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	0000004	0000001	9.40	03/01/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Finan?as	0000012	0000001	9.40	03/01/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Finan?as	0000014	0000001	4.45	03/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Sa?de	0000015	0000001	18.80	03/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Assist?ncia Social	0000021	0000001	46.95	03/01/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	FMAS BÁSICA - ESTADO
Fundo Municipal de Assist?ncia Social	0000022	0000001	9.40	03/01/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Secretaria de Finan?as	0000077	0000001	1405.50	05/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Finan?as	0000078	0000001	1405.50	05/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Finan?as	0000079	0000001	937.00	05/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Agric. e Abastecimento	0000005	0000001	1470.00	09/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Sa?de	0000003	0000001	300.00	09/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Assist?ncia Social	0000009	0000001	4028.00	09/01/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	GSUAS FNAS
Fundo Municipal de Assist?ncia Social	0000010	0000001	1747.93	09/01/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000011	0000001	1804.44	09/01/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	SEBL PSEMC FNAS
Fundo Municipal de Assist?ncia Social	0000026	0000001	403.00	10/01/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	PMLS / PMDE
Secretaria de Finan?as	0000024	0000001	6560.56	10/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000025	0000001	0.20	10/01/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria de Finan?as	0000107	0000001	487.50	10/01/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	BRADESCO - IMPOSTOS
Secretaria de Finan?as	0000105	0000001	22026.88	10/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administra??o	0000081	0000001	1005.00	10/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000043	0000001	137.91	11/01/2018	0000000110558	02242X	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria de Sa?de	0000030	0000001	154.26	11/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000031	0000001	340.90	11/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000032	0000001	136.37	11/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000033	0000001	229.73	11/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000039	0000001	76.11	11/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000073	0000001	600.00	11/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Administra??o	0000087	0000001	1125.00	12/01/2018	0000000078344	02242X	000000	18.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000028	0000001	258.24	15/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000029	0000001	66.47	15/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Finan?as	0000107	0000002	50.90	15/01/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	BRADESCO - IMPOSTOS
Secretaria de Finan?as	0000106	0000001	1906.83	15/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Educa??o	0000020	0000001	73.68	15/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Educa??o	0000023	0000001	32.94	15/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Infra-Estrutura	0000035	0000001	106.79	15/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Infra-Estrutura	0000040	0000001	66.03	15/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Sa?de	0000006	0000001	800.00	15/01/2018	0000000078972	02242X	000000	16.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Agric. e Abastecimento	0000036	0000001	86.17	15/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de A??o Social	0000034	0000001	188.49	15/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de A??o Social	0000037	0000001	106.51	15/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de A??o Social	0000038	0000001	118.54	15/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de A??o Social	0000091	0000001	161.89	16/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Agric. e Abastecimento	0000103	0000001	36.84	16/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Agric. e Abastecimento	0000104	0000001	46.60	16/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Sa?de	0000067	0000001	76.34	16/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Infra-Estrutura	0000135	0000001	5172.86	16/01/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administra??o	0000066	0000001	65.74	16/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administra??o	0000090	0000001	6.00	16/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administra??o	0000093	0000001	280.00	16/01/2018	0000000101346	02242X	000000	11.20	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Administra??o	0000134	0000001	2880.00	16/01/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administra??o	0000004	0000002	47.00	16/01/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Fundo Municipal de Assist?ncia Social	0000008	0000001	1049.55	16/01/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	AEPETI Conta Corrente
Fundo Municipal de Assist?ncia Social	0000112	0000001	2500.00	16/01/2018	0000000184381	02242X	000000	100.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000116	0000001	7800.00	16/01/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000117	0000001	2400.00	16/01/2018	0000000184284	02242X	000000	96.00	1	Conta Corrente	AEPETI Conta Corrente
Secretaria de Finan?as	0000101	0000001	280.00	17/01/2018	0000000078336	02242X	000000	8.40	1	Conta Corrente	ICMS REPASSE
Secretaria de Infra-Estrutura	0000119	0000001	14.82	17/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Infra-Estrutura	0000120	0000001	36.84	17/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Infra-Estrutura	0000121	0000001	121.47	17/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Infra-Estrutura	0000122	0000001	69.68	17/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Educa??o	0000132	0000001	10358.33	17/01/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Sa?de	0000123	0000001	157.00	17/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Sa?de	0000124	0000001	201.49	17/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Sa?de	0000133	0000001	33.16	17/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de A??o Social	0000125	0000001	37.84	17/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administra??o	0000155	0000001	1000.00	18/01/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Finan?as	0000148	0000001	2954.31	19/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000151	0000001	205.03	19/01/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Finan?as	0000152	0000001	0.16	19/01/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Fundo Municipal de Sa?de	0000041	0000001	6070.00	19/01/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Sa?de	0000018	0000001	800.00	19/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000019	0000001	3045.00	19/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000153	0000001	96.32	22/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000156	0000001	92.77	22/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000157	0000001	4.16	22/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000160	0000001	1000.00	22/01/2018	0000000078972	02242X	855947	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000007	0000001	2240.00	22/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de A??o Social	0000144	0000001	78.03	22/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de A??o Social	0000158	0000001	52.63	22/01/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de A??o Social	0000159	0000001	158.26	22/01/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Finan?as	0000001	0000001	2200.00	22/01/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Finan?as	0000002	0000001	1200.00	22/01/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Administra??o	0000137	0000001	13.84	22/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administra??o	0000142	0000001	170.12	22/01/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Administra??o	0000143	0000001	1000.00	22/01/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Administra??o	0000191	0000001	456.00	23/01/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Finan?as	0000111	0000001	600.00	23/01/2018	0000000101346	02242X	854391	24.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Finan?as	0000107	0000003	9.70	23/01/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	BRADESCO - IMPOSTOS
Secretaria de Finan?as	0000027	0000001	4080.00	23/01/2018	0000000133523	02242X	000000	81.60	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Infra-Estrutura	0000168	0000001	17500.00	23/01/2018	0000000110558	02242X	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria de Sa?de	0000113	0000001	1200.00	23/01/2018	0000005000696	02242X	861807	48.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Sa?de	0000114	0000001	1200.00	23/01/2018	0000005000696	02242X	861806	48.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000126	0000001	950.00	23/01/2018	0000005000696	02242X	861805	38.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0000167	0000001	1750.00	23/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Sa?de	0000189	0000001	1400.00	24/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Cultura,Esportes e Turismo	0000068	0000001	1600.00	24/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Sa?de	0000161	0000001	1090.00	24/01/2018	0000000148725	02242X	000000	0.00	1	Conta Corrente	BLAFB - FARM BASICA
Secretaria de Infra-Estrutura	0000016	0000001	1912.00	24/01/2018	0000000101346	02242X	000000	77.08	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Educa??o	0000188	0000001	850.00	24/01/2018	0000005000696	02242X	861809	42.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000182	0000001	24988.99	24/01/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Finan?as	0000190	0000001	956.22	24/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Assist?ncia Social	0000136	0000001	7095.00	24/01/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	FMAS BÁSICA - ESTADO
Fundo Municipal de Assist?ncia Social	0000200	0000001	753.11	25/01/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000203	0000001	1500.00	25/01/2018	0000000189502	02242X	000000	75.00	1	Conta Corrente	FNAS CRIANÇA FELIZ
Fundo Municipal de Assist?ncia Social	0000204	0000001	1500.00	25/01/2018	0000000184357	02242X	000000	75.00	1	Conta Corrente	SEBL PSEMC FNAS
Fundo Municipal de Assist?ncia Social	0000205	0000001	954.00	25/01/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000206	0000001	1000.00	25/01/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000207	0000001	1200.00	25/01/2018	0000000184381	02242X	000000	60.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000208	0000001	639.00	25/01/2018	0000000184381	02242X	000000	31.95	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000211	0000001	1000.00	25/01/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000212	0000001	937.00	25/01/2018	0000000184381	02242X	000000	37.48	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000021	0000002	42.45	25/01/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	FMAS BÁSICA - ESTADO
Secretaria de Finan?as	0000234	0000001	354.32	25/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administra??o	0000178	0000001	430.88	25/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administra??o	0000187	0000001	132.18	25/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Educa??o	0000202	0000001	2500.00	25/01/2018	0000000109207	02242X	000000	125.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de A??o Social	0000175	0000001	142.44	25/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de A??o Social	0000176	0000001	171.08	25/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de A??o Social	0000186	0000001	66.82	25/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de A??o Social	0000213	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000214	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000215	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000216	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000217	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000219	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000220	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000221	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000222	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000223	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000224	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000225	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000226	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000227	0000001	60.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000228	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000229	0000001	200.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000230	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de A??o Social	0000240	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa?de	0000172	0000001	207.47	25/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000174	0000001	36.84	25/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000181	0000001	198.89	25/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000046	0000001	300.00	25/01/2018	0000000078972	02242X	855948	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Cultura,Esportes e Turismo	0000185	0000001	100.53	25/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Sa?de	0000049	0000001	3000.00	26/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Sa?de	0000118	0000001	550.00	26/01/2018	0000000078972	02242X	855946	22.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Agric. e Abastecimento	0000166	0000001	190.00	26/01/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	PMLS / PMDE
Fundo Municipal de Assist?ncia Social	0000231	0000001	1000.00	26/01/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000232	0000001	1200.00	26/01/2018	0000000184381	02242X	000000	60.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000235	0000001	1000.00	26/01/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	BL PSB FNAS
Secretaria de Agric. e Abastecimento	0000248	0000001	81.51	29/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Sa?de	0000244	0000001	105.62	29/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000245	0000001	27.77	29/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000250	0000001	64.71	29/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000251	0000001	181.86	29/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000253	0000001	113.13	29/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000254	0000001	180.00	29/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de A??o Social	0000257	0000001	99.77	29/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de A??o Social	0000262	0000001	123.36	29/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Sa?de	0000312	0000001	1816.72	29/01/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000313	0000001	691.34	29/01/2018	0000000191795	02242X	000000	62.14	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000314	0000001	2439.94	29/01/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000315	0000001	7189.41	29/01/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000317	0000001	9964.04	29/01/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000318	0000001	12765.20	29/01/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000320	0000001	4406.41	29/01/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000321	0000001	5002.08	29/01/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Educa??o	0000255	0000001	113.71	29/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Educa??o	0000256	0000001	13.41	29/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Educa??o	0000322	0000001	24205.78	29/01/2018	0000000131245	02242X	000000	1708.85	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000323	0000001	3382.01	29/01/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000325	0000001	76954.43	29/01/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000326	0000001	21356.32	29/01/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Infra-Estrutura	0000247	0000001	62.77	29/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Infra-Estrutura	0000249	0000001	106.79	29/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000246	0000001	62.77	29/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000252	0000001	87.09	29/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administra??o	0000004	0000003	9.40	29/01/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Administra??o	0000316	0000001	1000.00	30/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administra??o	0000327	0000001	2000.00	30/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000329	0000001	6642.64	30/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000330	0000001	0.04	30/01/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria de Finan?as	0000331	0000001	18715.41	30/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000377	0000001	56.40	30/01/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Finan?as	0000012	0000002	18.80	30/01/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Finan?as	0000349	0000001	95492.28	30/01/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Finan?as	0000374	0000001	28.20	30/01/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	PMLS / PMDE
Secretaria de Educa??o	0000375	0000001	18.80	30/01/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Educa??o	0000385	0000001	2.85	30/01/2018	0000000191450	02242X	000000	0.00	1	Conta Corrente	PBA FNDE
Fundo Municipal de Sa?de	0000342	0000001	39299.40	30/01/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de A??o Social	0000319	0000001	680.00	30/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Sa?de	0000341	0000001	20064.58	30/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Sa?de	0000344	0000001	17559.11	30/01/2018	0000005000696	02242X	000000	1677.78	1	Conta Corrente	F P M Conta Corrente
Secretaria de Sa?de	0000345	0000001	17668.94	30/01/2018	0000005000696	02242X	000000	1646.71	1	Conta Corrente	F P M Conta Corrente
Secretaria de Sa?de	0000347	0000001	18266.50	30/01/2018	0000005000696	02242X	000000	1460.29	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000324	0000001	590.00	30/01/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assist?ncia Social	0000328	0000001	488.00	30/01/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	FNAS CRIANÇA FELIZ
Fundo Municipal de Assist?ncia Social	0000379	0000001	47.00	30/01/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	AEPETI Conta Corrente
Fundo Municipal de Assist?ncia Social	0000382	0000001	9.70	30/01/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	GSUAS FNAS
Fundo Municipal de Assist?ncia Social	0000380	0000001	9.40	31/01/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assist?ncia Social	0000340	0000001	2254.45	31/01/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	GSUAS FNAS
Fundo Municipal de Assist?ncia Social	0000021	0000003	9.40	31/01/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	FMAS BÁSICA - ESTADO
Fundo Municipal de Assist?ncia Social	0000022	0000002	84.60	31/01/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	BL PSB FNAS
Secretaria de Sa?de	0000301	0000001	9087.18	31/01/2018	0000005000696	02242X	000000	1100.12	1	Conta Corrente	F P M Conta Corrente
Secretaria de Sa?de	0000306	0000001	33996.22	31/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Sa?de	0000306	0000002	136688.30	31/01/2018	0000000078972	02242X	000000	38521.43	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Agric. e Abastecimento	0000281	0000001	3816.00	31/01/2018	0000005000696	02242X	000000	305.28	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0000282	0000001	4000.00	31/01/2018	0000005000696	02242X	000000	360.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0000283	0000001	18695.75	31/01/2018	0000005000696	02242X	000000	3986.47	1	Conta Corrente	F P M Conta Corrente
Secretaria de A??o Social	0000309	0000001	1908.00	31/01/2018	0000005000696	02242X	000000	152.64	1	Conta Corrente	F P M Conta Corrente
Secretaria de A??o Social	0000310	0000001	5323.50	31/01/2018	0000005000696	02242X	000000	977.74	1	Conta Corrente	F P M Conta Corrente
Secretaria de A??o Social	0000343	0000001	954.00	31/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Sa?de	0000381	0000001	18413.76	31/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Sa?de	0000290	0000001	155674.39	31/01/2018	0000005000696	02242X	000000	30006.77	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Sa?de	0000292	0000001	101351.20	31/01/2018	0000000191795	02242X	000000	28351.20	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000294	0000001	95803.68	31/01/2018	0000005000696	02242X	000000	21670.71	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Sa?de	0000298	0000001	62845.76	31/01/2018	0000000191795	02242X	000000	13277.93	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000304	0000001	41614.04	31/01/2018	0000000191795	02242X	000000	7370.75	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000015	0000002	141.00	31/01/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Educa??o	0000276	0000001	180592.65	31/01/2018	0000000131245	02242X	000000	47690.98	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000278	0000001	59772.96	31/01/2018	0000005000696	02242X	000000	11789.91	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educa??o	0000284	0000001	153277.94	31/01/2018	0000000131245	02242X	000000	41392.16	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000286	0000001	24525.06	31/01/2018	0000000131245	02242X	000000	5398.35	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Infra-Estrutura	0000279	0000001	5620.20	31/01/2018	0000005000696	02242X	000000	611.57	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000280	0000001	99722.07	31/01/2018	0000005000696	02242X	000000	26336.25	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000383	0000001	28.20	31/01/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Finan?as	0000013	0000001	47.00	31/01/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Finan?as	0000338	0000001	2.13	31/01/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	ICMS DESONERAÇÃO
Secretaria de Finan?as	0000274	0000001	7294.40	31/01/2018	0000005000696	02242X	000000	644.78	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000275	0000001	13115.44	31/01/2018	0000005000696	02242X	000000	2902.66	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000014	0000002	57.00	31/01/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administra??o	0000272	0000001	8917.34	31/01/2018	0000005000696	02242X	000000	801.63	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administra??o	0000273	0000001	40035.09	31/01/2018	0000005000696	02242X	000000	9177.98	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0000270	0000001	11566.52	31/01/2018	0000005000696	02242X	000000	2051.53	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0000271	0000001	19200.00	01/02/2018	0000000078336	02242X	000000	4423.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0000269	0000001	5774.10	01/02/2018	0000005000696	02242X	000000	1807.51	1	Conta Corrente	NULL
Secretaria de Administra??o	0000252	0000002	150.98	01/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000195	0000001	1200.00	01/02/2018	0000000101346	02242X	854394	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000277	0000001	4009.19	01/02/2018	0000005000696	02242X	000000	320.73	1	Conta Corrente	NULL
Secretaria de Educa??o	0000352	0000001	4000.00	01/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000289	0000001	2165.88	01/02/2018	0000000191795	02242X	000000	400.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000297	0000001	47402.08	01/02/2018	0000000191795	02242X	000000	7162.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000300	0000001	12434.40	01/02/2018	0000000191795	02242X	000000	1437.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000302	0000001	2420.00	01/02/2018	0000000191795	02242X	000000	240.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000303	0000001	1920.00	01/02/2018	0000000191795	02242X	000000	1.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000293	0000001	8290.84	01/02/2018	0000000191795	02242X	000000	1418.46	1	Conta Corrente	NULL
Secretaria de A??o Social	0000335	0000001	37.52	01/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000336	0000001	37.60	01/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000307	0000001	44129.60	01/02/2018	0000005000696	02242X	000000	11431.64	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000288	0000001	4779.31	01/02/2018	0000005000696	02242X	000000	444.95	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000351	0000001	45.69	01/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000392	0000001	142.57	01/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000393	0000001	135.10	01/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000346	0000001	600.00	01/02/2018	000000018425X	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000348	0000001	1500.00	01/02/2018	0000000184357	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000350	0000001	1000.00	01/02/2018	0000000184284	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000308	0000001	1200.00	01/02/2018	0000000184381	02242X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000311	0000001	2862.00	01/02/2018	0000000184357	02242X	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000368	0000001	1100.00	01/02/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000403	0000001	500.00	02/02/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000409	0000001	2392.00	02/02/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000402	0000001	1500.00	02/02/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000402	0000002	485.00	02/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000406	0000001	100.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000407	0000001	100.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000408	0000001	100.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000287	0000001	60.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000192	0000001	100.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000193	0000001	60.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000194	0000001	100.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000145	0000001	60.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000146	0000001	100.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000147	0000001	100.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000149	0000001	60.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000150	0000001	60.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000048	0000001	2000.00	02/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000017	0000001	100.00	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000263	0000001	100.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000264	0000001	150.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000265	0000001	100.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000266	0000001	100.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000268	0000001	100.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000332	0000001	300.00	02/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000258	0000001	150.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000259	0000001	70.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000260	0000001	100.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000261	0000001	300.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000241	0000001	100.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000242	0000001	200.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000243	0000001	100.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000369	0000001	100.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000370	0000001	100.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000371	0000001	100.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000372	0000001	100.00	02/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000404	0000001	150.00	02/02/2018	0000005000696	02242X	861814	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000405	0000001	150.00	02/02/2018	0000005000696	02242X	861813	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000437	0000001	3010.85	02/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000438	0000001	2583.62	02/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000237	0000001	214.00	02/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000238	0000001	396.00	02/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000239	0000001	670.00	02/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000164	0000001	822.50	02/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000418	0000001	218.54	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000419	0000001	82.94	02/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000353	0000001	3600.00	02/02/2018	0000000101346	02242X	000000	307.46	1	Conta Corrente	NULL
Secretaria de Finan?as	0000076	0000001	1600.00	02/02/2018	0000005000696	02242X	861812	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000430	0000001	954.00	06/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000431	0000001	1431.00	06/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000432	0000001	1431.00	06/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000575	0000001	3501.30	06/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000449	0000001	368.00	06/02/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000427	0000001	450.00	06/02/2018	0000005000696	02242X	861820	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000059	0000001	400.00	06/02/2018	0000005000696	02242X	861825	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000062	0000001	400.00	06/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000053	0000001	1000.00	06/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000054	0000001	400.00	06/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000060	0000001	1200.00	06/02/2018	0000005000696	02242X	861822	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000061	0000001	1200.00	06/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000426	0000001	279.00	06/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000082	0000001	200.00	06/02/2018	0000005000696	02242X	861821	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000050	0000001	2900.00	06/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000428	0000001	640.00	06/02/2018	0000000184381	02242X	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000429	0000001	954.00	06/02/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000434	0000001	1500.00	07/02/2018	0000000184381	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000435	0000001	7500.00	07/02/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000436	0000001	1000.00	07/02/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000439	0000001	450.00	07/02/2018	0000000184381	02242X	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000459	0000001	6000.00	07/02/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000199	0000001	2550.00	07/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000401	0000001	255.00	07/02/2018	0000000078972	02242X	000000	10.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0000399	0000001	960.00	07/02/2018	0000005000696	02242X	000000	38.40	1	Conta Corrente	NULL
Secretaria de Sa?de	0000097	0000001	1100.00	08/02/2018	0000005000696	02242X	861815	26.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000495	0000001	700.00	08/02/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000536	0000001	100.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000537	0000001	200.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000538	0000001	100.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000539	0000001	150.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000540	0000001	100.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000541	0000001	100.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000542	0000001	100.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000543	0000001	100.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000544	0000001	150.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000546	0000001	100.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000548	0000001	100.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000512	0000001	100.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000516	0000001	100.00	09/02/2018	0000005000696	02242X	861808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000410	0000001	222.20	09/02/2018	0000000184381	02242X	000000	4.44	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000411	0000001	90.90	09/02/2018	0000000184349	02242X	000000	1.82	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000376	0000001	171.70	09/02/2018	0000000184357	02242X	000000	3.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000183	0000001	1120.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000065	0000001	1600.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000084	0000001	800.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000085	0000001	1120.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000086	0000001	1280.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000089	0000001	1360.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000366	0000001	133.00	09/02/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000367	0000001	371.00	09/02/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000098	0000001	2530.00	09/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000100	0000001	900.00	09/02/2018	0000005000696	02242X	861816	21.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0000055	0000001	1360.00	09/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000056	0000001	1520.00	09/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000063	0000001	1360.00	09/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000064	0000001	700.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000360	0000001	14.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000440	0000001	7500.00	09/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000586	0000001	18365.24	09/02/2018	0000000078972	02242X	000000	1833.13	1	Conta Corrente	NULL
