675	0000001	5301.75	20/12/2018	0000000269603	000639	000000	845.40	1	Conta Corrente	NULL
Secretaria de Sa?de	0004676	0000001	70.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004677	0000001	1805.76	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004678	0000001	15606.00	20/12/2018	0000000269603	000639	000000	3200.34	1	Conta Corrente	NULL
Secretaria de Sa?de	0004679	0000001	3592.40	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004680	0000001	5328.00	20/12/2018	0000000269603	000639	000000	1171.30	1	Conta Corrente	NULL
Secretaria de Sa?de	0004681	0000001	250.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004682	0000001	11475.27	20/12/2018	0000000269603	000639	000000	3030.99	1	Conta Corrente	NULL
Secretaria de Sa?de	0004683	0000001	200.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004684	0000001	2328.48	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004685	0000001	150.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004687	0000001	5780.70	20/12/2018	0000000269603	000639	000000	706.68	1	Conta Corrente	NULL
Secretaria de Sa?de	0004688	0000001	100.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004689	0000001	1293.33	20/12/2018	0000000269603	000639	000000	467.83	1	Conta Corrente	NULL
Secretaria de Sa?de	0004690	0000001	45.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004698	0000001	3226.60	20/12/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004701	0000001	3896.75	20/12/2018	0000000269603	000639	000000	897.71	1	Conta Corrente	NULL
Secretaria de Sa?de	0004702	0000001	1606.00	20/12/2018	0000000269603	000639	000000	180.54	1	Conta Corrente	NULL
Secretaria de Sa?de	0004703	0000001	58286.89	20/12/2018	0000000269603	000639	000000	10622.31	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000011	1349.00	20/12/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000011	3257.00	20/12/2018	0000000427543	000639	000000	423.41	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000638	0000010	300.00	20/12/2018	0000000427543	000639	000000	39.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000711	0000010	1349.00	20/12/2018	0000000427543	000639	000000	175.37	1	Conta Corrente	NULL
Secretaria de Sa?de	0004337	0000001	954.00	20/12/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0004024	0000002	1014.00	20/12/2018	0000000427543	000639	000000	131.82	1	Conta Corrente	NULL
Secretaria de Sa?de	0003492	0000003	2500.00	20/12/2018	0000000427543	000639	000000	252.82	1	Conta Corrente	NULL
Secretaria de Sa?de	0002655	0000005	1185.00	20/12/2018	0000000427543	000639	000000	154.05	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004655	0000001	20959.00	20/12/2018	0000000269603	000639	000000	2237.99	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004656	0000001	185295.44	20/12/2018	0000000269603	000639	000000	43117.61	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004657	0000001	10886.48	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004658	0000001	10800.00	20/12/2018	0000000269603	000639	000000	1097.47	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004672	0000001	26380.73	20/12/2018	0000000269603	000639	000000	6072.77	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004673	0000001	241.79	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004674	0000001	6451.26	20/12/2018	0000000269603	000639	000000	1581.46	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004643	0000001	5485.50	20/12/2018	0000000427543	000639	000000	1116.18	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004654	0000001	87765.85	20/12/2018	0000000269603	000639	000000	18467.31	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004336	0000001	900.00	20/12/2018	0000000427543	000639	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003695	0000003	1700.00	20/12/2018	0000000427543	000639	000000	238.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003880	0000002	1166.60	20/12/2018	0000000427543	000639	000000	151.65	1	Conta Corrente	NULL
Secretaria de Sa?de	0002296	0000006	3042.00	20/12/2018	0000000427543	000639	000000	395.46	1	Conta Corrente	NULL
Secretaria de Sa?de	0002315	0000006	954.00	20/12/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0002312	0000006	1100.00	20/12/2018	0000000427543	000639	000000	143.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002288	0000006	21000.00	20/12/2018	0000000427543	000639	000000	5314.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004647	0000001	5609.25	20/12/2018	0000000269603	000639	000000	1133.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0004648	0000001	34301.83	20/12/2018	0000000269603	000639	000000	10513.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0004649	0000001	250.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004650	0000001	24635.95	20/12/2018	0000000269603	000639	000000	4040.35	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004651	0000001	400.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004652	0000001	12211.48	20/12/2018	0000000269603	000639	000000	1309.66	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004431	0000005	1654.65	20/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004431	0000006	27.42	20/12/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004653	0000001	200.00	20/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002793	0000005	3500.00	20/12/2018	0000000427543	000639	000000	455.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002796	0000005	5724.00	20/12/2018	0000000427543	000639	000000	744.12	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002524	0000005	2862.00	20/12/2018	0000000427543	000639	000000	372.06	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002367	0000006	18563.00	20/12/2018	0000000427543	000639	000000	2452.91	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002364	0000007	3100.50	20/12/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002295	0000007	954.00	20/12/2018	0000000427543	000639	000000	124.02	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0002317	0000006	6300.00	20/12/2018	0000000427543	000639	000000	819.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000013	650.00	21/12/2018	0000000090042	000639	029849	104.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004431	0000004	4803.12	21/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004376	0000001	248.00	21/12/2018	0000000090042	000639	029842	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003693	0000001	423.00	21/12/2018	0000000090042	000639	029868	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004652	0000002	1477.52	21/12/2018	0000000090042	000639	029828	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000198	11.00	21/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000138	0000010	1996.00	21/12/2018	0000000090042	000639	029857	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000193	202.50	21/12/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003887	0000001	1140.00	21/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004353	0000001	1150.00	21/12/2018	0000000090042	000639	029848	184.