Secretaria de A??o Social	0000080	0000001	400.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000357	0000001	192.07	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000051	0000001	700.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000491	0000001	2700.00	09/02/2018	0000005000696	02242X	000000	108.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000295	0000001	5907.55	09/02/2018	0000000191795	02242X	000000	1444.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000562	0000001	10954.86	09/02/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000562	0000002	9046.74	09/02/2018	0000000148725	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000581	0000001	16345.75	09/02/2018	0000000078972	02242X	000000	4890.31	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000583	0000001	26348.57	09/02/2018	0000000078972	02242X	000000	5204.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000585	0000001	100955.60	09/02/2018	0000000078972	02242X	000000	20626.90	1	Conta Corrente	NULL
Secretaria de Educa??o	0000396	0000001	95.00	09/02/2018	0000005000696	02242X	000000	3.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0000355	0000001	761.39	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000364	0000001	91.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000365	0000001	140.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000285	0000001	560698.52	09/02/2018	0000000131245	02242X	000000	144465.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0000587	0000001	5263.99	09/02/2018	0000005000696	02242X	000000	217.49	1	Conta Corrente	NULL
Secretaria de Educa??o	0000070	0000001	800.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000171	0000001	2645.26	09/02/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000569	0000001	334.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000570	0000001	334.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000128	0000001	72700.00	09/02/2018	0000005000696	02242X	000000	1454.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000359	0000001	105.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000002	1034.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000358	0000001	175.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000545	0000001	1500.00	09/02/2018	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000588	0000001	24817.01	09/02/2018	0000005000696	02242X	000000	2050.62	1	Conta Corrente	NULL
Secretaria de Finan?as	0000547	0000001	22112.22	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000556	0000001	15301.76	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000558	0000001	0.74	09/02/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000109	0000001	1620.00	09/02/2018	0000005000696	02242X	000000	38.89	1	Conta Corrente	NULL
Secretaria de Finan?as	0000083	0000001	1440.00	09/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000092	0000001	1620.00	09/02/2018	0000005000696	02242X	000000	38.89	1	Conta Corrente	NULL
Secretaria de Finan?as	0000110	0000001	1620.00	14/02/2018	0000005000696	02242X	000000	38.89	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000001	1620.00	14/02/2018	0000005000696	02242X	000000	38.89	1	Conta Corrente	NULL
Secretaria de Administra??o	0000500	0000001	1200.00	14/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000496	0000001	2200.00	14/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000130	0000001	500.00	14/02/2018	0000005000696	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000047	0000001	2500.00	14/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000058	0000001	800.00	14/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000397	0000001	20.00	14/02/2018	0000005000696	02242X	000000	0.80	1	Conta Corrente	NULL
Secretaria de Sa?de	0000102	0000001	1020.00	14/02/2018	0000000078972	02242X	000000	24.48	1	Conta Corrente	NULL
Secretaria de Sa?de	0000108	0000001	1000.00	14/02/2018	0000000078972	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000095	0000001	1000.00	14/02/2018	0000000078972	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000096	0000001	1000.00	14/02/2018	0000000078972	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000138	0000001	1000.00	14/02/2018	0000000078972	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000129	0000001	1800.00	14/02/2018	0000000078972	02242X	000000	43.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000425	0000001	143.82	14/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000052	0000001	2000.00	14/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000568	0000001	750.00	15/02/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000057	0000001	800.00	15/02/2018	0000000078972	02242X	855950	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000072	0000001	800.00	15/02/2018	0000000078972	02242X	855951	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000333	0000001	130.00	15/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000184	0000001	1000.00	15/02/2018	0000000078972	02242X	855953	24.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000173	0000001	2372.29	15/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000611	0000001	91.00	15/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000617	0000001	637.00	15/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000618	0000001	385.00	15/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000551	0000001	267.15	15/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000552	0000001	311.28	15/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000553	0000001	198.16	15/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000421	0000001	148.00	15/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000069	0000001	400.00	15/02/2018	0000005000696	02242X	861828	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000603	0000001	370.50	15/02/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000554	0000001	523.56	15/02/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000555	0000001	1368.00	15/02/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000394	0000001	502.00	15/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000395	0000001	2526.30	15/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000354	0000001	4037.48	15/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000140	0000001	550.00	15/02/2018	0000005000696	02242X	861831	22.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000071	0000001	600.00	15/02/2018	0000005000696	02242X	861827	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000075	0000001	700.00	15/02/2018	0000005000696	02242X	861829	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000498	0000001	1254.46	15/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000209	0000001	2320.00	15/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000490	0000001	1600.00	15/02/2018	0000000101346	02242X	854395	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000577	0000001	1755.00	15/02/2018	0000005000696	02242X	000000	35.10	1	Conta Corrente	NULL
Secretaria de Finan?as	0000141	0000001	599.50	15/02/2018	0000005000696	02242X	861833	23.98	1	Conta Corrente	NULL
Secretaria de Finan?as	0000115	0000001	1620.00	15/02/2018	0000005000696	02242X	000000	38.89	1	Conta Corrente	NULL
Secretaria de Finan?as	0000170	0000001	600.00	15/02/2018	0000005000696	02242X	861832	24.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000094	0000001	1000.00	15/02/2018	0000005000696	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000099	0000001	1620.00	15/02/2018	0000005000696	02242X	000000	38.89	1	Conta Corrente	NULL
Secretaria de Finan?as	0000044	0000001	3000.00	15/02/2018	0000005000696	02242X	861834	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000004	388.82	16/02/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000594	0000001	1500.00	16/02/2018	0000005000696	02242X	861837	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000513	0000001	880.00	16/02/2018	0000005000696	02242X	861840	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000600	0000001	6060.00	16/02/2018	0000000131245	02242X	000000	303.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000492	0000001	2925.00	16/02/2018	0000005000696	02242X	000000	117.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000412	0000001	1906.10	16/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000423	0000001	1260.00	16/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000422	0000001	1212.40	16/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000433	0000001	600.00	16/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000557	0000001	4100.00	16/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000179	0000001	600.00	16/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000180	0000001	600.00	16/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000201	0000001	500.00	16/02/2018	0000005000696	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000398	0000001	80.00	16/02/2018	0000005000696	02242X	000000	3.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0000416	0000001	800.00	16/02/2018	0000005000696	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000420	0000001	729.00	16/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000074	0000001	1440.00	16/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000414	0000001	770.00	16/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000563	0000001	600.00	16/02/2018	0000005000696	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000622	0000001	5800.00	16/02/2018	0000005000696	02242X	000000	147.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000510	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000511	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000549	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000550	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000596	0000001	500.00	16/02/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000597	0000001	240.00	16/02/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000598	0000001	1000.00	16/02/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000613	0000001	2600.00	16/02/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000487	0000001	80.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000488	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000489	0000001	80.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000504	0000001	80.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000505	0000001	80.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000506	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000470	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000471	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000472	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000473	0000001	150.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000474	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000475	0000001	150.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000476	0000001	200.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000477	0000001	300.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000478	0000001	200.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000479	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000480	0000001	150.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000481	0000001	150.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000482	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000483	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000484	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000485	0000001	80.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000442	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000443	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000444	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000445	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000446	0000001	250.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000447	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000448	0000001	100.00	16/02/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000572	0000001	2220.00	19/02/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000579	0000001	36.84	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000526	0000001	36.84	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000599	0000001	560.00	19/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000601	0000001	600.00	19/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000525	0000001	76.08	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000531	0000001	187.84	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000590	0000001	76.30	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000591	0000001	37.64	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000576	0000001	74.66	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000580	0000001	192.56	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000592	0000001	91.53	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000602	0000001	3600.00	19/02/2018	0000000131245	02242X	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000564	0000001	870.00	19/02/2018	0000005000696	02242X	000000	34.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000527	0000001	52.11	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000529	0000001	14.87	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000530	0000001	66.82	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000528	0000001	77.13	19/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000384	0000001	13607.79	20/02/2018	0000005000696	02242X	000000	62.14	1	Conta Corrente	NULL
Secretaria de Administra??o	0000449	0000002	3272.00	20/02/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000155	0000002	1000.00	20/02/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000619	0000001	2600.00	20/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000627	0000001	1268.60	20/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000628	0000001	0.05	20/02/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000135	0000002	3312.10	20/02/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000652	0000001	76166.06	20/02/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000653	0000001	3382.01	20/02/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000654	0000001	20948.52	20/02/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000339	0000001	1000.00	20/02/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000388	0000001	882.02	20/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000177	0000001	362.35	20/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000390	0000001	24374.23	20/02/2018	0000000191795	02242X	000000	124.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000391	0000001	13696.43	20/02/2018	0000000191795	02242X	000000	62.14	1	Conta Corrente	NULL
Secretaria de Sa?de	0000610	0000001	3684.10	20/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000389	0000001	3282.76	20/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000595	0000001	600.00	20/02/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000621	0000001	2398.00	20/02/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000623	0000001	3911.00	20/02/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000386	0000001	264.00	20/02/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000387	0000001	629.64	20/02/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000626	0000001	4470.00	21/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000649	0000001	4104.00	21/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000656	0000001	145.00	21/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000657	0000001	882.00	21/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000659	0000001	1200.00	21/02/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000640	0000001	2400.00	21/02/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000663	0000001	530.00	21/02/2018	0000005000696	02242X	861839	21.20	1	Conta Corrente	NULL
Secretaria de Finan?as	0000661	0000001	218.41	21/02/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000664	0000001	1081.20	21/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000670	0000001	157.00	21/02/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000670	0000002	328.72	21/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000670	0000003	6594.85	21/02/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000670	0000004	114.54	21/02/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000651	0000001	218.41	21/02/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000655	0000001	240.00	21/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000660	0000001	10010.78	22/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000694	0000001	23316.62	22/02/2018	0000000131245	02242X	000000	1739.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000658	0000001	300.00	22/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000573	0000001	860.00	22/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000574	0000001	620.00	22/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000662	0000001	7503.89	22/02/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000724	0000001	2141.80	26/02/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000671	0000001	222.72	26/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000633	0000001	1200.00	26/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000650	0000001	350.00	26/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000721	0000001	80.29	26/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000726	0000001	71.74	26/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000004	29.10	26/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000723	0000001	66.37	26/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000729	0000001	21.73	26/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000731	0000001	24.32	26/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000725	0000001	20.10	27/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000695	0000001	167.02	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000634	0000001	260.56	27/02/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000636	0000001	14.52	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000637	0000001	410.24	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000756	0000001	24362.83	27/02/2018	0000005000696	02242X	000000	2050.62	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000005	9.70	27/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000762	0000001	97973.01	27/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000799	0000001	51647.19	27/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000668	0000001	2500.00	27/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000696	0000001	73.68	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000692	0000001	177.55	27/02/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000713	0000001	13.62	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000758	0000001	7517.54	27/02/2018	0000005000696	02242X	000000	217.49	1	Conta Corrente	NULL
Secretaria de Educa??o	0000771	0000001	36.84	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000773	0000001	36.84	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000722	0000001	48.17	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000730	0000001	125.24	27/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000732	0000001	132.17	27/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000746	0000001	125.24	27/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000534	0000001	1000.00	27/02/2018	0000005000696	02242X	861841	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000415	0000001	2240.00	27/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000700	0000001	93.85	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000727	0000001	83.15	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000759	0000001	17665.46	27/02/2018	0000000078972	02242X	000000	1833.13	1	Conta Corrente	NULL
Secretaria de Sa?de	0000666	0000001	3000.00	27/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000667	0000001	2900.00	27/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000728	0000001	130.00	27/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000639	0000001	206.05	27/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000683	0000001	312.16	27/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000684	0000001	111.30	27/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000685	0000001	177.01	27/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000686	0000001	105.83	27/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000687	0000001	37.72	27/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000688	0000001	36.84	27/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000565	0000001	500.00	27/02/2018	0000005000696	02242X	861842	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000635	0000001	165.06	27/02/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000638	0000001	150.89	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000689	0000001	76.15	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000690	0000001	55.67	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000691	0000001	36.84	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000693	0000001	48.76	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000698	0000001	26.52	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000761	0000001	33.24	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000765	0000001	67.45	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000792	0000001	38.49	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000532	0000001	164.11	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000770	0000001	10955.97	27/02/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000772	0000001	9184.66	27/02/2018	0000000191795	02242X	000000	124.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000774	0000001	2508.06	27/02/2018	0000000191795	02242X	000000	31.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000775	0000001	30823.85	27/02/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000720	0000001	343.53	27/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000837	0000001	9.70	28/02/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000705	0000001	600.00	28/02/2018	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000707	0000001	650.00	28/02/2018	0000000184381	02242X	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000708	0000001	1600.00	28/02/2018	0000000184381	02242X	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000382	0000002	9.70	28/02/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000002	9.70	28/02/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000022	0000003	77.60	28/02/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000021	0000004	49.90	28/02/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000755	0000001	45812.39	28/02/2018	0000000191795	02242X	000000	7749.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000780	0000001	101709.48	28/02/2018	0000000191795	02242X	000000	27295.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000782	0000001	90754.92	28/02/2018	0000000191795	02242X	000000	21653.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000784	0000001	73538.23	28/02/2018	0000000191795	02242X	000000	16923.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000788	0000001	65098.88	28/02/2018	0000000191795	02242X	000000	12883.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000826	0000001	6458.11	28/02/2018	0000005000696	02242X	000000	1444.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000828	0000001	26552.78	28/02/2018	0000005000696	02242X	000000	5009.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000831	0000001	16119.20	28/02/2018	0000005000696	02242X	000000	4887.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000015	0000003	213.40	28/02/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000766	0000001	46691.69	28/02/2018	0000000078344	02242X	000000	10687.77	1	Conta Corrente	NULL
Secretaria de Sa?de	0000424	0000001	257.48	28/02/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000743	0000001	63805.46	28/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000743	0000002	116507.26	28/02/2018	0000000078972	02242X	000000	38283.02	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000462	0000001	1600.00	28/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000763	0000001	21581.09	28/02/2018	0000005000696	02242X	000000	3991.71	1	Conta Corrente	NULL
Secretaria de Educa??o	0000811	0000001	27908.85	28/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000767	0000001	164842.56	28/02/2018	0000000078336	02242X	000000	39446.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0000768	0000001	597014.56	28/02/2018	0000000131245	02242X	000000	142424.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0000769	0000001	25694.24	28/02/2018	0000000078336	02242X	000000	5398.35	1	Conta Corrente	NULL
Secretaria de Educa??o	0000749	0000001	174369.20	28/02/2018	0000000131245	02242X	000000	47208.38	1	Conta Corrente	NULL
Secretaria de Educa??o	0000752	0000001	67615.59	28/02/2018	0000005000696	02242X	000000	12286.56	1	Conta Corrente	NULL
Secretaria de Educa??o	0000709	0000001	2200.00	28/02/2018	0000005000696	02242X	000000	110.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000375	0000002	9.70	28/02/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000645	0000001	4000.00	28/02/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000631	0000001	2800.00	28/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000740	0000001	106425.00	28/02/2018	0000005000696	02242X	000000	26026.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000154	0000001	6550.00	28/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000806	0000001	18715.41	28/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000793	0000001	4552.59	28/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000794	0000001	2.13	28/02/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000797	0000001	6.29	28/02/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000745	0000001	7294.40	28/02/2018	0000005000696	02242X	000000	644.78	1	Conta Corrente	NULL
Secretaria de Finan?as	0000747	0000001	15688.41	28/02/2018	0000005000696	02242X	000000	3019.77	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000005	9.70	28/02/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000014	0000003	916.35	28/02/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000013	0000002	9.70	28/02/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000006	48.50	28/02/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000734	0000001	11566.52	28/02/2018	0000005000696	02242X	000000	2051.53	1	Conta Corrente	NULL
Secretaria de Administra??o	0000738	0000001	45931.59	28/02/2018	0000005000696	02242X	000000	9313.07	1	Conta Corrente	NULL
Secretaria de Administra??o	0000605	0000001	2264.50	01/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000606	0000001	53.01	01/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000608	0000001	1171.45	01/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000607	0000001	562.41	01/03/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000832	0000001	14371.26	01/03/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000612	0000001	1403.93	01/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000815	0000001	1000.00	01/03/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000816	0000001	1200.00	01/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000817	0000001	200.00	01/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000818	0000001	80.00	01/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000863	0000001	5264.65	02/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000777	0000001	1200.00	02/03/2018	0000000184381	02242X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000778	0000001	2862.00	02/03/2018	0000000184357	02242X	000000	228.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000703	0000001	1200.00	02/03/2018	0000005000696	02242X	861847	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000704	0000001	1200.00	02/03/2018	0000005000696	02242X	861846	60.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000748	0000001	6388.20	02/03/2018	0000000101346	02242X	000000	977.74	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000838	0000001	142.57	02/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000853	0000001	135.10	02/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000760	0000001	4000.00	02/03/2018	0000005000696	02242X	000000	360.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000609	0000001	10000.00	02/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000855	0000001	1959.93	02/03/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000352	0000002	3900.00	02/03/2018	0000000078344	02242X	000000	1619.14	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000847	0000001	68.90	02/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000848	0000001	68.90	02/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000849	0000001	68.90	02/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000850	0000001	68.90	02/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000851	0000001	68.90	02/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000852	0000001	68.90	02/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000859	0000001	3500.00	02/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000006	9.70	02/03/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000873	0000001	1434.00	05/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000875	0000001	956.00	05/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000876	0000001	1000.00	05/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000744	0000001	600.00	05/03/2018	0000005000696	02242X	861848	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000750	0000001	300.00	05/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000870	0000001	900.00	05/03/2018	0000000189502	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000871	0000001	900.00	05/03/2018	0000000189502	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000872	0000001	900.00	05/03/2018	0000000189502	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000874	0000001	1520.00	05/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000880	0000001	900.00	06/03/2018	000000018425X	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000881	0000001	600.00	06/03/2018	000000018425X	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000882	0000001	600.00	06/03/2018	000000018425X	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000883	0000001	700.00	06/03/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000884	0000001	937.00	06/03/2018	0000000184381	02242X	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000885	0000001	500.00	06/03/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000886	0000001	500.00	06/03/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000887	0000001	500.00	06/03/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000888	0000001	500.00	06/03/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000889	0000001	500.00	06/03/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000901	0000001	1420.50	06/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000665	0000001	800.00	06/03/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000891	0000001	2400.00	06/03/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000899	0000001	6500.00	06/03/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000829	0000001	109.98	06/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000830	0000001	64.70	06/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000647	0000001	1912.00	06/03/2018	0000000101524	02242X	000000	76.48	1	Conta Corrente	NULL
Secretaria de Administra??o	0000841	0000001	64.71	06/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000856	0000001	143.03	06/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000858	0000001	131.77	06/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000860	0000001	62.77	06/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000905	0000001	41.01	06/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000842	0000001	84.03	06/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000843	0000001	102.87	06/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000845	0000001	2.61	06/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000781	0000001	81062.64	06/03/2018	0000000191795	02242X	000000	16138.99	1	Conta Corrente	NULL