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004356	0000001	420.00	21/12/2018	0000000090042	000639	029835	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004360	0000001	540.00	21/12/2018	0000000090042	000639	029838	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004282	0000001	175.00	21/12/2018	0000000090042	000639	029831	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004427	0000001	395.00	21/12/2018	0000000090042	000639	029840	63.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004499	0000001	650.00	21/12/2018	0000000090042	000639	029843	104.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004500	0000001	450.00	21/12/2018	0000000090042	000639	029844	72.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004526	0000001	1288.00	21/12/2018	0000000090042	000639	029830	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004099	0000001	2660.00	21/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004035	0000001	250.00	21/12/2018	0000000090042	000639	029856	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004167	0000002	3360.00	21/12/2018	0000000090042	000639	029853	631.36	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004168	0000001	320.00	21/12/2018	0000000090042	000639	029846	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004190	0000001	2383.10	21/12/2018	0000000090042	000639	029830	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004654	0000002	1103.78	21/12/2018	0000000090042	000639	029832	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004646	0000001	850.00	21/12/2018	0000000090042	000639	029858	136.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004697	0000001	2884.90	21/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004585	0000001	1200.00	21/12/2018	0000000090042	000639	029865	192.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004607	0000001	1300.00	21/12/2018	0000000090042	000639	029860	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004615	0000001	550.00	21/12/2018	0000000090042	000639	029863	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004580	0000001	1200.00	21/12/2018	0000000090042	000639	029851	192.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004581	0000001	150.00	21/12/2018	0000000090042	000639	029852	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004582	0000001	150.00	21/12/2018	0000000090042	000639	029850	24.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004339	0000001	350.00	21/12/2018	0000000090042	000639	029825	45.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0004036	0000001	265.00	21/12/2018	0000000090042	000639	029855	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004559	0000001	1340.00	21/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004359	0000001	160.00	21/12/2018	0000000090042	000639	029866	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004274	0000001	987.50	21/12/2018	0000000090042	000639	029847	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004286	0000001	170.00	21/12/2018	0000000090042	000639	029829	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004284	0000001	30.00	21/12/2018	0000000090042	000639	029830	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004171	0000001	1340.00	21/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004171	0000002	1340.00	21/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004172	0000001	5700.00	21/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004332	0000001	320.00	21/12/2018	0000000090042	000639	029821	41.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004334	0000001	200.00	21/12/2018	0000000090042	000639	029822	26.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004335	0000001	210.00	21/12/2018	0000000090042	000639	029823	27.30	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004338	0000001	280.00	21/12/2018	0000000090042	000639	029824	36.40	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004340	0000001	954.00	21/12/2018	0000000090042	000639	029826	124.02	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004341	0000001	375.00	21/12/2018	0000000090042	000639	029827	60.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004355	0000001	80.00	21/12/2018	0000000090042	000639	029836	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004358	0000001	215.00	21/12/2018	0000000090042	000639	029837	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004616	0000001	2200.00	21/12/2018	0000000090042	000639	029862	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004038	0000001	607.00	21/12/2018	0000000090042	000639	029854	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004071	0000001	2680.00	21/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004072	0000001	1340.00	21/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003958	0000001	5360.00	21/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003546	0000001	1740.00	21/12/2018	0000000090042	000639	029867	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003380	0000001	620.00	21/12/2018	0000000090042	000639	029868	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004700	0000001	275.00	21/12/2018	0000000090042	000639	029833	44.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004557	0000001	1000.00	21/12/2018	0000000090042	000639	029864	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004609	0000001	230.00	21/12/2018	0000000090042	000639	029859	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004610	0000001	1900.00	21/12/2018	0000000090042	000639	029861	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004611	0000001	1700.00	21/12/2018	0000000090042	000639	029859	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004496	0000001	270.00	21/12/2018	0000000090042	000639	029841	43.20	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004195	0000001	220.00	21/12/2018	0000000090042	000639	029834	35.20	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004233	0000001	1315.07	21/12/2018	0000000090042	000639	029845	210.40	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004287	0000001	40.00	21/12/2018	0000000090042	000639	029830	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004354	0000001	210.00	21/12/2018	0000000090042	000639	029836	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004361	0000001	200.00	21/12/2018	0000000090042	000639	029837	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004426	0000001	335.00	21/12/2018	0000000090042	000639	029839	53.60	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004037	0000001	780.00	21/12/2018	0000000090042	000639	029854	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003692	0000001	1460.00	21/12/2018	0000000090042	000639	029868	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003642	0000001	2625.00	21/12/2018	0000000090042	000639	029869	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001588	0000001	200000.00	24/12/2018	0000006477499	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001588	0000002	25000.00	24/12/2018	0000006477499	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001588	0000003	25000.00	26/12/2018	0000006477499	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003673	0000001	440.