Secretaria de Sa?de	0000893	0000001	1300.00	07/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000520	0000001	610.00	07/03/2018	0000005000696	02242X	861849	30.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000894	0000001	300.00	07/03/2018	0000005000696	02242X	861850	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000902	0000001	142.67	08/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000906	0000001	800.00	08/03/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000907	0000001	500.00	08/03/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000908	0000001	500.00	08/03/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000909	0000001	500.00	08/03/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000910	0000001	937.00	08/03/2018	0000000184381	02242X	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000912	0000001	500.00	08/03/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000916	0000001	412.20	08/03/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000918	0000001	1274.40	08/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000560	0000001	300.00	08/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000895	0000001	24.54	08/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000896	0000001	14.04	08/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000827	0000001	4080.00	08/03/2018	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0000857	0000001	221.22	08/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000917	0000001	2000.00	08/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000559	0000001	4080.00	08/03/2018	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0000903	0000001	10.98	08/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000737	0000001	1400.00	08/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000904	0000001	236.39	08/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000897	0000001	50.44	08/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000898	0000001	131.48	08/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000915	0000001	400.00	08/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000926	0000001	3645.00	08/03/2018	0000000191795	02242X	000000	182.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000945	0000001	12008.00	09/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000993	0000001	1100.00	09/03/2018	0000005000696	02242X	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000999	0000001	2420.00	09/03/2018	0000005000696	02242X	000000	240.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001003	0000001	12434.40	09/03/2018	0000005000696	02242X	000000	1437.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001004	0000001	49489.24	09/03/2018	0000005000696	02242X	000000	7983.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001005	0000001	3840.00	09/03/2018	0000005000696	02242X	000000	580.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001006	0000001	1392.80	09/03/2018	0000005000696	02242X	000000	111.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001007	0000001	4767.04	09/03/2018	0000005000696	02242X	000000	589.09	1	Conta Corrente	NULL
Secretaria de A??o Social	0000764	0000001	10875.60	09/03/2018	0000005000696	02242X	000000	870.04	1	Conta Corrente	NULL
Secretaria de A??o Social	0000524	0000001	700.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000453	0000001	1120.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000458	0000001	1120.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000930	0000001	36.84	09/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000776	0000001	6012.00	09/03/2018	0000005000696	02242X	000000	642.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000604	0000001	27526.96	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000508	0000001	700.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000757	0000001	8395.20	09/03/2018	0000005000696	02242X	000000	693.04	1	Conta Corrente	NULL
Secretaria de Sa?de	0001002	0000001	17699.94	09/03/2018	0000000078972	02242X	000000	1755.76	1	Conta Corrente	NULL
Secretaria de Sa?de	0000741	0000001	9386.70	09/03/2018	0000005000696	02242X	000000	774.87	1	Conta Corrente	NULL
Secretaria de Sa?de	0000742	0000001	2400.00	09/03/2018	0000005000696	02242X	000000	237.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000702	0000001	535.00	09/03/2018	0000000078972	02242X	855958	21.40	1	Conta Corrente	NULL
Secretaria de Sa?de	0000892	0000001	2800.00	09/03/2018	0000000078972	02242X	855955	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000867	0000001	2240.00	09/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000609	0000002	1977.81	09/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000502	0000001	800.00	09/03/2018	0000000078972	02242X	855959	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000509	0000001	1360.00	09/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000515	0000001	800.00	09/03/2018	0000000078972	02242X	855956	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000517	0000001	1520.00	09/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000522	0000001	1360.00	09/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000937	0000001	2000.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000751	0000001	27601.76	09/03/2018	0000005000696	02242X	000000	2271.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0000710	0000001	2662.69	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000461	0000001	800.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000466	0000001	1200.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000467	0000001	800.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000739	0000001	7146.60	09/03/2018	0000005000696	02242X	000000	733.68	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000927	0000001	42.67	09/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000928	0000001	13.81	09/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000929	0000001	70.48	09/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000859	0000002	3100.00	09/03/2018	0000005000696	02242X	000000	611.16	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000523	0000001	400.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000469	0000001	1200.00	09/03/2018	0000005000696	02242X	861853	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000334	0000001	65886.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000514	0000001	400.00	09/03/2018	0000005000696	02242X	861856	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000497	0000001	700.00	09/03/2018	0000005000696	02242X	861855	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000455	0000001	1440.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000457	0000001	600.00	09/03/2018	0000005000696	02242X	861857	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000464	0000001	400.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000938	0000001	2200.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000947	0000001	1600.00	09/03/2018	0000005000696	02242X	861851	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000846	0000001	3600.00	09/03/2018	0000005000696	02242X	000000	307.46	1	Conta Corrente	NULL
Secretaria de Administra??o	0000736	0000001	9871.34	09/03/2018	0000005000696	02242X	000000	877.95	1	Conta Corrente	NULL
Gabinete do Prefeito	0000735	0000001	19200.00	09/03/2018	0000005000696	02242X	000000	4441.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0000802	0000001	2320.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000733	0000001	5774.10	09/03/2018	0000005000696	02242X	000000	1807.51	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000003	1034.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000939	0000001	7375.64	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000942	0000001	22181.38	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000943	0000001	0.23	09/03/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001008	0000001	1434.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000503	0000001	400.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000507	0000001	400.00	09/03/2018	0000005000696	02242X	861854	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000463	0000001	1600.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000486	0000001	200.00	09/03/2018	0000005000696	02242X	861852	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000450	0000001	1360.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000452	0000001	1280.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000454	0000001	800.00	09/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000933	0000001	111.10	09/03/2018	0000000184314	02242X	000000	2.22	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000934	0000001	262.60	09/03/2018	0000000184381	02242X	000000	5.26	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000935	0000001	171.70	09/03/2018	0000000184357	02242X	000000	3.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000946	0000001	392.00	09/03/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000949	0000001	1498.00	09/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000932	0000001	2715.00	12/03/2018	0000000184381	02242X	000000	54.30	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000984	0000001	520.00	12/03/2018	0000000184381	02242X	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000987	0000001	800.00	12/03/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000988	0000001	937.00	12/03/2018	0000000184314	02242X	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001019	0000001	150.00	12/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001020	0000001	70.00	12/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001021	0000001	100.00	12/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001022	0000001	80.00	12/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001023	0000001	150.00	12/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001024	0000001	100.00	12/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001025	0000001	150.00	12/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001026	0000001	150.00	12/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001027	0000001	100.00	12/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001033	0000001	4279.68	12/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000373	0000001	224.00	12/03/2018	0000005000696	02242X	000000	4.48	1	Conta Corrente	NULL
Secretaria de Administra??o	0000955	0000001	1200.00	12/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000997	0000001	1600.00	12/03/2018	0000005000696	02242X	861858	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000629	0000001	5940.00	12/03/2018	0000005000696	02242X	861860	154.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000632	0000001	5580.00	12/03/2018	0000005000696	02242X	861859	421.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000983	0000001	1000.00	12/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000456	0000001	1440.00	12/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000989	0000001	1000.00	12/03/2018	0000000078972	02242X	855961	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000990	0000001	1000.00	12/03/2018	0000000078972	02242X	855960	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001036	0000001	3380.00	13/03/2018	0000005000696	02242X	000000	169.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000865	0000001	1112.50	13/03/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001034	0000001	17132.82	13/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001035	0000001	23866.20	13/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001028	0000001	20660.57	13/03/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001029	0000001	74966.20	13/03/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001030	0000001	3382.01	13/03/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001031	0000001	22957.06	13/03/2018	0000000131245	02242X	000000	1839.18	1	Conta Corrente	NULL
Secretaria de Administra??o	0000567	0000001	5500.00	13/03/2018	0000005000696	02242X	000000	275.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000854	0000001	6000.00	13/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000801	0000001	1360.00	13/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000646	0000001	1500.00	13/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000712	0000001	1360.00	13/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000007	132.00	13/03/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001038	0000001	4461.80	13/03/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001037	0000001	9640.08	14/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000706	0000001	500.00	14/03/2018	0000005000696	02242X	861864	25.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001045	0000001	29.93	14/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000593	0000001	810.00	14/03/2018	0000005000696	02242X	000000	40.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0000718	0000001	340.00	14/03/2018	0000005000696	02242X	000000	17.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000941	0000001	280.00	14/03/2018	0000005000696	02242X	000000	14.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001009	0000001	500.00	14/03/2018	0000005000696	02242X	861866	25.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001010	0000001	500.00	14/03/2018	0000005000696	02242X	861865	25.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001039	0000001	65.74	14/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001048	0000001	1000.00	14/03/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001050	0000001	500.00	14/03/2018	0000005000696	02242X	861863	25.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001017	0000001	73.68	14/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001041	0000001	74.66	14/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001062	0000001	2507.49	14/03/2018	0000000191795	02242X	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000680	0000001	7500.00	14/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000961	0000001	3160.37	14/03/2018	0000000191795	02242X	000000	259.52	1	Conta Corrente	NULL
Secretaria de A??o Social	0001018	0000001	141.14	14/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001040	0000001	74.66	14/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001042	0000001	188.49	14/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001044	0000001	201.53	14/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001053	0000001	2250.00	14/03/2018	0000005000696	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001016	0000001	36.84	14/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001043	0000001	73.83	14/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001047	0000001	2000.00	14/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001049	0000001	74.66	14/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000911	0000001	3500.00	14/03/2018	0000005000696	02242X	861862	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000833	0000001	80.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000834	0000001	60.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000835	0000001	60.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000877	0000001	100.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000878	0000001	100.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000879	0000001	60.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000681	0000001	45.00	15/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000719	0000001	152.15	15/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000803	0000001	60.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000804	0000001	60.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000805	0000001	60.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000624	0000001	60.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000625	0000001	60.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000630	0000001	100.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000642	0000001	100.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000643	0000001	100.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000644	0000001	60.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001065	0000001	1620.00	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000953	0000001	70.00	15/03/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001069	0000001	2000.00	15/03/2018	0000000101346	02242X	854399	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001072	0000001	33860.37	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001064	0000001	9368.67	15/03/2018	0000000191795	02242X	000000	158.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001055	0000001	20379.00	15/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001061	0000001	30492.68	15/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000809	0000001	1000.90	15/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000645	0000002	2000.00	15/03/2018	0000005000696	02242X	000000	157.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000135	0000003	2585.36	15/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001052	0000001	1467.00	15/03/2018	0000000109207	02242X	000000	58.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0001054	0000001	835.00	15/03/2018	0000000109207	02242X	000000	33.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0001060	0000001	8536.90	15/03/2018	0000000109207	02242X	000000	330.38	1	Conta Corrente	NULL
Secretaria de Educa??o	0001063	0000001	16149.10	15/03/2018	0000000109940	02242X	000000	807.46	1	Conta Corrente	NULL
Secretaria de Educa??o	0000533	0000001	200.00	15/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000952	0000001	70.00	15/03/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000940	0000001	1000.00	15/03/2018	0000000078344	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000717	0000001	210.00	15/03/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000008	50.90	15/03/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001057	0000001	300.00	15/03/2018	0000005000696	02242X	861869	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001058	0000001	300.00	15/03/2018	0000005000696	02242X	861868	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001059	0000001	300.00	15/03/2018	0000005000696	02242X	861867	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001066	0000001	3600.00	15/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000994	0000001	600.00	15/03/2018	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000535	0000001	80.00	16/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000810	0000001	2047.76	16/03/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001081	0000001	2600.00	16/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000669	0000001	7000.00	16/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000218	0000001	100.00	16/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001070	0000001	2000.00	16/03/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001080	0000001	3000.00	16/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001106	0000001	1537.48	19/03/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001101	0000001	954.00	19/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000869	0000001	1300.00	19/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001093	0000001	56998.28	19/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001094	0000001	29999.30	19/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000954	0000001	954.00	19/03/2018	0000000101346	02242X	854401	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0001095	0000001	5950.00	19/03/2018	000000018330X	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001104	0000001	160.00	19/03/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000155	0000003	1000.00	20/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000825	0000001	18456.40	20/03/2018	0000005000696	02242X	000000	63.42	1	Conta Corrente	NULL
Secretaria de Administra??o	0000449	0000003	112.00	20/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000449	0000004	1488.00	20/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000958	0000001	1440.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000959	0000001	700.00	20/03/2018	0000005000696	02242X	861876	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000965	0000001	600.00	20/03/2018	0000005000696	02242X	861877	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000977	0000001	400.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000980	0000001	400.00	20/03/2018	0000005000696	02242X	861881	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001090	0000001	600.00	20/03/2018	0000005000696	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001096	0000001	600.00	20/03/2018	0000005000696	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001100	0000001	11115.77	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001113	0000001	0.55	20/03/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001115	0000001	1269.92	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000982	0000001	800.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000968	0000001	800.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001102	0000001	1200.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001125	0000001	1470.00	20/03/2018	0000005000696	02242X	861872	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001126	0000001	2200.00	20/03/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000899	0000002	300.00	20/03/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000820	0000001	6072.39	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000979	0000001	1200.00	20/03/2018	0000005000696	02242X	861880	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001088	0000001	800.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001000	0000001	400.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000995	0000001	880.00	20/03/2018	0000005000696	02242X	861882	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001119	0000001	6050.00	20/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000819	0000001	15000.40	20/03/2018	0000000191795	02242X	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000824	0000001	19430.95	20/03/2018	0000000191795	02242X	000000	126.84	1	Conta Corrente	NULL
Secretaria de A??o Social	0000925	0000001	1120.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000967	0000001	1120.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001001	0000001	700.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001124	0000001	1100.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000973	0000001	700.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001051	0000001	3432.00	20/03/2018	0000000101346	02242X	854409	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001117	0000001	1200.00	20/03/2018	0000005000696	02242X	861870	60.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001118	0000001	1200.00	20/03/2018	0000005000696	02242X	861871	60.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000971	0000001	1600.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000991	0000001	1520.00	20/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000992	0000001	1360.00	20/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000962	0000001	1440.00	20/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000964	0000001	800.00	20/03/2018	0000000078972	02242X	855962	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000976	0000001	1360.00	20/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000986	0000001	800.00	20/03/2018	0000000078972	02242X	855963	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001114	0000001	2500.00	20/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000861	0000001	1124.80	20/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000862	0000001	132.00	20/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000821	0000001	2551.10	20/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000956	0000001	800.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000960	0000001	200.00	20/03/2018	0000005000696	02242X	861875	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000963	0000001	400.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000969	0000001	400.00	20/03/2018	0000005000696	02242X	861879	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000975	0000001	1600.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001092	0000001	1000.00	20/03/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000920	0000001	1360.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000921	0000001	1280.00	20/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000822	0000001	629.64	20/03/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000823	0000001	264.00	20/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001110	0000001	300.00	20/03/2018	0000000101346	02242X	854402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001111	0000001	5510.00	20/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001112	0000001	3060.26	20/03/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001116	0000001	800.00	20/03/2018	0000000184284	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001120	0000001	100.00	20/03/2018	0000000101346	02242X	854408	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001121	0000001	150.00	20/03/2018	0000000101346	02242X	854407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001122	0000001	150.00	20/03/2018	0000000101346	02242X	854405	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001123	0000001	300.00	20/03/2018	0000000101346	02242X	854404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001127	0000001	962.50	20/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001128	0000001	201.95	20/03/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001129	0000001	1084.53	20/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001135	0000001	200.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001136	0000001	200.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001137	0000001	100.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001138	0000001	100.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001139	0000001	100.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001140	0000001	100.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001141	0000001	100.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001142	0000001	100.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001143	0000001	100.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001144	0000001	100.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001145	0000001	100.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001146	0000001	150.00	20/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001153	0000001	3927.00	21/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001180	0000001	100.00	21/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001182	0000001	100.00	21/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001183	0000001	100.00	21/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001184	0000001	100.00	21/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001185	0000001	100.00	21/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001186	0000001	350.00	21/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001170	0000001	350.00	21/03/2018	0000000078972	02242X	855965	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001157	0000001	150.00	21/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001158	0000001	247.98	21/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001132	0000001	900.00	21/03/2018	0000000078972	02242X	855964	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001154	0000001	174.21	21/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001171	0000001	17499.60	21/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001073	0000001	448.00	21/03/2018	0000005000696	02242X	000000	8.96	1	Conta Corrente	NULL
Secretaria de Administra??o	0001074	0000001	912.00	21/03/2018	0000005000696	02242X	000000	18.24	1	Conta Corrente	NULL
Secretaria de Administra??o	0001089	0000001	800.00	21/03/2018	0000000101346	02242X	854403	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001206	0000001	178.61	22/03/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001200	0000001	100.00	22/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001202	0000001	960.00	23/03/2018	0000000184357	02242X	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001203	0000001	960.00	23/03/2018	0000000184284	02242X	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001204	0000001	1300.00	23/03/2018	0000000184284	02242X	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001205	0000001	1000.00	23/03/2018	000000018425X	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001207	0000001	12252.10	23/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001209	0000001	9501.45	23/03/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001214	0000001	1008.00	23/03/2018	0000000189502	02242X	000000	50.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001215	0000001	1008.00	23/03/2018	0000000189502	02242X	000000	50.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001216	0000001	954.00	23/03/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001181	0000001	36.84	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001177	0000001	2563.00	23/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001190	0000001	954.00	23/03/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001191	0000001	954.00	23/03/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001194	0000001	954.00	23/03/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001195	0000001	957.20	23/03/2018	0000000184284	02242X	000000	38.29	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001219	0000001	954.00	23/03/2018	0000000184357	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001223	0000001	954.00	23/03/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001227	0000001	954.00	23/03/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001228	0000001	954.00	23/03/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001229	0000001	900.00	23/03/2018	0000000184381	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001230	0000001	954.00	23/03/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001167	0000001	36.84	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001232	0000001	1250.00	23/03/2018	0000005000696	02242X	861884	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001075	0000001	4320.00	23/03/2018	0000005000696	02242X	000000	86.40	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001046	0000001	800.00	23/03/2018	0000005000696	02242X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000919	0000001	1300.00	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001133	0000001	329.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001147	0000001	100.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001148	0000001	60.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001149	0000001	60.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001150	0000001	60.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001151	0000001	100.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001152	0000001	100.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001161	0000001	200.30	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001162	0000001	46.17	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001163	0000001	36.84	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001164	0000001	110.60	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001169	0000001	223.45	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001086	0000001	100.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001105	0000001	329.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001172	0000001	213.30	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001173	0000001	639.90	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001192	0000001	510.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001193	0000001	96.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001201	0000001	240.81	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001130	0000001	80.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001131	0000001	100.00	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001251	0000001	115.00	23/03/2018	0000000078972	02242X	000000	4.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0000900	0000001	800.00	23/03/2018	0000000078972	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000813	0000001	1331.83	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000814	0000001	304.46	23/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001197	0000001	161.26	23/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001198	0000001	443.06	23/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001199	0000001	338.60	23/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001210	0000001	6999.50	23/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001212	0000001	3008.41	23/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001213	0000001	494.19	23/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001165	0000001	218.07	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001178	0000001	69.19	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001179	0000001	60.59	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000948	0000001	1001.00	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001166	0000001	455.42	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001175	0000001	166.16	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001176	0000001	348.88	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001134	0000001	5500.00	23/03/2018	0000005000696	02242X	000000	275.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001211	0000001	230.94	23/03/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000996	0000001	160.00	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000998	0000001	240.00	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000798	0000001	1980.00	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000795	0000001	900.00	23/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001208	0000001	24000.00	23/03/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001220	0000001	1110.00	23/03/2018	0000000109207	02242X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0001235	0000001	181.45	26/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001236	0000001	16.00	26/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001097	0000001	840.00	26/03/2018	0000000101346	02242X	000000	33.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000007	54.00	26/03/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000931	0000001	3900.00	26/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001237	0000001	46.16	26/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001233	0000001	130.00	26/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001234	0000001	180.00	26/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001238	0000001	34.91	26/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001231	0000001	500.00	26/03/2018	0000005000696	02242X	861883	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001224	0000001	954.00	26/03/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001225	0000001	700.00	26/03/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001226	0000001	954.00	26/03/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001221	0000001	954.00	26/03/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001222	0000001	954.00	26/03/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001218	0000001	800.00	26/03/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001256	0000001	100.00	26/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001257	0000001	200.00	26/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001260	0000001	100.00	26/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001261	0000001	100.00	26/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001262	0000001	200.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001264	0000001	100.00	26/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001265	0000001	100.00	26/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001266	0000001	100.00	26/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001267	0000001	200.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001268	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001269	0000001	100.00	26/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001270	0000001	300.00	26/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001271	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001272	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001274	0000001	80.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001275	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001276	0000001	200.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001278	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001279	0000001	200.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001280	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001281	0000001	100.00	26/03/2018	0000005000696	02242X	961810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001283	0000001	140.00	26/03/2018	0000000101346	02242X	854388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001285	0000001	300.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001286	0000001	300.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001287	0000001	300.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001288	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001292	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001294	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001295	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001296	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001297	0000001	100.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001298	0000001	200.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001299	0000001	150.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001300	0000001	150.00	26/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001331	0000001	100.00	27/03/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001258	0000001	3700.00	27/03/2018	0000005000696	02242X	861885	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001263	0000001	420.00	27/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001356	0000001	28745.82	27/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001357	0000001	8831.96	27/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001358	0000001	29058.02	27/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001360	0000001	8658.49	27/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001245	0000001	2339.50	27/03/2018	0000000109207	02242X	000000	116.98	1	Conta Corrente	NULL
Secretaria de Educa??o	0001377	0000001	8078.89	28/03/2018	0000005000696	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Administra??o	0001376	0000001	24718.02	28/03/2018	0000005000696	02242X	000000	2124.57	1	Conta Corrente	NULL
Secretaria de Finan?as	0001379	0000001	43665.11	28/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001381	0000001	9262.27	28/03/2018	0000000191795	02242X	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001382	0000001	30492.68	28/03/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001396	0000001	2508.06	28/03/2018	0000000191795	02242X	000000	31.65	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001070	0000002	2000.00	28/03/2018	0000000101346	02242X	854398	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001354	0000001	900.00	28/03/2018	0000000184314	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001291	0000001	1518.00	28/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000837	0000002	29.10	29/03/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001103	0000001	1300.00	29/03/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000380	0000002	38.80	29/03/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000003	48.50	29/03/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000021	0000005	49.90	29/03/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000022	0000004	281.30	29/03/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001332	0000001	3600.00	29/03/2018	0000000184357	02242X	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001333	0000001	1200.00	29/03/2018	0000000184381	02242X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001400	0000001	29.10	29/03/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001316	0000001	16699.60	29/03/2018	0000005000696	02242X	000000	1335.96	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001317	0000001	4000.00	29/03/2018	0000000078336	02242X	000000	360.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001318	0000001	19371.69	29/03/2018	0000005000696	02242X	000000	4010.73	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001319	0000001	11736.00	29/03/2018	0000000078336	02242X	000000	1100.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0001320	0000001	21435.58	29/03/2018	0000005000696	02242X	000000	2155.95	1	Conta Corrente	NULL
Secretaria de Sa?de	0001321	0000001	5544.80	29/03/2018	0000000078336	02242X	000000	820.55	1	Conta Corrente	NULL
Secretaria de Sa?de	0001322	0000001	39631.86	29/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001322	0000002	146184.27	29/03/2018	0000000078972	02242X	000000	37928.32	1	Conta Corrente	NULL
Secretaria de Sa?de	0001014	0000001	14402.79	29/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001404	0000001	3840.00	29/03/2018	0000005000696	02242X	000000	437.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001405	0000001	15782.08	29/03/2018	0000000078336	02242X	000000	4890.31	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001406	0000001	12434.40	29/03/2018	0000000078336	02242X	000000	1437.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001407	0000001	53853.43	29/03/2018	0000000078336	02242X	000000	8395.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001408	0000001	7463.13	29/03/2018	0000000078336	02242X	000000	824.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001409	0000001	8290.84	29/03/2018	0000000078336	02242X	000000	1427.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001323	0000001	2420.00	29/03/2018	0000000191795	02242X	000000	240.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001325	0000001	45097.04	29/03/2018	0000000191795	02242X	000000	7772.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001337	0000001	150225.88	29/03/2018	0000000191795	02242X	000000	28977.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001338	0000001	101480.00	29/03/2018	0000000191795	02242X	000000	20791.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001340	0000001	134586.73	29/03/2018	0000000191795	02242X	000000	28087.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001342	0000001	108171.09	29/03/2018	0000000191795	02242X	000000	22918.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001344	0000001	5907.55	29/03/2018	0000000191795	02242X	000000	1444.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001349	0000001	65802.94	29/03/2018	0000000191795	02242X	000000	12701.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001350	0000001	1760.00	29/03/2018	0000000191795	02242X	000000	158.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001351	0000001	24178.46	29/03/2018	0000000191795	02242X	000000	5258.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000015	0000004	191.65	29/03/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001328	0000001	15264.00	29/03/2018	0000005000696	02242X	000000	1221.11	1	Conta Corrente	NULL
Secretaria de A??o Social	0001330	0000001	45836.50	29/03/2018	0000000078336	02242X	000000	11272.55	1	Conta Corrente	NULL
Secretaria de A??o Social	0001334	0000001	5612.55	29/03/2018	0000005000696	02242X	000000	985.44	1	Conta Corrente	NULL
Secretaria de A??o Social	0001012	0000001	2341.83	29/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001306	0000001	11118.60	29/03/2018	0000005000696	02242X	000000	969.87	1	Conta Corrente	NULL
Secretaria de Finan?as	0001307	0000001	16222.34	29/03/2018	0000005000696	02242X	000000	3252.30	1	Conta Corrente	NULL
Secretaria de Finan?as	0001410	0000001	5578.43	29/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001411	0000001	18715.41	29/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001412	0000001	2.13	29/03/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000014	0000004	421.65	29/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000377	0000002	9.70	29/03/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000013	0000003	67.90	29/03/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000012	0000003	29.10	29/03/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001304	0000001	11537.14	29/03/2018	0000005000696	02242X	000000	989.23	1	Conta Corrente	NULL
Secretaria de Administra??o	0001305	0000001	42731.47	29/03/2018	0000005000696	02242X	000000	9340.48	1	Conta Corrente	NULL
Secretaria de Administra??o	0001011	0000001	3439.98	29/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001401	0000001	9.70	29/03/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001301	0000001	11976.90	29/03/2018	0000005000696	02242X	000000	2465.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0001302	0000001	13909.65	29/03/2018	0000005000696	02242X	000000	2150.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0001303	0000001	19200.00	29/03/2018	0000005000696	02242X	000000	4441.78	1	Conta Corrente	NULL
Secretaria de Educa??o	0001308	0000001	72826.38	29/03/2018	0000005000696	02242X	000000	6385.46	1	Conta Corrente	NULL
Secretaria de Educa??o	0001309	0000001	72958.39	29/03/2018	0000005000696	02242X	000000	12576.61	1	Conta Corrente	NULL
Secretaria de Educa??o	0001311	0000001	186631.63	29/03/2018	0000000131245	02242X	000000	41487.89	1	Conta Corrente	NULL
Secretaria de Educa??o	0001312	0000001	680756.98	29/03/2018	0000000131245	02242X	000000	151254.27	1	Conta Corrente	NULL
Secretaria de Educa??o	0001313	0000001	29372.82	29/03/2018	0000000131245	02242X	000000	5714.03	1	Conta Corrente	NULL
Secretaria de Educa??o	0001402	0000001	108000.00	29/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001403	0000001	86429.25	29/03/2018	0000000131245	02242X	000000	48159.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0000375	0000003	87.30	29/03/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001013	0000001	1734.61	29/03/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001314	0000001	15541.80	29/03/2018	0000005000696	02242X	000000	1405.29	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001315	0000001	99309.94	29/03/2018	0000005000696	02242X	000000	25674.61	1	Conta Corrente	NULL
Secretaria de Educa??o	0001247	0000001	1300.00	02/04/2018	0000005000696	02242X	861889	65.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001168	0000001	850.00	02/04/2018	0000005000696	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de A??o Social	0001347	0000001	32.49	02/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001355	0000001	53.82	02/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001359	0000001	60.59	02/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001370	0000001	907.47	02/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001248	0000001	474.35	02/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001249	0000001	900.00	02/04/2018	0000000184314	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001415	0000001	277.67	03/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001416	0000001	277.67	03/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000449	0000005	4080.00	03/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001443	0000001	954.00	03/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001380	0000001	1600.00	03/04/2018	0000000109207	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001284	0000001	1275.00	04/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001445	0000001	100.00	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001098	0000001	200.00	04/04/2018	0000000133523	02242X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001242	0000001	70.00	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000672	0000001	28741.53	04/04/2018	0000006470617	022217	000000	1064.59	1	Conta Corrente	NULL
Secretaria de Finan?as	0001282	0000001	474.00	04/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001289	0000001	441.00	04/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000944	0000001	2550.00	04/04/2018	0000005000696	02242X	000000	51.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000620	0000001	2600.00	04/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001244	0000001	1000.00	04/04/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001250	0000001	1620.00	04/04/2018	0000005000696	02242X	000000	81.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001077	0000001	1500.00	04/04/2018	0000005000696	02242X	861890	45.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001078	0000001	1620.00	04/04/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0001079	0000001	1620.00	04/04/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0001082	0000001	1560.00	04/04/2018	0000005000696	02242X	000000	46.80	1	Conta Corrente	NULL
Secretaria de Administra??o	0001083	0000001	1620.00	04/04/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0001084	0000001	1230.00	04/04/2018	0000005000696	02242X	000000	36.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001452	0000001	2340.00	04/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001099	0000001	200.00	04/04/2018	0000000133523	02242X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001432	0000001	16.36	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001252	0000001	60.00	04/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001253	0000001	60.00	04/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001254	0000001	60.00	04/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001290	0000001	346.00	04/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001413	0000001	60.00	04/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001414	0000001	60.00	04/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001427	0000001	139.08	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001431	0000001	47.47	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001361	0000001	100.00	04/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001362	0000001	60.00	04/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001363	0000001	60.00	04/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001364	0000001	60.00	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001365	0000001	60.00	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001366	0000001	60.00	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001367	0000001	60.00	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001368	0000001	60.00	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001241	0000001	280.00	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000566	0000001	220.96	04/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001448	0000001	2000.00	04/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001428	0000001	36.84	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001429	0000001	36.84	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001430	0000001	14.12	04/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001417	0000001	1335.50	04/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001433	0000001	800.00	05/04/2018	0000000184284	02242X	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001434	0000001	954.00	05/04/2018	0000000184284	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001473	0000001	300.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001474	0000001	100.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001478	0000001	200.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001479	0000001	100.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001480	0000001	100.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001481	0000001	200.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001482	0000001	100.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001483	0000001	180.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001484	0000001	150.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001485	0000001	70.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001486	0000001	100.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001487	0000001	100.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001492	0000001	100.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001494	0000001	100.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001495	0000001	250.00	05/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001470	0000001	1300.00	05/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001068	0000001	500.00	05/04/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001076	0000001	1620.00	05/04/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0001156	0000001	1087.20	05/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000648	0000001	1087.20	05/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000210	0000001	1168.00	05/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000169	0000001	1087.20	05/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001369	0000001	1360.00	05/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001259	0000001	1000.00	05/04/2018	0000000101346	02242X	854410	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001424	0000001	700.00	05/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001435	0000001	29067.30	05/04/2018	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001420	0000001	3750.00	05/04/2018	0000000178047	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001375	0000001	3035.00	05/04/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001240	0000001	1610.00	05/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001505	0000001	1250.00	06/04/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001529	0000001	8461.30	06/04/2018	0000005000696	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0001537	0000001	10300.00	06/04/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001538	0000001	4000.00	06/04/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000981	0000001	1907.00	06/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001239	0000001	840.00	06/04/2018	0000005000696	02242X	000000	33.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0000840	0000001	1280.00	06/04/2018	0000005000696	02242X	000000	51.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0000493	0000001	230.00	06/04/2018	0000005000696	02242X	000000	9.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000669	0000002	7883.64	06/04/2018	0000000101346	02242X	000000	551.29	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000139	0000001	1400.00	06/04/2018	0000005000696	02242X	000000	56.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001534	0000001	1431.00	06/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001513	0000001	3600.00	06/04/2018	0000005000696	02242X	000000	347.88	1	Conta Corrente	NULL
Secretaria de Administra??o	0001528	0000001	25054.09	06/04/2018	0000005000696	02242X	000000	2124.57	1	Conta Corrente	NULL
Secretaria de Administra??o	0001488	0000001	1168.00	06/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000008	9.70	06/04/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000494	0000001	500.00	06/04/2018	0000005000696	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001535	0000001	370.00	06/04/2018	0000005000696	02242X	861893	18.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000042	0000001	1000.00	06/04/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000890	0000001	1300.00	06/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001450	0000001	2900.00	06/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001527	0000001	8000.00	06/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001196	0000001	300.00	06/04/2018	0000005000696	02242X	861892	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001425	0000001	6600.00	06/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001426	0000001	7500.00	06/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001457	0000001	814.00	06/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001498	0000001	300.00	06/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001499	0000001	100.00	06/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001500	0000001	100.00	06/04/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001501	0000001	100.00	06/04/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001502	0000001	100.00	06/04/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001503	0000001	100.00	06/04/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001504	0000001	100.00	06/04/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001506	0000001	100.00	06/04/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001508	0000001	100.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001509	0000001	100.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001510	0000001	100.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001511	0000001	100.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001512	0000001	100.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001514	0000001	100.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001515	0000001	100.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001516	0000001	100.00	06/04/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001517	0000001	100.00	06/04/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001518	0000001	150.00	06/04/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001519	0000001	100.00	06/04/2018	0000005000696	02242X	861838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001524	0000001	100.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001525	0000001	100.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001526	0000001	100.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001530	0000001	954.00	06/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001531	0000001	350.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001532	0000001	250.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001533	0000001	350.00	06/04/2018	0000000101346	02242X	854396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001536	0000001	530.00	06/04/2018	0000000184357	02242X	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001540	0000001	300.00	06/04/2018	0000000101346	02242X	854397	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001541	0000001	250.00	06/04/2018	0000000101346	02242X	854397	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001542	0000001	250.00	06/04/2018	0000000101346	02242X	854397	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001446	0000001	954.00	06/04/2018	0000000184284	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001459	0000001	5002.41	06/04/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001460	0000001	5999.67	06/04/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001463	0000001	592.50	06/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001107	0000001	250.00	06/04/2018	0000005000696	02242X	861810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001160	0000001	1294.30	09/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001397	0000001	3616.13	09/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001543	0000001	350.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001544	0000001	250.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001545	0000001	250.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001546	0000001	100.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001547	0000001	100.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001548	0000001	100.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001549	0000001	200.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001550	0000001	250.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001552	0000001	200.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001553	0000001	200.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001555	0000001	250.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001556	0000001	250.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001557	0000001	350.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001558	0000001	250.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001559	0000001	150.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001560	0000001	100.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001561	0000001	200.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001562	0000001	70.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001563	0000001	200.00	09/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001566	0000001	1515.00	09/04/2018	0000000184381	02242X	000000	20.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001352	0000001	954.00	09/04/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001554	0000001	816.59	09/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001520	0000001	2900.00	09/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001523	0000001	3000.00	09/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001597	0000001	1915.57	09/04/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001521	0000001	2500.00	09/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001522	0000001	2500.00	09/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001447	0000001	7800.00	10/04/2018	0000005000696	02242X	861898	390.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001449	0000001	1912.00	10/04/2018	0000005000696	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001455	0000001	7317.36	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001293	0000001	7653.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001371	0000001	650.00	10/04/2018	0000005000696	02242X	861897	26.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001187	0000001	5400.00	10/04/2018	0000005000696	02242X	861902	127.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000868	0000001	72700.00	10/04/2018	0000005000696	02242X	000000	1454.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000716	0000001	300.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000198	0000001	300.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001582	0000001	845.00	10/04/2018	0000005000696	02242X	861900	42.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0001640	0000001	21941.60	10/04/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001641	0000001	78648.28	10/04/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001642	0000001	3604.84	10/04/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001643	0000001	23588.39	10/04/2018	0000000131245	02242X	000000	1870.89	1	Conta Corrente	NULL
Secretaria de Educa??o	0001599	0000001	2600.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001598	0000001	22259.36	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001625	0000001	4839.08	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001628	0000001	1431.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001580	0000001	2.91	10/04/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001581	0000001	7352.54	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000714	0000001	300.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000715	0000001	300.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000196	0000001	323.04	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000197	0000001	300.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000004	1034.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001372	0000001	2320.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001600	0000001	1200.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001601	0000001	2200.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001399	0000001	4080.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000417	0000001	1360.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000441	0000001	263.00	10/04/2018	0000005000696	02242X	861901	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000449	0000006	1608.00	10/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000923	0000001	1360.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001468	0000001	800.00	10/04/2018	0000000078972	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001551	0000001	1000.00	10/04/2018	0000000078972	02242X	855966	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001451	0000001	1400.00	10/04/2018	0000000078972	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001489	0000001	100.00	10/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001490	0000001	60.00	10/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001491	0000001	100.00	10/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001594	0000001	6500.14	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001595	0000001	19010.56	10/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001639	0000001	9722.84	10/04/2018	0000000078972	02242X	000000	1744.05	1	Conta Corrente	NULL
Secretaria de Sa?de	0001246	0000001	554.00	10/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001442	0000001	35.00	10/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001444	0000001	2115.60	10/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001423	0000001	2240.00	10/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001109	0000001	1770.80	10/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001573	0000001	400.00	10/04/2018	0000005000696	02242X	861896	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001472	0000001	1736.00	10/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001590	0000001	15906.22	10/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001591	0000001	23056.70	10/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001592	0000001	22999.22	10/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001577	0000001	110.00	10/04/2018	0000000189502	02242X	000000	5.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001593	0000001	12500.23	10/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001453	0000001	260.00	10/04/2018	0000005000696	02242X	861895	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001454	0000001	260.00	10/04/2018	0000005000696	02242X	861894	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001217	0000001	4113.00	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001155	0000001	1070.00	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001631	0000001	9999.54	11/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001632	0000001	10001.50	11/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001493	0000001	3600.00	11/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000936	0000001	343.40	11/04/2018	0000005000696	02242X	000000	6.86	1	Conta Corrente	NULL
Secretaria de A??o Social	0001391	0000001	300.00	11/04/2018	0000005000696	02242X	000000	12.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001395	0000001	80.00	11/04/2018	0000005000696	02242X	000000	3.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001596	0000001	35699.53	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001575	0000001	800.00	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001576	0000001	800.00	11/04/2018	0000005000696	02242X	861903	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001579	0000001	444.00	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001583	0000001	954.00	11/04/2018	0000005000696	02242X	000000	47.70	1	Conta Corrente	NULL
Secretaria de Sa?de	0000951	0000001	1330.00	11/04/2018	0000000078972	02242X	000000	66.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0001390	0000001	240.00	11/04/2018	0000000078972	02242X	000000	9.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0001392	0000001	560.00	11/04/2018	0000000078972	02242X	000000	22.40	1	Conta Corrente	NULL
Secretaria de Sa?de	0001394	0000001	540.00	11/04/2018	0000000078972	02242X	000000	21.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0001393	0000001	60.00	11/04/2018	0000005000696	02242X	000000	2.40	1	Conta Corrente	NULL