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003674	0000001	60.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003675	0000001	175.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003676	0000001	3590.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003677	0000001	530.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003678	0000001	480.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003679	0000001	1340.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0003783	0000001	2300.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004052	0000001	832.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004509	0000001	700.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003511	0000001	4850.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003512	0000001	3280.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003687	0000001	67.30	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004524	0000001	98.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004699	0000001	2000.00	26/12/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004606	0000001	1600.00	26/12/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004614	0000001	150.00	26/12/2018	0000000407275	000639	000000	24.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004644	0000001	240.00	26/12/2018	0000000420298	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004645	0000001	540.00	26/12/2018	0000000420298	000639	000000	86.40	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004586	0000001	2400.00	26/12/2018	0000000407275	000639	000000	401.40	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004592	0000001	1174.60	26/12/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004594	0000001	156.00	26/12/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004599	0000001	45.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004342	0000001	987.60	26/12/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004494	0000001	350.00	26/12/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004514	0000001	180.00	26/12/2018	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004519	0000001	59.80	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004525	0000001	29.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000039	10.15	26/12/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000036	10.15	26/12/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000037	10.15	26/12/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000032	10.15	26/12/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000033	10.15	26/12/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004365	0000001	45.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004347	0000001	80.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004357	0000001	60.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004508	0000001	45.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004523	0000001	149.50	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004051	0000001	114.50	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004098	0000001	45.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004218	0000001	60.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004202	0000001	75.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004203	0000001	45.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004641	0000001	5300.00	26/12/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004642	0000001	5894.26	26/12/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004590	0000001	3280.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004704	0000001	269.70	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004706	0000001	1402.38	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004192	0000001	2800.00	26/12/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004073	0000001	1160.00	26/12/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004506	0000001	114.50	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004521	0000001	119.60	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004478	0000001	3280.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004194	0000001	4360.00	26/12/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004173	0000001	376.00	26/12/2018	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004348	0000001	70.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003806	0000001	1871.50	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003688	0000001	181.50	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003663	0000001	453.34	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003664	0000001	98.50	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003781	0000001	800.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003782	0000001	350.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003641	0000001	899.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004250	0000001	45.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004375	0000001	45.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004520	0000001	149.50	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004560	0000001	115.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004180	0000001	60.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000195	10.15	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000196	10.15	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004522	0000001	119.60	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003382	0000001	220.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003385	0000001	645.00	26/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0001907	0000014	650.00	27/12/2018	0000000090034	000639	001996	104.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004433	0000001	153.50	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004441	0000001	100.22	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004545	0000001	2826.74	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004749	0000001	1157.25	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004749	0000002	7.87	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004749	0000003	6.42	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004749	0000004	14.04	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004752	0000001	653.73	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004397	0000001	3083.11	27/12/2018	0000000115266	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004094	0000001	2811.00	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003061	0000003	1450.00	27/12/2018	0000000090042	000639	029873	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003061	0000004	1450.00	27/12/2018	0000000090042	000639	029873	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000197	10.15	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000566	0000009	500.00	