Secretaria de Administra??o	0001507	0000001	1168.00	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001574	0000001	790.00	11/04/2018	0000005000696	02242X	000000	39.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0001669	0000001	121.04	11/04/2018	0000000110558	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001670	0000001	461.26	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001671	0000001	49.35	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001672	0000001	204.00	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001673	0000001	204.00	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001674	0000001	95.20	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001675	0000001	21.50	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001032	0000001	1500.00	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001635	0000001	121.04	11/04/2018	0000000110558	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001422	0000001	970.00	11/04/2018	0000005000696	02242X	000000	48.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000800	0000001	3600.00	11/04/2018	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001440	0000001	800.00	11/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001255	0000001	1400.00	12/04/2018	0000005000696	02242X	861906	56.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001567	0000001	400.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001421	0000001	1740.00	12/04/2018	0000000178047	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000922	0000001	600.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001615	0000001	800.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001664	0000001	80.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001665	0000001	80.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001666	0000001	1200.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001668	0000001	2000.00	12/04/2018	0000005000696	02242X	861908	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001570	0000001	800.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000009	126.00	12/04/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001438	0000001	600.00	12/04/2018	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001439	0000001	800.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001608	0000001	1440.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001603	0000001	400.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001645	0000001	1000.00	12/04/2018	0000005000696	02242X	961907	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001661	0000001	80.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001662	0000001	80.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001655	0000001	1520.00	12/04/2018	0000000078972	02242X	855967	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001663	0000001	1500.00	12/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001667	0000001	2451.00	12/04/2018	0000000078972	02242X	855968	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001610	0000001	1440.00	12/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001619	0000001	1360.00	12/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001623	0000001	1360.00	12/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001699	0000001	500.00	12/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001700	0000001	300.00	12/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001616	0000001	1600.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001617	0000001	700.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001659	0000001	4514.36	12/04/2018	0000005000696	02242X	861909	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001606	0000001	1120.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001614	0000001	1120.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001650	0000001	954.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001568	0000001	700.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001679	0000001	7518.00	12/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001605	0000001	1360.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001607	0000001	800.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001701	0000001	300.00	12/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001702	0000001	300.00	12/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001611	0000001	400.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001618	0000001	1600.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001626	0000001	450.00	12/04/2018	0000000184381	02242X	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001652	0000001	300.00	12/04/2018	0000005000696	02242X	861905	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001653	0000001	300.00	12/04/2018	0000005000696	02242X	861904	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001630	0000001	700.00	12/04/2018	0000000189502	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001571	0000001	1280.00	12/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001678	0000001	4459.40	13/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001683	0000001	750.00	13/04/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001698	0000001	12351.37	13/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001713	0000001	150.00	13/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001714	0000001	100.00	13/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001715	0000001	300.00	13/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001716	0000001	300.00	13/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001717	0000001	200.00	13/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001718	0000001	100.00	13/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001719	0000001	150.00	13/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001720	0000001	100.00	13/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001721	0000001	100.00	13/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001722	0000001	100.00	13/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001723	0000001	200.00	13/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001724	0000001	100.00	13/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001725	0000001	100.00	13/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001726	0000001	100.00	13/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001727	0000001	100.00	13/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001728	0000001	100.00	13/04/2018	0000005000696	02242X	861861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001374	0000001	651.00	13/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001569	0000001	400.00	13/04/2018	0000005000696	02242X	861917	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001189	0000001	295.00	13/04/2018	0000000184357	02242X	000000	14.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001696	0000001	3103.15	13/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001659	0000002	885.64	13/04/2018	0000005000696	02242X	861918	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001688	0000001	150.00	13/04/2018	0000005000696	02242X	861941	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001689	0000001	100.00	13/04/2018	0000005000696	02242X	861942	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001695	0000001	2000.00	13/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001622	0000001	800.00	13/04/2018	0000000078972	02242X	855970	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001612	0000001	800.00	13/04/2018	0000000078972	02242X	855971	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001667	0000002	129.00	13/04/2018	0000000078972	02242X	855972	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001572	0000001	1520.00	13/04/2018	0000000078972	02242X	855969	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001660	0000001	150.00	13/04/2018	0000005000696	02242X	861910	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001604	0000001	400.00	13/04/2018	0000005000696	02242X	861914	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001613	0000001	600.00	13/04/2018	0000005000696	02242X	861913	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001680	0000001	2000.00	13/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001441	0000001	600.00	13/04/2018	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001602	0000001	700.00	13/04/2018	0000005000696	02242X	861916	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000010	50.90	13/04/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000014	0000005	1542.00	13/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001729	0000001	123.20	13/04/2018	0000000110558	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001676	0000001	2041.10	13/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001644	0000001	15317.82	13/04/2018	0000000109207	02242X	000000	592.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0001682	0000001	1053.00	13/04/2018	0000005000696	02242X	861919	52.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001621	0000001	1200.00	13/04/2018	0000005000696	02242X	861915	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001624	0000001	880.00	13/04/2018	0000005000696	02242X	861912	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001690	0000001	1200.00	13/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001691	0000001	400.00	13/04/2018	0000005000696	02242X	861920	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001730	0000001	800.00	16/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001686	0000001	99025.57	16/04/2018	0000000188492	02242X	000000	5941.53	1	Conta Corrente	NULL
Secretaria de Educa??o	0000710	0000002	2662.69	16/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001731	0000001	5090.37	16/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001697	0000001	6217.30	16/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001711	0000001	4000.00	16/04/2018	0000005000696	02242X	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001609	0000001	200.00	16/04/2018	0000005000696	02242X	861911	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001746	0000001	100.00	16/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001747	0000001	400.00	16/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001748	0000001	100.00	16/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001749	0000001	300.00	16/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001750	0000001	100.00	16/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001751	0000001	100.00	16/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001629	0000001	37.73	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001732	0000001	1200.00	17/04/2018	0000000184381	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001736	0000001	290.00	17/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001738	0000001	220.00	17/04/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001739	0000001	168.38	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001741	0000001	480.00	17/04/2018	0000000133523	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001462	0000001	450.00	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001745	0000001	900.00	17/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001586	0000001	96.69	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001497	0000001	307.57	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001654	0000001	36.84	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001578	0000001	37.66	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001584	0000001	192.83	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001692	0000001	74.66	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001740	0000001	147.27	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001496	0000001	99.77	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001587	0000001	226.77	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001710	0000001	65.74	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001742	0000001	850.00	17/04/2018	0000000133523	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0001656	0000001	500.00	17/04/2018	0000005000696	02242X	861943	25.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001657	0000001	500.00	17/04/2018	0000005000696	02242X	861944	25.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001658	0000001	600.00	17/04/2018	0000005000696	02242X	861945	30.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000155	0000004	1000.00	17/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001627	0000001	75.34	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001538	0000002	10862.60	17/04/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001693	0000001	15.15	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001694	0000001	83.25	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001709	0000001	36.84	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001585	0000001	62.77	17/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000135	0000004	3763.18	17/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001733	0000001	70.00	18/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001760	0000001	82.94	18/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001469	0000001	1185.00	18/04/2018	0000005000696	02242X	000000	59.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0001589	0000001	720.00	18/04/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001437	0000001	660.00	18/04/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001174	0000001	347.60	18/04/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001346	0000001	3790.50	18/04/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001335	0000001	699.70	18/04/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001735	0000001	2030.00	18/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001752	0000001	26238.89	18/04/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001706	0000001	5463.00	18/04/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001646	0000001	1630.00	18/04/2018	0000000109207	02242X	000000	81.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0001681	0000001	954.00	18/04/2018	0000005000696	02242X	861946	47.70	1	Conta Corrente	NULL
Secretaria de Administra??o	0001677	0000001	600.00	18/04/2018	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001786	0000001	505.77	18/04/2018	0000000011819	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001786	0000002	81.62	18/04/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001636	0000001	62.70	18/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001465	0000001	202.30	18/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001763	0000001	150.00	18/04/2018	0000000078972	02242X	855973	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001764	0000001	380.00	18/04/2018	0000000078972	02242X	855974	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001734	0000001	70.00	18/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001737	0000001	420.00	18/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001744	0000001	53.30	18/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001757	0000001	1418.91	18/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001758	0000001	665.31	18/04/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001759	0000001	703.00	18/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001761	0000001	400.00	18/04/2018	0000005000696	02242X	861947	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001762	0000001	200.00	18/04/2018	0000005000696	02242X	861948	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001765	0000001	18581.70	18/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001766	0000001	525.00	19/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001773	0000001	130.00	19/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001755	0000001	954.00	19/04/2018	0000000078972	02242X	000000	47.70	1	Conta Corrente	NULL
Secretaria de Sa?de	0001687	0000001	150.00	19/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001778	0000001	36.84	19/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001808	0000001	900.00	20/04/2018	0000005000696	02242X	861950	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001783	0000001	208.18	20/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001788	0000001	130.00	20/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001798	0000001	735.00	20/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001756	0000001	1648.00	20/04/2018	0000005000696	02242X	000000	32.96	1	Conta Corrente	NULL
Secretaria de Sa?de	0001774	0000001	350.00	20/04/2018	0000000078972	02242X	855975	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001385	0000001	5823.76	20/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001781	0000001	134.19	20/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001782	0000001	54.32	20/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001784	0000001	54.42	20/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001785	0000001	74.84	20/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001804	0000001	3001.01	20/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001805	0000001	3159.24	20/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001806	0000001	1340.05	20/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001386	0000001	15960.53	20/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001389	0000001	26178.68	20/04/2018	0000000191795	02242X	000000	190.26	1	Conta Corrente	NULL
Secretaria de Finan?as	0001792	0000001	1508.41	20/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001794	0000001	0.07	20/04/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001634	0000001	1049.55	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001383	0000001	26930.01	20/04/2018	0000005000696	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0001807	0000001	3500.69	20/04/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001329	0000001	3952.95	20/04/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001384	0000001	15686.00	20/04/2018	0000005000696	02242X	000000	95.13	1	Conta Corrente	NULL
Secretaria de Educa??o	0001273	0000001	1521.00	20/04/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001797	0000001	1500.00	20/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001812	0000001	11520.05	20/04/2018	0000000110558	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001638	0000001	2908.36	20/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001803	0000001	8000.89	20/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001809	0000001	1171.60	20/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001810	0000001	262.60	20/04/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001387	0000001	264.00	20/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001388	0000001	792.00	20/04/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001826	0000001	150.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001827	0000001	100.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001828	0000001	100.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001830	0000001	100.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001831	0000001	100.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001832	0000001	200.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001834	0000001	100.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001835	0000001	100.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001836	0000001	100.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001837	0000001	100.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001838	0000001	150.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001839	0000001	100.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001840	0000001	270.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001844	0000001	100.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001845	0000001	150.00	20/04/2018	0000005000696	02242X	861874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001846	0000001	250.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001847	0000001	100.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001848	0000001	100.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001849	0000001	100.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001850	0000001	200.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001851	0000001	100.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001852	0000001	300.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001853	0000001	100.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001854	0000001	150.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001855	0000001	100.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001856	0000001	100.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001864	0000001	100.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001865	0000001	250.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001866	0000001	300.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001868	0000001	200.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001869	0000001	100.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001870	0000001	100.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001871	0000001	200.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001872	0000001	100.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001873	0000001	398.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001874	0000001	300.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001875	0000001	100.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001876	0000001	100.00	20/04/2018	0000005000696	02242X	561891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001877	0000001	300.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001878	0000001	150.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001879	0000001	100.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001880	0000001	150.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001881	0000001	150.00	20/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001859	0000001	150.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001860	0000001	150.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001861	0000001	150.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001862	0000001	100.00	20/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001863	0000001	400.00	23/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001857	0000001	120.00	23/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001858	0000001	182.00	23/04/2018	0000005000696	02242X	861873	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001813	0000001	4211.11	23/04/2018	0000000109207	02242X	000000	210.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0001814	0000001	140.00	23/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001815	0000001	160.00	23/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001842	0000001	16536.00	23/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001817	0000001	82.63	23/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001829	0000001	2000.00	23/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001833	0000001	180.00	23/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001843	0000001	5000.00	23/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000449	0000007	3504.00	24/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001893	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001929	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001930	0000001	200.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001907	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001908	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001910	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001911	0000001	200.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001913	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001914	0000001	134.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001916	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001918	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001921	0000001	150.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001922	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001923	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001924	0000001	150.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001925	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001926	0000001	200.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001927	0000001	100.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001933	0000001	200.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001935	0000001	200.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001937	0000001	200.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001938	0000001	300.00	24/04/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001934	0000001	3340.76	25/04/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001928	0000001	974.00	25/04/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001931	0000001	2691.00	25/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001932	0000001	2691.00	25/04/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001892	0000001	22899.61	25/04/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001990	0000001	196.40	26/04/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001647	0000001	405.00	26/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001946	0000001	523.00	26/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001895	0000001	954.00	26/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001896	0000001	954.00	26/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001898	0000001	900.00	26/04/2018	0000000184381	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001899	0000001	954.00	26/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001889	0000001	954.00	26/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001890	0000001	954.00	26/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001901	0000001	954.00	26/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001902	0000001	954.00	26/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001903	0000001	954.00	26/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001825	0000001	954.00	26/04/2018	0000000184357	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001770	0000001	954.00	26/04/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001771	0000001	954.00	26/04/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001772	0000001	954.00	26/04/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001789	0000001	1000.00	26/04/2018	000000018425X	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001790	0000001	954.00	26/04/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001791	0000001	954.00	26/04/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001793	0000001	954.00	26/04/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001795	0000001	954.00	26/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001796	0000001	800.00	27/04/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001957	0000001	954.00	27/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001958	0000001	700.00	27/04/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001959	0000001	1000.00	27/04/2018	0000000184284	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001967	0000001	450.00	27/04/2018	0000000184284	02242X	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001970	0000001	450.00	27/04/2018	0000000189502	02242X	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001972	0000001	1800.00	27/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001894	0000001	700.00	27/04/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001900	0000001	954.00	27/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001897	0000001	954.00	27/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001888	0000001	954.00	27/04/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001945	0000001	360.00	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001820	0000001	34.29	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001885	0000001	47.87	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001819	0000001	74.66	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001769	0000001	230.25	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001915	0000001	224.97	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001919	0000001	45.16	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001821	0000001	54.04	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001906	0000001	167.55	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001917	0000001	70.22	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001920	0000001	327.10	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001818	0000001	422.38	27/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001953	0000001	7800.00	27/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001989	0000001	71469.94	30/04/2018	0000005000696	02242X	000000	14276.04	1	Conta Corrente	NULL
Secretaria de Educa??o	0001999	0000001	189154.44	30/04/2018	0000005000696	02242X	000000	42557.07	1	Conta Corrente	NULL
Secretaria de Educa??o	0002000	0000001	651894.33	30/04/2018	0000000131245	02242X	000000	149817.66	1	Conta Corrente	NULL
Secretaria de Educa??o	0002043	0000001	82205.45	30/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002044	0000001	116711.03	30/04/2018	0000000131245	02242X	000000	46745.34	1	Conta Corrente	NULL
Secretaria de Educa??o	0000375	0000004	67.90	30/04/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001969	0000001	99266.62	30/04/2018	0000005000696	02242X	000000	25362.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001960	0000001	1200.00	30/04/2018	0000005000696	02242X	861951	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001966	0000001	44239.93	30/04/2018	0000005000696	02242X	000000	9451.84	1	Conta Corrente	NULL
Secretaria de Administra??o	0002054	0000001	25137.38	30/04/2018	0000005000696	02242X	000000	2092.86	1	Conta Corrente	NULL
Secretaria de Administra??o	0002055	0000001	8469.75	30/04/2018	0000005000696	02242X	000000	253.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001963	0000001	12139.31	30/04/2018	0000005000696	02242X	000000	2169.51	1	Conta Corrente	NULL
Secretaria de Finan?as	0002018	0000001	6052.44	30/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002019	0000001	2.13	30/04/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002021	0000001	18715.41	30/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002035	0000001	96923.37	30/04/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001985	0000001	17144.53	30/04/2018	0000005000696	02242X	000000	3251.91	1	Conta Corrente	NULL
Secretaria de Finan?as	0000014	0000006	431.35	30/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000014	0000007	9.70	30/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000377	0000003	77.60	30/04/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001998	0000001	47624.29	30/04/2018	0000005000696	02242X	000000	11521.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001991	0000001	3630.00	30/04/2018	0000000191795	02242X	000000	336.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001993	0000001	43894.87	30/04/2018	0000000191795	02242X	000000	8341.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002006	0000001	107785.34	30/04/2018	0000000191795	02242X	000000	28401.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002008	0000001	98488.61	30/04/2018	0000000191795	02242X	000000	24038.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002010	0000001	76636.40	30/04/2018	0000000191795	02242X	000000	17112.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002011	0000001	6110.64	30/04/2018	0000000191795	02242X	000000	1456.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002012	0000001	16825.91	30/04/2018	0000000191795	02242X	000000	4948.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002014	0000001	62376.58	30/04/2018	0000000191795	02242X	000000	12926.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002015	0000001	1760.00	30/04/2018	0000000191795	02242X	000000	158.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002016	0000001	21233.26	30/04/2018	0000000191795	02242X	000000	4750.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002056	0000001	2599.58	30/04/2018	0000000191795	02242X	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002057	0000001	9474.67	30/04/2018	0000000191795	02242X	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002058	0000001	32533.49	30/04/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000015	0000005	194.00	30/04/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001983	0000001	20331.00	30/04/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001983	0000002	157676.56	30/04/2018	0000000078972	02242X	000000	39357.19	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002003	0000001	1200.00	30/04/2018	0000000184381	02242X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002004	0000001	4554.00	30/04/2018	0000000184357	02242X	000000	364.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001400	0000002	38.80	30/04/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000837	0000003	29.10	30/04/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000004	48.50	30/04/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000380	0000003	29.10	30/04/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000382	0000003	9.70	30/04/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000022	0000005	174.60	30/04/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000021	0000006	49.90	30/04/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001954	0000001	6699.00	02/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001971	0000001	21035.50	02/05/2018	0000005000696	02242X	000000	1815.44	1	Conta Corrente	NULL
Secretaria de Sa?de	0001956	0000001	750.00	02/05/2018	0000005000696	02242X	861954	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001982	0000001	3944.80	02/05/2018	0000005000696	02242X	000000	391.88	1	Conta Corrente	NULL
Secretaria de Sa?de	0001909	0000001	1200.00	02/05/2018	0000005000696	02242X	861953	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001912	0000001	1200.00	02/05/2018	0000005000696	02242X	861952	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001777	0000001	768.00	02/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001994	0000001	16501.60	02/05/2018	0000005000696	02242X	000000	1347.96	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001995	0000001	4000.00	02/05/2018	0000005000696	02242X	000000	360.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001996	0000001	18481.08	02/05/2018	0000005000696	02242X	000000	3374.53	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002059	0000001	348.00	02/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001955	0000001	7160.00	02/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002002	0000001	12840.00	02/05/2018	0000005000696	02242X	000000	1189.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002071	0000001	12434.40	02/05/2018	0000005000696	02242X	000000	1437.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002079	0000001	56315.01	02/05/2018	0000005000696	02242X	000000	8706.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002081	0000001	4767.04	02/05/2018	0000005000696	02242X	000000	589.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002085	0000001	8158.60	02/05/2018	0000005000696	02242X	000000	932.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002093	0000001	3840.00	02/05/2018	0000005000696	02242X	000000	437.70	1	Conta Corrente	NULL
Secretaria de A??o Social	0001997	0000001	16286.40	02/05/2018	0000005000696	02242X	000000	1288.33	1	Conta Corrente	NULL
Secretaria de Finan?as	0001984	0000001	12549.40	02/05/2018	0000005000696	02242X	000000	1929.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0001964	0000001	19200.00	02/05/2018	0000005000696	02242X	000000	4441.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0001962	0000001	13419.55	02/05/2018	0000005000696	02242X	000000	2581.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0000449	0000008	568.00	02/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000001	1400.00	02/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001965	0000001	9667.20	02/05/2018	0000005000696	02242X	000000	769.36	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001968	0000001	16549.63	02/05/2018	0000005000696	02242X	000000	1481.61	1	Conta Corrente	NULL
Secretaria de Educa??o	0001988	0000001	73848.78	02/05/2018	0000005000696	02242X	000000	6484.42	1	Conta Corrente	NULL
Secretaria de Educa??o	0002064	0000001	29683.25	02/05/2018	0000005000696	02242X	000000	5801.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0002022	0000001	2519.97	03/05/2018	0000000058068	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002023	0000001	2159.85	03/05/2018	0000000058068	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002024	0000001	999.27	03/05/2018	0000000058068	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001418	0000001	951.52	03/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001637	0000001	1895.76	03/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001952	0000001	5500.00	03/05/2018	0000000078336	02242X	000000	275.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001767	0000001	1600.00	03/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001634	0000002	2137.12	03/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000011	9.70	03/05/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001986	0000001	5419.85	03/05/2018	0000000078336	02242X	000000	533.87	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001596	0000002	20000.00	03/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002045	0000001	150.00	03/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001824	0000001	600.00	03/05/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002080	0000001	300.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002082	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002083	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002084	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002086	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002087	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002088	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002089	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002090	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002091	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002092	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002094	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002095	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002096	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002097	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002105	0000001	200.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002106	0000001	100.00	03/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002107	0000001	300.00	03/05/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002108	0000001	100.00	03/05/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002109	0000001	100.00	03/05/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002110	0000001	100.00	03/05/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002111	0000001	100.00	03/05/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002112	0000001	100.00	03/05/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002113	0000001	100.00	03/05/2018	0000005000696	02242X	861891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002116	0000001	803.00	04/05/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002118	0000001	700.00	04/05/2018	0000000184357	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002122	0000001	5400.00	04/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002129	0000001	230.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002130	0000001	350.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002131	0000001	300.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002143	0000001	100.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002144	0000001	150.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002145	0000001	100.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002146	0000001	100.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002147	0000001	200.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002148	0000001	200.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002149	0000001	250.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002150	0000001	350.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002151	0000001	100.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002152	0000001	100.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002153	0000001	100.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002154	0000001	300.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002028	0000001	1495.00	04/05/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001940	0000001	6800.00	04/05/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001886	0000001	1584.00	04/05/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001539	0000001	1500.00	04/05/2018	0000000191434	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002133	0000001	250.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002134	0000001	350.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002136	0000001	200.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002138	0000001	400.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002139	0000001	300.00	04/05/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002050	0000001	37.78	04/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001950	0000001	450.00	04/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001973	0000001	164.59	04/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001980	0000001	103.86	04/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002123	0000001	339.23	04/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002124	0000001	120.00	04/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002048	0000001	25.88	04/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001979	0000001	86.40	04/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002007	0000001	81048.24	04/05/2018	0000000191795	02242X	000000	15911.79	1	Conta Corrente	NULL
Secretaria de Finan?as	0002156	0000001	954.00	04/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002157	0000001	1431.00	04/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002063	0000001	3600.00	04/05/2018	0000000078336	02242X	000000	365.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0002051	0000001	157.40	04/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002052	0000001	74.66	04/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001974	0000001	38.15	04/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001975	0000001	28.04	04/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001976	0000001	163.01	04/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001977	0000001	36.84	04/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001978	0000001	149.56	04/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002047	0000001	27.32	04/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002126	0000001	4973.80	07/05/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002127	0000001	5056.73	07/05/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001398	0000001	1500.00	07/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002025	0000001	1500.00	07/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001776	0000001	13500.00	07/05/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002114	0000001	10078.30	07/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001981	0000001	1250.00	08/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002121	0000001	1000.00	08/05/2018	0000005000696	02242X	861955	100.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002060	0000001	4770.00	08/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002197	0000001	1000.00	08/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001947	0000001	1000.00	08/05/2018	0000000101346	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001373	0000001	600.00	08/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001588	0000001	1200.00	08/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002068	0000001	6668.84	08/05/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001780	0000001	400.00	08/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002204	0000001	600.00	08/05/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002102	0000001	550.00	08/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002155	0000001	980.00	08/05/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002049	0000001	495.00	09/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002276	0000001	2700.00	09/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001648	0000001	840.00	09/05/2018	0000000078336	02242X	000000	42.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002206	0000001	1000.00	09/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002115	0000001	96.29	09/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002178	0000001	1120.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002205	0000001	1120.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002253	0000001	700.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002263	0000001	89.81	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002270	0000001	99.77	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002275	0000001	81.05	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002311	0000001	954.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002325	0000001	2971.85	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002193	0000001	81.78	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002224	0000001	700.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002221	0000001	1600.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002264	0000001	54.78	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002174	0000001	900.00	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002181	0000001	116.56	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002189	0000001	62.77	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002190	0000001	151.08	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002194	0000001	1440.00	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002195	0000001	216.58	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002069	0000001	2849.22	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002231	0000001	1360.00	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002249	0000001	1520.00	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002250	0000001	1360.00	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002266	0000001	37.91	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002309	0000001	16334.78	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002316	0000001	16140.38	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002323	0000001	20632.80	10/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002238	0000001	400.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002272	0000001	67.65	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002273	0000001	24.80	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002185	0000001	244.58	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002187	0000001	1600.00	10/05/2018	0000005000696	02242X	861967	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002320	0000001	3534.14	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000005	1034.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002366	0000001	100.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002367	0000001	100.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002368	0000001	100.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002369	0000001	54503.54	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002370	0000001	1431.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002312	0000001	22335.88	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002313	0000001	12058.19	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002317	0000001	3.29	10/05/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002321	0000001	62.31	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002252	0000001	400.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002191	0000001	106.79	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002322	0000001	1817.03	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002208	0000001	800.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002247	0000001	800.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002265	0000001	18.23	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002267	0000001	36.84	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002268	0000001	372.76	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002305	0000001	22456.91	10/05/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002306	0000001	78575.95	10/05/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002307	0000001	3624.77	10/05/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002308	0000001	21709.15	10/05/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002318	0000001	25000.00	10/05/2018	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002319	0000001	15925.53	10/05/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002135	0000001	100.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002140	0000001	100.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002141	0000001	100.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002222	0000001	100.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002223	0000001	100.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002225	0000001	150.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002226	0000001	200.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002227	0000001	200.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002228	0000001	350.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002235	0000001	300.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002236	0000001	200.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002237	0000001	150.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002239	0000001	200.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002240	0000001	150.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002241	0000001	300.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002242	0000001	300.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002254	0000001	150.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002284	0000001	60.00	10/05/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002285	0000001	70.00	10/05/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002286	0000001	60.00	10/05/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002287	0000001	80.00	10/05/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002288	0000001	350.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002289	0000001	250.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002290	0000001	250.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002291	0000001	150.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002292	0000001	200.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002293	0000001	150.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002294	0000001	220.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002295	0000001	100.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002296	0000001	100.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002297	0000001	300.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002298	0000001	500.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002299	0000001	300.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002300	0000001	100.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002301	0000001	150.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002302	0000001	200.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002303	0000001	100.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002304	0000001	300.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002310	0000001	508.53	10/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002324	0000001	1752.42	10/05/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002219	0000001	200.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002232	0000001	100.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002233	0000001	200.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002258	0000001	150.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002259	0000001	150.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002269	0000001	1300.00	10/05/2018	0000000184284	02242X	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002271	0000001	188.82	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002274	0000001	37.91	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002196	0000001	400.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002170	0000001	1360.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002176	0000001	1280.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002180	0000001	800.00	10/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002132	0000001	100.00	10/05/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002186	0000001	200.00	11/05/2018	0000005000696	02242X	861968	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002282	0000001	60.00	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002283	0000001	60.00	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002361	0000001	10184.65	11/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002142	0000001	100.00	11/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002210	0000001	400.00	11/05/2018	0000005000696	02242X	861964	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002341	0000001	4714.70	11/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002349	0000001	344.20	11/05/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002350	0000001	1013.80	11/05/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002351	0000001	1062.60	11/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002346	0000001	738.80	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002360	0000001	10103.43	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001649	0000001	4500.21	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001822	0000001	373.70	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001108	0000001	2518.80	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002246	0000001	1200.00	11/05/2018	0000005000696	02242X	861962	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002251	0000001	880.00	11/05/2018	0000005000696	02242X	861961	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001466	0000001	178.50	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002345	0000001	1062.60	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002348	0000001	512.00	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002348	0000002	0.60	11/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001651	0000001	3400.39	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002406	0000001	1.00	11/05/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002406	0000002	933.50	11/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002046	0000001	1360.00	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002229	0000001	6000.00	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001743	0000001	1100.00	11/05/2018	0000005000696	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001754	0000001	310.00	11/05/2018	0000005000696	02242X	000000	15.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0001436	0000001	1360.00	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002188	0000001	700.00	11/05/2018	0000005000696	02242X	861966	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002201	0000001	600.00	11/05/2018	0000005000696	02242X	861965	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002072	0000001	1360.00	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002244	0000001	400.00	11/05/2018	0000005000696	02242X	861963	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002020	0000001	4750.00	11/05/2018	0000005000696	02242X	000000	237.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0001816	0000001	1087.20	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001942	0000001	1168.00	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002314	0000001	1000.00	11/05/2018	0000000078972	02242X	855976	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002327	0000001	2900.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002330	0000001	1000.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002280	0000001	190.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002248	0000001	800.00	11/05/2018	0000000078972	02242X	855977	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002158	0000001	60.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002159	0000001	60.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002165	0000001	160.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002358	0000001	12785.88	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002359	0000001	1929.55	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002073	0000001	800.00	11/05/2018	0000000078972	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002074	0000001	100.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002075	0000001	60.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002076	0000001	60.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002077	0000001	100.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002078	0000001	100.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002101	0000001	2240.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002103	0000001	560.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002198	0000001	800.00	11/05/2018	0000000078972	02242X	855978	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002120	0000001	1785.60	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001941	0000001	677.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001948	0000001	36.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001949	0000001	351.02	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001961	0000001	172.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002053	0000001	262.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001787	0000001	350.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001799	0000001	60.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001800	0000001	100.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001753	0000001	800.00	11/05/2018	0000000078972	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001703	0000001	100.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001704	0000001	60.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001705	0000001	100.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001685	0000001	1900.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001458	0000001	1102.20	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001464	0000001	2544.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000701	0000001	448.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000950	0000001	950.00	11/05/2018	0000000078972	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0002343	0000001	1027.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002344	0000001	158.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002347	0000001	706.20	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001243	0000001	70.00	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001882	0000001	3188.00	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001712	0000001	1520.00	11/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001891	0000001	1000.00	11/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002420	0000001	195.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002163	0000001	230.00	14/05/2018	0000005000696	02242X	000000	11.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002160	0000001	270.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000711	0000001	2310.42	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001802	0000001	202.00	14/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001823	0000001	242.40	14/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002421	0000001	287.61	14/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002422	0000001	176.88	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002332	0000001	2812.50	14/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002333	0000001	885.00	14/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002339	0000001	285.00	14/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002315	0000001	600.00	14/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001883	0000001	70.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001884	0000001	70.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002070	0000001	4080.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002277	0000001	800.00	14/05/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002261	0000001	850.00	14/05/2018	0000005000696	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0002262	0000001	300.00	14/05/2018	0000005000696	02242X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002336	0000001	352.50	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002391	0000001	1200.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002392	0000001	2200.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002279	0000001	800.00	14/05/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002395	0000001	2320.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002402	0000001	80.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002403	0000001	80.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002281	0000001	800.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002162	0000001	1912.00	14/05/2018	0000005000696	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002328	0000001	2500.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002337	0000001	330.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001467	0000001	2073.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002202	0000001	3000.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002203	0000001	3000.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002335	0000001	435.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002128	0000001	10021.20	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002161	0000001	1200.00	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002164	0000001	300.00	14/05/2018	0000005000696	02242X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000710	0000003	175.42	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002342	0000001	1145.50	14/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002396	0000001	5936.78	14/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002375	0000001	2079.90	14/05/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002376	0000001	2582.10	14/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002377	0000001	2145.00	14/05/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002378	0000001	2201.00	14/05/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002334	0000001	1732.50	14/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002411	0000001	38.68	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002353	0000001	632.50	15/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002398	0000001	7535.00	15/05/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002389	0000001	75.98	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002362	0000001	500.00	15/05/2018	0000005000696	02242X	861969	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002410	0000001	104.70	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002428	0000001	16.81	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002394	0000001	82.72	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002405	0000001	72700.00	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001067	0000001	2000.00	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002329	0000001	1000.00	15/05/2018	0000005000696	02242X	861976	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002278	0000001	800.00	15/05/2018	0000005000696	02242X	861973	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002260	0000001	500.00	15/05/2018	0000005000696	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001779	0000001	3000.00	15/05/2018	0000005000696	02242X	861970	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002326	0000001	3000.00	15/05/2018	0000000078972	02242X	855979	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002363	0000001	1144.80	15/05/2018	0000000078972	02242X	855980	57.24	1	Conta Corrente	NULL
Secretaria de Sa?de	0002364	0000001	1144.80	15/05/2018	0000000078972	02242X	855982	57.24	1	Conta Corrente	NULL
Secretaria de Sa?de	0002066	0000001	230.00	15/05/2018	0000005000696	02242X	861974	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002125	0000001	6500.00	15/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001841	0000001	900.00	15/05/2018	0000005000696	02242X	861975	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001775	0000001	1000.00	15/05/2018	0000000078972	02242X	855985	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001565	0000001	150.00	15/05/2018	0000000078972	02242X	855983	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000584	0000001	3500.00	15/05/2018	0000000078972	02242X	855984	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002356	0000001	1144.80	15/05/2018	0000000078972	02242X	855981	57.24	1	Conta Corrente	NULL
Secretaria de Sa?de	0002409	0000001	232.01	15/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002412	0000001	76.83	15/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002365	0000001	500.00	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002390	0000001	66.64	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002413	0000001	131.48	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002414	0000001	72.19	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002417	0000001	450.00	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002418	0000001	450.00	15/05/2018	0000005000696	02242X	861979	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002424	0000001	24997.80	15/05/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002425	0000001	15047.60	15/05/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002426	0000001	3007.50	15/05/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002441	0000001	25049.85	15/05/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002416	0000001	141.03	15/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001904	0000001	3735.00	16/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000002	1248.00	16/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002354	0000001	1000.00	16/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002401	0000001	1350.00	16/05/2018	0000005000696	02242X	000000	27.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000155	0000005	1000.00	16/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002406	0000003	2000.00	16/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002430	0000001	1200.00	16/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001944	0000001	900.00	16/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000135	0000005	3487.52	16/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002429	0000001	34478.85	16/05/2018	0000000131245	02242X	000000	1723.94	1	Conta Corrente	NULL