27/12/2018	0000000090042	000639	029871	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000567	0000009	600.00	27/12/2018	0000000090042	000639	029870	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000569	0000010	600.00	27/12/2018	0000000090042	000639	029872	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004544	0000001	2259.81	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004396	0000001	6467.23	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000136	0000012	5300.00	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004453	0000001	203.62	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004454	0000001	138.03	27/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004455	0000001	166.07	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004436	0000001	264.40	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004439	0000001	3628.00	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004398	0000001	4509.24	27/12/2018	0000000115266	000639	000000	190.26	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004399	0000001	2268.00	27/12/2018	0000000430056	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004413	0000001	389.34	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004414	0000001	3740.10	27/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004415	0000001	2281.02	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004416	0000001	4143.22	27/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004150	0000001	480.00	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004708	0000001	120.00	27/12/2018	0000000090034	000639	001983	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004709	0000001	120.00	27/12/2018	0000000090034	000639	001984	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004710	0000001	120.00	27/12/2018	0000000090034	000639	001985	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004711	0000001	120.00	27/12/2018	0000000090034	000639	001986	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004712	0000001	120.00	27/12/2018	0000000090034	000639	001987	19.20	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004713	0000001	200.00	27/12/2018	0000000090034	000639	001994	32.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004714	0000001	150.00	27/12/2018	0000000090034	000639	001988	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004716	0000001	4000.00	27/12/2018	0000000090034	000639	001982	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004546	0000001	4401.39	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004547	0000001	2268.00	27/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004747	0000001	322.89	27/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004747	0000002	5.34	27/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004753	0000001	72.34	27/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004584	0000001	11270.00	27/12/2018	0000000115266	000639	248668	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002307	0000003	600.00	27/12/2018	0000000427543	000639	000000	298.16	1	Conta Corrente	NULL
Secretaria de Sa?de	0004204	0000001	434.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004012	0000001	147.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004013	0000001	260.50	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004002	0000001	700.00	27/12/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004063	0000001	180.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004042	0000001	1791.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004043	0000001	365.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004029	0000001	320.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004030	0000001	320.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004249	0000001	496.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004502	0000001	70.00	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004504	0000001	60.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004507	0000001	80.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004633	0000001	4905.30	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004634	0000001	1500.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004635	0000001	1500.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004625	0000001	1259.50	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004550	0000001	203.70	27/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004400	0000001	5591.73	27/12/2018	0000000115878	000639	000000	126.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0004548	0000001	5092.98	27/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004469	0000001	1904.72	27/12/2018	0000000090034	000639	001990	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004362	0000001	600.00	27/12/2018	0000000090034	000639	001992	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004402	0000001	213.15	27/12/2018	0000000115878	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0004409	0000001	4410.00	27/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004410	0000001	773.68	27/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004411	0000001	525.00	27/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004412	0000001	2998.80	27/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004417	0000001	880.53	27/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004432	0000001	233.50	27/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004372	0000001	219.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004373	0000001	235.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004345	0000001	270.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004346	0000001	120.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003516	0000001	1554.50	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002889	0000003	960.00	27/12/2018	0000000090034	000639	001993	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002889	0000004	1200.00	27/12/2018	0000000090034	000639	001993	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002889	0000005	1320.00	27/12/2018	0000000090034	000639	001995	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004715	0000001	80.00	27/12/2018	0000000090034	000639	001989	12.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0004724	0000001	680.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004726	0000001	290.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004727	0000001	4995.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004728	0000001	1800.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004743	0000001	1663.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004744	0000001	1470.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004745	0000001	199.