Secretaria de Educa??o	0002179	0000001	17870.79	16/05/2018	0000000109207	02242X	000000	691.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0002340	0000001	4912.95	16/05/2018	0000000109207	02242X	000000	49.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0002104	0000001	5463.00	16/05/2018	0000000109207	02242X	000000	273.15	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002384	0000001	7917.00	16/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002385	0000001	3216.00	16/05/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002386	0000001	700.00	16/05/2018	0000000184284	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002387	0000001	954.00	16/05/2018	0000000184284	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002388	0000001	2436.00	16/05/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002449	0000001	2293.20	17/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002450	0000001	2294.60	17/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001091	0000001	800.00	17/05/2018	0000005000696	02242X	861980	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002445	0000001	100.00	17/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002443	0000001	2200.00	17/05/2018	0000005000696	02242X	861981	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002459	0000001	600.00	17/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002516	0000001	5236.69	17/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002415	0000001	2100.00	17/05/2018	0000005000696	02242X	000000	105.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002436	0000001	40.00	18/05/2018	0000005000696	02242X	000000	2.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002454	0000001	720.00	18/05/2018	0000005000696	02242X	000000	14.40	1	Conta Corrente	NULL
Secretaria de Administra??o	0002455	0000001	1000.00	18/05/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002036	0000001	27711.16	18/05/2018	0000005000696	02242X	000000	317.10	1	Conta Corrente	NULL
Secretaria de Finan?as	0002475	0000001	1477.87	18/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002432	0000001	172.55	18/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002379	0000001	455.00	18/05/2018	0000005000696	02242X	000000	22.75	1	Conta Corrente	NULL
Secretaria de Educa??o	0002446	0000001	2162.50	18/05/2018	0000000058068	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002431	0000001	2883.00	18/05/2018	0000000178047	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002438	0000001	37.91	18/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002038	0000001	16246.74	18/05/2018	0000005000696	02242X	000000	158.55	1	Conta Corrente	NULL
Secretaria de Sa?de	0002037	0000001	5453.69	18/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002371	0000001	60.00	18/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002372	0000001	60.00	18/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002373	0000001	100.00	18/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002374	0000001	100.00	18/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002427	0000001	420.00	18/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002433	0000001	1005.00	18/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002435	0000001	260.00	18/05/2018	0000000078972	02242X	000000	13.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002442	0000001	1674.81	18/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002447	0000001	1843.00	18/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002400	0000001	400.00	18/05/2018	0000000078972	02242X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002423	0000001	4000.00	18/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002331	0000001	20000.00	18/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002166	0000001	523.17	18/05/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002175	0000001	1298.01	18/05/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002039	0000001	16734.57	18/05/2018	0000000191795	02242X	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002042	0000001	21061.45	18/05/2018	0000000191795	02242X	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002434	0000001	1480.50	18/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002437	0000001	60.00	18/05/2018	0000005000696	02242X	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002399	0000001	304.00	18/05/2018	0000005000696	02242X	000000	6.08	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002040	0000001	264.00	18/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002041	0000001	1001.88	18/05/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002408	0000001	692.50	18/05/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002458	0000001	537.52	21/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002494	0000001	3707.02	21/05/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002495	0000001	1200.00	21/05/2018	0000000184381	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002502	0000001	2036.66	21/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002508	0000001	1240.50	21/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002456	0000001	500.00	21/05/2018	0000000078972	02242X	855986	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002457	0000001	350.00	21/05/2018	0000000078972	02242X	855987	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002488	0000001	600.00	21/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002501	0000001	100.00	21/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002503	0000001	1200.00	21/05/2018	0000005000696	02242X	861985	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002504	0000001	1200.00	21/05/2018	0000005000696	02242X	861984	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002505	0000001	700.00	21/05/2018	0000000078972	02242X	855988	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002509	0000001	14498.00	21/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002067	0000001	1997.50	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002061	0000001	3898.80	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001811	0000001	2500.00	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002026	0000001	650.08	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002027	0000001	1187.00	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002029	0000001	2241.00	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002030	0000001	1108.05	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002031	0000001	1698.00	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002033	0000001	986.00	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002034	0000001	1329.45	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001159	0000001	2564.50	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001326	0000001	830.56	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001327	0000001	1490.40	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001343	0000001	3790.50	21/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002492	0000001	3000.00	21/05/2018	0000005000696	02242X	861983	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002493	0000001	3000.00	21/05/2018	0000005000696	02242X	861982	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002496	0000001	4440.30	21/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002498	0000001	975.13	21/05/2018	0000005000696	02242X	861986	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002499	0000001	500.00	21/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002260	0000002	500.00	21/05/2018	0000005000696	02242X	861978	25.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002518	0000001	62.77	22/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000003	2344.00	22/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002533	0000001	423.25	22/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002531	0000001	1377.12	22/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002522	0000001	4804.80	22/05/2018	0000000131245	02242X	000000	96.10	1	Conta Corrente	NULL
Secretaria de Educa??o	0002098	0000001	2007.50	22/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002519	0000001	62.77	22/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002517	0000001	73.83	22/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002534	0000001	118.37	22/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002535	0000001	37.91	22/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002529	0000001	510.00	22/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002536	0000001	38.68	22/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002542	0000001	6780.00	22/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002532	0000001	182.86	22/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002463	0000001	100.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002468	0000001	270.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002469	0000001	235.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002470	0000001	170.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002471	0000001	320.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002472	0000001	200.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002473	0000001	170.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002474	0000001	170.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002476	0000001	180.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002477	0000001	150.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002478	0000001	170.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002479	0000001	250.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002480	0000001	150.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002481	0000001	180.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002482	0000001	200.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002483	0000001	170.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002484	0000001	200.00	22/05/2018	0000005000696	02242X	891977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002485	0000001	150.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002486	0000001	180.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002487	0000001	220.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002489	0000001	180.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002490	0000001	150.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002491	0000001	180.00	22/05/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002525	0000001	1472.00	22/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002546	0000001	1220.00	23/05/2018	0000000184381	02242X	000000	61.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002547	0000001	250.00	23/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002549	0000001	700.00	23/05/2018	0000000184284	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002550	0000001	500.00	23/05/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002551	0000001	5491.05	23/05/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002552	0000001	5504.40	23/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002558	0000001	1100.00	23/05/2018	0000000184381	02242X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002559	0000001	1720.00	23/05/2018	0000000184284	02242X	000000	86.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002544	0000001	300.00	23/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002574	0000001	82.94	23/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002553	0000001	4723.00	23/05/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002554	0000001	2540.02	23/05/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002555	0000001	1625.85	23/05/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002556	0000001	9162.60	23/05/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002560	0000001	82.94	23/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002548	0000001	215.67	23/05/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002575	0000001	65503.92	23/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002600	0000001	214.60	24/05/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002520	0000001	70.00	24/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002567	0000001	103.80	24/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002514	0000001	2170.00	24/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002545	0000001	4007.10	24/05/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002513	0000001	70.00	24/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002596	0000001	54.71	24/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002561	0000001	50.00	24/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002562	0000001	100.00	24/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002563	0000001	329.00	24/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002564	0000001	130.00	24/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002565	0000001	205.88	24/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002566	0000001	178.64	24/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002537	0000001	2000.00	24/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002510	0000001	280.00	24/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002512	0000001	70.00	24/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002331	0000002	21724.47	24/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002511	0000001	140.00	24/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002515	0000001	650.00	24/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002590	0000001	2300.00	25/05/2018	0000005000696	02242X	861993	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002576	0000001	1500.00	25/05/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002588	0000001	2000.00	25/05/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002601	0000001	241.99	25/05/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002604	0000001	325.35	25/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002507	0000001	15265.01	25/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002629	0000001	315.70	28/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002635	0000001	5415.01	28/05/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002626	0000001	116.35	28/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002627	0000001	68.90	28/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002628	0000001	18.07	28/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002630	0000001	64.78	28/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002631	0000001	40.09	28/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002636	0000001	1447.00	28/05/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002634	0000001	5937.22	28/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002621	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002622	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002623	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002624	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002625	0000001	500.00	28/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002569	0000001	954.00	28/05/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002570	0000001	954.00	28/05/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002573	0000001	668.00	28/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002591	0000001	1000.00	28/05/2018	000000018425X	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002592	0000001	954.00	28/05/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002593	0000001	954.00	28/05/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002594	0000001	954.00	28/05/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002595	0000001	954.00	28/05/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002598	0000001	700.00	28/05/2018	0000000184284	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002605	0000001	1000.00	28/05/2018	0000000184284	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002606	0000001	954.00	28/05/2018	0000000184284	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002607	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002608	0000001	800.00	28/05/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002609	0000001	954.00	28/05/2018	0000000184357	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002610	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002611	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002612	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002613	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002614	0000001	700.00	28/05/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002615	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002616	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002617	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002618	0000001	900.00	28/05/2018	0000000184381	02242X	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002619	0000001	954.00	28/05/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002464	0000001	150.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002465	0000001	280.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002466	0000001	220.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002467	0000001	200.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002461	0000001	200.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002462	0000001	100.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002209	0000001	100.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002255	0000001	100.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002256	0000001	100.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002257	0000001	100.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002212	0000001	150.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002213	0000001	100.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002215	0000001	150.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002216	0000001	150.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002218	0000001	200.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002681	0000001	954.00	29/05/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002682	0000001	200.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002683	0000001	200.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002684	0000001	140.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002685	0000001	200.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002686	0000001	200.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002687	0000001	200.00	29/05/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001400	0000003	38.80	29/05/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000021	0000007	52.00	29/05/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000382	0000004	9.70	29/05/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000380	0000004	38.80	29/05/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000005	67.90	29/05/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000837	0000004	19.40	29/05/2018	0000000184357	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002543	0000001	800.00	29/05/2018	0000005000696	02242X	861991	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002709	0000001	21996.68	29/05/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002710	0000001	23862.98	29/05/2018	0000000131245	02242X	000000	1934.31	1	Conta Corrente	NULL
Secretaria de Educa??o	0002711	0000001	3624.77	29/05/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002712	0000001	78496.02	29/05/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002497	0000001	603.42	29/05/2018	0000005000696	02242X	861989	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000375	0000005	19.40	29/05/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000004	672.00	29/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002664	0000001	150.00	29/05/2018	0000005000696	02242X	861994	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002665	0000001	150.00	29/05/2018	0000005000696	02242X	861995	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002677	0000001	143750.36	29/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000383	0000002	58.20	29/05/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000012	0000004	48.50	29/05/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000012	401.10	30/05/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002715	0000001	4766.30	30/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002716	0000001	2.13	30/05/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002717	0000001	0.32	30/05/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002755	0000001	575.30	30/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002758	0000001	465.87	30/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002759	0000001	49.84	30/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002647	0000001	12999.40	30/05/2018	0000005000696	02242X	000000	1965.76	1	Conta Corrente	NULL
Secretaria de Finan?as	0002648	0000001	15283.37	30/05/2018	0000005000696	02242X	000000	2950.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0002638	0000001	12473.21	30/05/2018	0000005000696	02242X	000000	2169.51	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000009	19.40	30/05/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002640	0000001	8222.80	30/05/2018	0000005000696	02242X	000000	679.25	1	Conta Corrente	NULL
Secretaria de Administra??o	0002641	0000001	42825.84	30/05/2018	0000005000696	02242X	000000	9451.84	1	Conta Corrente	NULL
Secretaria de Administra??o	0002720	0000001	16492.75	30/05/2018	0000005000696	02242X	000000	1553.79	1	Conta Corrente	NULL
Secretaria de Educa??o	0002705	0000001	557375.70	30/05/2018	0000000131245	02242X	000000	151102.37	1	Conta Corrente	NULL
Secretaria de Educa??o	0002706	0000001	27272.29	30/05/2018	0000000131245	02242X	000000	6006.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0002707	0000001	177734.83	30/05/2018	0000000131245	02242X	000000	42170.36	1	Conta Corrente	NULL
Secretaria de Educa??o	0002708	0000001	200837.80	30/05/2018	0000000131245	02242X	000000	48312.42	1	Conta Corrente	NULL
Secretaria de Educa??o	0002650	0000001	74580.38	30/05/2018	0000005000696	02242X	000000	6562.03	1	Conta Corrente	NULL
Secretaria de Educa??o	0002651	0000001	68441.42	30/05/2018	0000005000696	02242X	000000	13894.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0002740	0000001	70000.00	30/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002439	0000001	76.83	30/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002642	0000001	17068.20	30/05/2018	0000005000696	02242X	000000	1527.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002643	0000001	106061.34	30/05/2018	0000005000696	02242X	000000	27197.73	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002658	0000001	13690.00	30/05/2018	0000005000696	02242X	000000	1257.16	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002652	0000001	17526.60	30/05/2018	0000005000696	02242X	000000	1402.12	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002653	0000001	4000.00	30/05/2018	0000005000696	02242X	000000	360.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002654	0000001	18096.68	30/05/2018	0000005000696	02242X	000000	3374.93	1	Conta Corrente	NULL
Secretaria de Sa?de	0002646	0000001	30825.21	30/05/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002646	0000002	144170.59	30/05/2018	0000000078972	02242X	000000	41819.51	1	Conta Corrente	NULL
Secretaria de A??o Social	0002649	0000001	7190.33	30/05/2018	0000005000696	02242X	000000	617.69	1	Conta Corrente	NULL
Secretaria de A??o Social	0002656	0000001	38525.38	30/05/2018	0000005000696	02242X	000000	8466.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002689	0000001	19499.13	30/05/2018	0000000191795	02242X	000000	4667.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002690	0000001	108934.00	30/05/2018	0000000191795	02242X	000000	28431.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002691	0000001	92838.68	30/05/2018	0000000191795	02242X	000000	23880.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002693	0000001	72871.56	30/05/2018	0000000191795	02242X	000000	17189.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000015	0000006	310.40	30/05/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000022	0000006	174.60	30/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002698	0000001	6979.71	30/05/2018	0000000191795	02242X	000000	1537.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002699	0000001	16964.83	30/05/2018	0000000191795	02242X	000000	4948.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002703	0000001	60950.38	30/05/2018	0000000191795	02242X	000000	12805.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002704	0000001	42527.51	30/05/2018	0000000191795	02242X	000000	8161.81	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002713	0000001	1500.00	30/05/2018	0000000189502	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002659	0000001	1200.00	30/05/2018	0000000184381	02242X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002660	0000001	3281.40	30/05/2018	0000000184381	02242X	000000	1156.05	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002661	0000001	3297.02	30/05/2018	0000000184314	02242X	000000	648.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002662	0000001	3600.00	30/05/2018	0000000184357	02242X	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002663	0000001	2703.66	30/05/2018	0000000184284	02242X	000000	297.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002752	0000001	350.00	30/05/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002757	0000001	9.70	30/05/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002724	0000001	372.83	30/05/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002731	0000001	616.16	30/05/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002734	0000001	384.24	30/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002736	0000001	635.02	30/05/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002738	0000001	313.04	30/05/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002739	0000001	517.35	30/05/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002743	0000001	1107.10	01/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002748	0000001	3142.95	01/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001461	0000001	3087.00	01/06/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002751	0000001	2500.00	01/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002751	0000002	500.00	01/06/2018	0000005000696	02242X	861996	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002577	0000001	2200.00	01/06/2018	0000005000696	02242X	861992	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002725	0000001	67.25	01/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002726	0000001	48.59	01/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002675	0000001	149.69	01/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002676	0000001	297.52	01/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002727	0000001	32.64	01/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002728	0000001	61.93	01/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002404	0000001	500.00	01/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002723	0000001	150.18	01/06/2018	0000005000696	02242X	000000	7.51	1	Conta Corrente	NULL
Secretaria de Educa??o	0002523	0000001	4332.00	01/06/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002451	0000001	1500.00	01/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001707	0000001	29700.39	01/06/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001208	0000002	1001.25	01/06/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000937	0000002	2000.00	01/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002666	0000001	3600.00	01/06/2018	0000000101346	02242X	000000	365.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0002756	0000001	23.17	01/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002774	0000001	0.15	01/06/2018	0000000011819	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002774	0000002	137.86	01/06/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002774	0000003	325.35	01/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002774	0000004	241.99	01/06/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002381	0000001	730.00	04/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002381	0000002	0.80	04/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002729	0000001	1531.80	04/06/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002735	0000001	18014.00	04/06/2018	0000000193240	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002599	0000001	936.24	04/06/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002732	0000001	544.72	04/06/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002745	0000001	2024.00	04/06/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002760	0000001	2470.00	04/06/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002761	0000001	1377.00	04/06/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002762	0000001	268.61	04/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002763	0000001	647.94	04/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002764	0000001	268.61	04/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002765	0000001	574.43	04/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002766	0000001	609.77	04/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002806	0000001	1412.36	04/06/2018	0000000078336	02242X	000000	1412.36	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002807	0000001	1603.10	04/06/2018	0000000078336	02242X	000000	1603.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002808	0000001	79985.20	04/06/2018	0000000078336	02242X	000000	79985.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002809	0000001	85147.74	04/06/2018	0000000078336	02242X	000000	85147.74	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002810	0000001	96901.01	04/06/2018	0000000078336	02242X	000000	96901.01	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002811	0000001	85484.99	04/06/2018	0000000078336	02242X	000000	85484.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002812	0000001	88451.18	04/06/2018	0000000078336	02242X	000000	88451.18	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002813	0000001	68602.69	04/06/2018	0000000078336	02242X	000000	68602.69	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002814	0000001	1455.54	04/06/2018	0000000078336	02242X	000000	1455.54	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002815	0000001	1274.15	04/06/2018	0000000078336	02242X	000000	1274.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002816	0000001	1394.85	04/06/2018	0000000078336	02242X	000000	1394.85	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002804	0000001	1418.65	04/06/2018	0000000078336	02242X	000000	1418.65	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002741	0000001	990.00	04/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002382	0000001	1770.00	04/06/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002688	0000001	750.00	04/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002380	0000001	1055.60	04/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001776	0000002	789.00	04/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002768	0000001	500.00	04/06/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002714	0000001	450.00	04/06/2018	0000000184284	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002521	0000001	10300.00	05/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002802	0000001	6748.53	05/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002578	0000001	6580.00	05/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002579	0000001	1790.00	05/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002580	0000001	3290.00	05/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002581	0000001	1790.00	05/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002582	0000001	2796.00	05/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002852	0000001	500.00	05/06/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002818	0000001	2000.00	05/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002571	0000001	600.00	06/06/2018	0000000133523	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002869	0000001	954.00	06/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002849	0000001	1431.00	06/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002848	0000001	950.00	06/06/2018	0000005000696	02242X	862002	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002850	0000001	500.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002805	0000001	4300.00	06/06/2018	0000005000696	02242X	862000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002780	0000001	390.00	06/06/2018	0000000133523	02242X	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001801	0000001	560.00	06/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002694	0000001	79903.44	06/06/2018	0000000191795	02242X	000000	15820.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002119	0000001	390.00	06/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002657	0000001	4770.00	06/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002719	0000001	262.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002721	0000001	471.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002722	0000001	464.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002742	0000001	913.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002679	0000001	60.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002644	0000001	23484.30	06/06/2018	0000000078344	02242X	000000	2026.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0002645	0000001	4689.60	06/06/2018	0000000078344	02242X	000000	420.16	1	Conta Corrente	NULL