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004746	0000001	539.28	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004748	0000001	6337.94	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004748	0000002	1624.46	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004750	0000001	483.08	27/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004751	0000001	8210.00	27/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004754	0000001	173.57	27/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004501	0000001	180.00	27/12/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004421	0000001	200.34	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004405	0000001	1687.42	27/12/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004407	0000001	1291.08	27/12/2018	0000000115266	000639	000000	63.42	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004438	0000001	105.00	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004452	0000001	173.26	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004553	0000001	1619.52	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004554	0000001	926.57	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002333	0000006	2000.00	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004403	0000001	3484.82	27/12/2018	0000000115266	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004418	0000001	200.34	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004434	0000001	630.44	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004440	0000001	89.60	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004729	0000001	82.94	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004551	0000001	3133.29	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004552	0000001	3447.89	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004505	0000001	380.00	27/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004617	0000001	1100.00	27/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004435	0000001	637.49	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004447	0000001	1305.00	27/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004404	0000001	3698.31	27/12/2018	0000000115266	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004422	0000001	1713.60	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004352	0000001	200.00	27/12/2018	0000000090034	000639	001991	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004179	0000001	390.00	27/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004555	0000001	1452.01	27/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004408	0000001	1485.96	27/12/2018	0000000115266	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004738	0000001	350.00	28/12/2018	0000000090042	000639	029882	56.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004742	0000001	916.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004393	0000001	1283.82	28/12/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004637	0000001	1561.80	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004493	0000001	380.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0004542	0000001	1283.82	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Rurais	0001588	0000004	200000.00	28/12/2018	0000006477499	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004541	0000001	4752.34	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004636	0000001	7730.60	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004639	0000001	2437.36	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004392	0000001	4747.45	28/12/2018	0000000090042	000639	000000	348.81	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004215	0000001	806.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003631	0000001	2000.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004062	0000001	925.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004589	0000001	1189.80	28/12/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004600	0000001	45.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004543	0000001	1647.47	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004394	0000001	1647.47	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004016	0000001	360.00	28/12/2018	0000000407232	000639	000000	57.60	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004021	0000001	415.20	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004737	0000001	5846.53	28/12/2018	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000040	10.15	28/12/2018	0000000417165	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000035	10.15	28/12/2018	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003891	0000001	151.62	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003962	0000001	1924.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003962	0000002	246.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003962	0000003	1915.20	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003963	0000001	723.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003697	0000001	150.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004385	0000001	2792.74	28/12/2018	0000000115878	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Sa?de	0004386	0000001	4931.97	28/12/2018	0000000115878	000639	000000	95.13	1	Conta Corrente	NULL
Secretaria de Sa?de	0004387	0000001	360.94	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004388	0000001	779.02	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004389	0000001	477.85	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004390	0000001	2045.51	28/12/2018	0000000115878	000639	000000	1409.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0004391	0000001	545.91	28/12/2018	0000000115878	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Sa?de	0004395	0000001	252.71	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004451	0000001	151.62	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004465	0000001	75.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004463	0000001	45.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004631	0000001	4371.77	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004533	0000001	2792.74	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004534	0000001	4876.92	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004535	0000001	360.94	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004536	0000001	252.71	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004537	0000001	779.02	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004538	0000001	477.85	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004539	0000001	1874.50	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004540	0000001	545.91	28/12/2018	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004343	0000001	175.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004053	0000001	695.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001790	0000004	1882.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001532	0000006	420.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001532	0000007	420.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000352	0000008	660.82	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000451	0000007	9534.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000451	0000008	9723.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000330	0000010	700.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004603	0000001	23400.00	28/12/2018	0000000090042	000639	029878	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004638	0000001	2346.85	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004695	0000001	6700.00	28/12/2018	0000000113638	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004583	0000001	1200.00	28/12/2018	0000000090042	000639	029883	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004717	0000001	2800.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004722	0000001	1540.00	28/12/2018	0000000090042	000639	029881	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004732	0000001	7000.00	28/12/2018	0000000090042	000639	029884	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004733	0000001	7000.00	28/12/2018	0000000090042	000639	029880	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004448	0000001	1176.48	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004481	0000001	3600.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004529	0000001	9641.54	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004530	0000001	726.24	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004531	0000001	21487.37	28/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004532	0000001	2732.41	28/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004366	0000001	84.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004367	0000001	369.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004379	0000001	1685.36	28/12/2018	0000000090042	000639	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004380	0000001	7947.67	28/12/2018	0000000430056	000639	000000	1901.13	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004381	0000001	122.01	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004382	0000001	604.23	28/12/2018	0000000430056	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004383	0000001	21214.84	28/12/2018	0000000430056	000639	000000	5625.98	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004384	0000001	2732.41	28/12/2018	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004219	0000001	957.32	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004220	0000001	1890.60	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004289	0000001	555.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004248	0000001	3383.57	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003890	0000001	285.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003893	0000001	833.91	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004527	0000001	240.34	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004377	0000001	240.34	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000011	600.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000009	0000012	600.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000008	0000011	650.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000019	0000010	4180.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000019	0000011	4180.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000194	2.50	28/12/2018	0000000427543	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000570	0000007	600.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000570	0000008	600.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000570	0000009	600.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000573	0000009	790.00	28/12/2018	0000000090042	000639	000000	39.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0001052	0000008	3800.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000565	0000009	750.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000199	10.15	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000200	10.15	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000201	10.15	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000202	10.15	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000203	10.15	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000122	0000012	5300.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004216	0000001	650.00	28/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003801	0000001	240.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004431	0000007	2509.61	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004378	0000001	1608.82	28/12/2018	0000000090042	000639	000000	158.55	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004247	0000001	400.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0003703	0000001	850.00	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004528	0000001	1608.82	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004731	0000001	4865.40	28/12/2018	0000000090042	000639	029874	535.20	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004736	0000001	6063.26	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003234	0000001	3231.90	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0003235	0000001	3231.90	28/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004839	0000001	1085.00	31/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004882	0000001	1072.50	31/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004882	0000002	2.50	31/12/2018	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004883	0000001	643.84	31/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004884	0000001	459.31	31/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004884	0000002	111.31	31/12/2018	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004884	0000003	3.37	31/12/2018	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0004884	0000004	0.10	31/12/2018	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000204	10.15	31/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Finan?as	0000100	0000205	4.60	31/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o, Turismo, Cultura e Desport	0004695	0000002	314.00	31/12/2018	0000000113638	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000038	10.15	31/12/2018	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004769	0000001	850.00	31/12/2018	0000000090034	000639	002000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004885	0000001	987.50	31/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004885	0000002	987.50	31/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004885	0000003	987.50	31/12/2018	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004885	0000004	987.50	31/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004885	0000005	987.50	31/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004885	0000006	987.50	31/12/2018	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000103	0000034	10.15	31/12/2018	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004059	0000001	36.00	31/12/2018	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004707	0000001	600.00	31/12/2018	0000000420298	000639	000000	96.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002808	0000011	23036.73	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6230

Última atualização: 11/06/2024