Secretaria de Sa?de	0002753	0000001	166.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002754	0000001	166.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002777	0000001	60.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002797	0000001	370.80	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002866	0000001	60.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002538	0000001	100.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002539	0000001	166.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002589	0000001	36.00	06/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002847	0000001	1000.00	06/06/2018	0000005000696	02242X	862001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002782	0000001	1501.01	06/06/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002620	0000001	954.00	06/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002856	0000001	951.20	07/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002858	0000001	897.60	07/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002859	0000001	960.00	07/06/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002860	0000001	821.80	07/06/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002870	0000001	1830.00	07/06/2018	0000000184381	02242X	000000	36.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002875	0000001	900.00	07/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002882	0000001	70.00	07/06/2018	000000018425X	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001943	0000001	5300.00	07/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002924	0000001	208.29	07/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002909	0000001	0.08	08/06/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002912	0000001	8615.54	08/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002914	0000001	22412.39	08/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002916	0000001	18715.41	08/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002921	0000001	1431.00	08/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002946	0000001	7223.35	08/06/2018	0000005000696	02242X	000000	507.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000006	1034.00	08/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002639	0000001	19200.00	08/06/2018	0000005000696	02242X	000000	4441.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0002637	0000001	13419.55	08/06/2018	0000005000696	02242X	000000	2581.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002910	0000001	1350.00	08/06/2018	0000005000696	02242X	862005	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002945	0000001	8078.55	08/06/2018	0000005000696	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de A??o Social	0002655	0000001	18615.20	08/06/2018	0000005000696	02242X	000000	1532.06	1	Conta Corrente	NULL
Secretaria de Sa?de	0002911	0000001	180.00	08/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002913	0000001	180.00	08/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002944	0000001	17786.59	08/06/2018	0000000078972	02242X	000000	1648.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002906	0000001	500.00	08/06/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002947	0000001	1760.00	08/06/2018	0000005000696	02242X	000000	158.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002948	0000001	3840.00	08/06/2018	0000005000696	02242X	000000	437.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002949	0000001	12434.40	08/06/2018	0000005000696	02242X	000000	1437.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002950	0000001	55555.46	08/06/2018	0000005000696	02242X	000000	8810.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002951	0000001	3630.00	08/06/2018	0000005000696	02242X	000000	336.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002952	0000001	7118.80	08/06/2018	0000005000696	02242X	000000	821.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002953	0000001	4767.04	08/06/2018	0000005000696	02242X	000000	589.09	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002917	0000001	2475.00	11/06/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002930	0000001	16129.01	11/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002894	0000001	1360.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002895	0000001	1280.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002897	0000001	800.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002902	0000001	200.00	11/06/2018	0000005000696	02242X	862009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002905	0000001	400.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002887	0000001	1600.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002836	0000001	382.58	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002931	0000001	6939.93	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002932	0000001	419.68	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002933	0000001	27488.75	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002934	0000001	12077.90	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002935	0000001	4133.20	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002526	0000001	663.20	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002873	0000001	1360.00	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002874	0000001	1520.00	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002880	0000001	900.00	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002885	0000001	1360.00	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002893	0000001	1440.00	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002898	0000001	840.00	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002844	0000001	297.00	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002851	0000001	4105.70	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002861	0000001	523.20	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002863	0000001	1800.00	11/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000866	0000001	2280.00	11/06/2018	0000000078972	02242X	000000	114.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002888	0000001	700.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002925	0000001	6376.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002926	0000001	1550.00	11/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002938	0000001	950.00	11/06/2018	0000005000696	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002939	0000001	950.00	11/06/2018	0000005000696	02242X	862006	47.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002943	0000001	150.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002889	0000001	1600.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002918	0000001	990.00	11/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002896	0000001	1120.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002868	0000001	700.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002853	0000001	24222.75	11/06/2018	0000000109940	02242X	000000	1211.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0002857	0000001	664.80	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002803	0000001	5872.93	11/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002837	0000001	6580.00	11/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002845	0000001	4552.50	11/06/2018	0000000109207	02242X	000000	227.63	1	Conta Corrente	NULL
Secretaria de Educa??o	0002846	0000001	1102.72	11/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002680	0000001	1900.00	11/06/2018	0000005000696	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002744	0000001	1200.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002506	0000001	1831.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002881	0000001	800.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002891	0000001	800.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002929	0000001	32510.20	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002942	0000001	82.94	11/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002872	0000001	880.00	11/06/2018	0000005000696	02242X	862007	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002407	0000001	72700.00	11/06/2018	0000005000696	02242X	000000	1454.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002572	0000001	27616.65	11/06/2018	0000005000696	02242X	000000	1380.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0002737	0000001	6000.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002864	0000001	810.00	11/06/2018	0000005000696	02242X	000000	16.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0002915	0000001	2250.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002855	0000001	513.40	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002886	0000001	400.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002901	0000001	1440.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002903	0000001	1600.00	11/06/2018	0000005000696	02242X	862008	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002904	0000001	700.00	11/06/2018	0000005000696	02242X	862011	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002587	0000001	1168.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002527	0000001	417.40	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002667	0000001	5500.00	11/06/2018	0000005000696	02242X	000000	275.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002940	0000001	1200.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002941	0000001	2200.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002460	0000001	1087.20	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002633	0000001	1360.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002528	0000001	550.00	11/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002524	0000001	840.00	12/06/2018	0000005000696	02242X	000000	42.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000005	1740.00	12/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002820	0000001	1620.00	12/06/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0002821	0000001	1620.00	12/06/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0002824	0000001	16.17	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002839	0000001	800.00	12/06/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002840	0000001	800.00	12/06/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002862	0000001	4080.00	12/06/2018	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0002750	0000001	3513.20	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002876	0000001	1360.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001708	0000001	1500.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002877	0000001	700.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002878	0000001	650.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002746	0000001	2800.00	12/06/2018	0000005000696	02242X	000000	56.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002842	0000001	800.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002865	0000001	1912.00	12/06/2018	0000005000696	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002867	0000001	400.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002899	0000001	3432.00	12/06/2018	0000000109940	02242X	000000	68.64	1	Conta Corrente	NULL
Secretaria de Educa??o	0002922	0000001	11442.00	12/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002923	0000001	1300.00	12/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002964	0000001	6113.58	12/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002970	0000001	7520.98	12/06/2018	0000000193240	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002823	0000001	69.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002937	0000001	500.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002781	0000001	4354.47	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002835	0000001	998.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002452	0000001	2389.50	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002453	0000001	1690.10	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001684	0000001	1900.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001564	0000001	1330.00	12/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002900	0000001	2800.00	12/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002557	0000001	4952.55	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002530	0000001	1265.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002843	0000001	2185.00	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002963	0000001	3504.92	12/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002834	0000001	800.00	12/06/2018	0000005000696	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002975	0000001	954.00	12/06/2018	0000005000696	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002959	0000001	2474.67	12/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002822	0000001	483.06	12/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002955	0000001	2000.00	12/06/2018	0000000189502	02242X	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002956	0000001	560.00	13/06/2018	0000000192007	02242X	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002828	0000001	100.00	13/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002829	0000001	100.00	13/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002830	0000001	100.00	13/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002831	0000001	100.00	13/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002832	0000001	100.00	13/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002833	0000001	150.00	13/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002838	0000001	600.00	13/06/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002993	0000001	184.22	13/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002997	0000001	1000.00	13/06/2018	0000000189502	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003011	0000001	2200.00	13/06/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003025	0000001	6519.42	13/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002954	0000001	954.00	13/06/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002065	0000001	200.00	13/06/2018	0000005000696	02242X	862018	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002983	0000001	231.27	13/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002989	0000001	138.75	13/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002991	0000001	2.98	13/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002973	0000001	954.00	13/06/2018	0000005000696	02242X	862020	47.70	1	Conta Corrente	NULL
Secretaria de Sa?de	0002960	0000001	60.00	13/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002961	0000001	100.00	13/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002962	0000001	100.00	13/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002632	0000001	10499.52	13/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002419	0000001	954.00	13/06/2018	0000000078972	02242X	855991	47.70	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002984	0000001	84.22	13/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002990	0000001	83.56	13/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002992	0000001	105.73	13/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002972	0000001	120.00	13/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002974	0000001	160.00	13/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002976	0000001	120.00	13/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002977	0000001	120.00	13/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002978	0000001	120.00	13/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002979	0000001	120.00	13/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002980	0000001	120.00	13/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002981	0000001	120.00	13/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002819	0000001	12764.85	13/06/2018	0000000109207	02242X	000000	494.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002927	0000001	3509.25	13/06/2018	0000000109207	02242X	000000	35.09	1	Conta Corrente	NULL
Secretaria de Educa??o	0003004	0000001	34466.99	13/06/2018	0000000193240	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002985	0000001	64.64	13/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002987	0000001	106.79	13/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003016	0000001	1400.00	13/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003017	0000001	1200.00	13/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002920	0000001	2750.00	13/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002986	0000001	62.77	13/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002988	0000001	237.66	13/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002841	0000001	800.00	13/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002854	0000001	1620.00	13/06/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0003012	0000001	1100.00	13/06/2018	0000000078344	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003013	0000001	600.00	13/06/2018	0000005000696	02242X	862021	30.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003043	0000001	4556.58	13/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003057	0000001	564.83	14/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002883	0000001	400.00	14/06/2018	0000005000696	02242X	862016	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002354	0000002	3500.00	14/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003041	0000001	80.00	14/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003042	0000001	80.00	14/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002994	0000001	700.00	14/06/2018	0000005000696	02242X	862023	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002884	0000001	1200.00	14/06/2018	0000005000696	02242X	862015	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002871	0000001	700.00	14/06/2018	0000005000696	02242X	862014	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002892	0000001	1120.00	14/06/2018	0000005000696	02242X	862012	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002907	0000001	800.00	14/06/2018	0000000078972	02242X	855990	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002879	0000001	800.00	14/06/2018	0000000078972	02242X	855989	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002967	0000001	400.00	14/06/2018	0000005000696	02242X	862025	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002968	0000001	400.00	14/06/2018	0000005000696	02242X	862026	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002969	0000001	500.00	14/06/2018	0000005000696	02242X	862024	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002890	0000001	400.00	14/06/2018	0000005000696	02242X	862013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003026	0000001	450.00	14/06/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003027	0000001	500.00	14/06/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003028	0000001	1210.00	14/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003038	0000001	1400.00	14/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003039	0000001	440.00	14/06/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002825	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002826	0000001	100.00	14/06/2018	0000005000696	02242X	860003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002769	0000001	300.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002770	0000001	250.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002771	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002772	0000001	150.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002773	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002775	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002776	0000001	350.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002783	0000001	200.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002784	0000001	200.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002785	0000001	250.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002786	0000001	200.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002787	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002788	0000001	200.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002789	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002790	0000001	300.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002791	0000001	200.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002792	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002793	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002794	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002795	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002796	0000001	150.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002799	0000001	150.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002800	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002801	0000001	100.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003033	0000001	24999.40	14/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003040	0000001	18402.40	14/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003044	0000001	5895.00	14/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001188	0000001	300.00	14/06/2018	0000005000696	02242X	862019	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002767	0000001	200.00	14/06/2018	0000005000696	02242X	862003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003075	0000001	150.00	15/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003078	0000001	130.00	15/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003079	0000001	100.00	15/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003080	0000001	350.00	15/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003081	0000001	200.00	15/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003082	0000001	200.00	15/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003087	0000001	100.00	15/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003088	0000001	100.00	15/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003089	0000001	200.00	15/06/2018	0000005000696	02242X	861977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003090	0000001	300.00	15/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003037	0000001	1130.00	15/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003055	0000001	1300.00	15/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002982	0000001	120.00	15/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003045	0000001	21001.15	15/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002718	0000001	1500.00	15/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003094	0000001	17065.48	18/06/2018	0000000781002	002655	000000	632.38	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003095	0000001	400.00	18/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003035	0000001	600.00	18/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003091	0000001	5000.00	18/06/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003092	0000001	3004.08	18/06/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003093	0000001	3000.00	18/06/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003096	0000001	350.00	18/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003097	0000001	300.00	18/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003098	0000001	100.00	18/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003099	0000001	100.00	18/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003100	0000001	100.00	18/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003101	0000001	100.00	18/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003102	0000001	100.00	18/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003083	0000001	100.00	18/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003084	0000001	100.00	18/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003085	0000001	100.00	18/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003086	0000001	100.00	18/06/2018	0000005000696	02242X	861990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003076	0000001	100.00	18/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003077	0000001	100.00	18/06/2018	0000005000696	02242X	861959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003070	0000001	100.00	18/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003071	0000001	100.00	18/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003072	0000001	200.00	18/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003073	0000001	150.00	18/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003074	0000001	100.00	18/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001936	0000001	150.00	18/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003009	0000001	1724.01	19/06/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003106	0000001	700.00	19/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003107	0000001	1500.00	19/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003125	0000001	300.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003126	0000001	100.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003127	0000001	100.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003128	0000001	100.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003130	0000001	300.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003131	0000001	150.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003132	0000001	150.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003133	0000001	100.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003134	0000001	100.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003135	0000001	100.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002996	0000001	37.91	19/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003111	0000001	500.00	19/06/2018	0000005000696	02242X	862029	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003112	0000001	400.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003113	0000001	150.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003114	0000001	150.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003115	0000001	100.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003116	0000001	150.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003117	0000001	2200.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003118	0000001	80.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003119	0000001	420.00	19/06/2018	0000005000696	02242X	862004	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003024	0000001	7000.00	19/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003001	0000001	37.91	19/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003002	0000001	76.83	19/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003010	0000001	4202.83	19/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002995	0000001	74.30	19/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002998	0000001	16.08	19/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002999	0000001	70.35	19/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000135	0000006	3807.42	19/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003029	0000001	3396.96	19/06/2018	0000000058068	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003109	0000001	8942.14	19/06/2018	0000000189626	02242X	000000	267.24	1	Conta Corrente	NULL
Secretaria de Educa??o	0003110	0000001	10116.60	19/06/2018	0000000189626	02242X	000000	299.33	1	Conta Corrente	NULL
Secretaria de Finan?as	0003007	0000001	135.16	19/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000155	0000006	1000.00	19/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002448	0000001	3953.30	19/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000006	1680.00	19/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003000	0000001	190.68	19/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003008	0000001	3645.08	19/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002669	0000001	28866.07	20/06/2018	0000005000696	02242X	000000	317.10	1	Conta Corrente	NULL
Secretaria de Finan?as	0003136	0000001	3514.61	20/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003137	0000001	0.51	20/06/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003104	0000001	11092.79	20/06/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
Secretaria de Educa??o	0003049	0000001	500.00	20/06/2018	0000005000696	02242X	862027	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003050	0000001	500.00	20/06/2018	0000005000696	02242X	862028	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002673	0000001	16407.69	20/06/2018	0000000078336	02242X	000000	158.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002668	0000001	20580.85	20/06/2018	0000000191795	02242X	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002674	0000001	16601.17	20/06/2018	0000000191795	02242X	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0002670	0000001	6198.26	20/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002671	0000001	264.00	20/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002672	0000001	792.00	20/06/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003122	0000001	20504.67	20/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003165	0000001	31834.79	20/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003166	0000001	2558.97	20/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003167	0000001	9358.00	20/06/2018	0000000191795	02242X	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003053	0000001	250.20	21/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003054	0000001	603.00	21/06/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003056	0000001	2030.00	21/06/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003143	0000001	3301.60	21/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003152	0000001	650.00	21/06/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003121	0000001	974.00	21/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003103	0000001	210.00	21/06/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003021	0000001	100.00	21/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003022	0000001	50.00	21/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003031	0000001	60.00	21/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003032	0000001	60.00	21/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003146	0000001	1200.00	21/06/2018	0000000078972	02242X	855992	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003147	0000001	1200.00	21/06/2018	0000000078972	02242X	855993	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003150	0000001	350.00	21/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003036	0000001	67.65	21/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003051	0000001	100.00	21/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003052	0000001	100.00	21/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003060	0000001	64.64	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003061	0000001	248.79	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003063	0000001	73.83	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003154	0000001	95.42	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003034	0000001	897.75	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003124	0000001	58.80	21/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003148	0000001	1400.00	21/06/2018	0000005000696	02242X	862032	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003149	0000001	2226.00	21/06/2018	0000005000696	02242X	862031	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003157	0000001	50.12	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003158	0000001	37.91	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002958	0000001	4800.00	21/06/2018	0000000078336	02242X	000000	96.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003064	0000001	95.96	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003062	0000001	28.83	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003065	0000001	896.00	21/06/2018	0000002831414	02242X	000000	17.92	1	Conta Corrente	NULL
Secretaria de Educa??o	0003046	0000001	3249.76	21/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003047	0000001	2040.78	21/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003048	0000001	4712.79	21/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003153	0000001	154.49	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003160	0000001	37.91	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003205	0000001	1819.44	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003108	0000001	59.50	21/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003159	0000001	76.83	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003018	0000001	350.00	21/06/2018	0000002831414	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0003163	0000001	1620.00	21/06/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0003164	0000001	1620.00	21/06/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0003151	0000001	69.54	21/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003207	0000001	237.12	22/06/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003059	0000001	14030.18	25/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003190	0000001	374.13	25/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003200	0000001	67.65	25/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000007	112.00	25/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003196	0000001	34.70	25/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003197	0000001	37.91	25/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003129	0000001	954.00	25/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003191	0000001	73.17	25/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003192	0000001	120.69	25/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003198	0000001	38.07	25/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003199	0000001	37.91	25/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003202	0000001	76.83	25/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003204	0000001	76.83	25/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003069	0000001	700.00	25/06/2018	0000000078972	02242X	855994	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003193	0000001	58.99	25/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003194	0000001	213.68	25/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003195	0000001	32.42	25/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003203	0000001	76.83	25/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003206	0000001	79.64	25/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003208	0000001	137.97	25/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003161	0000001	1500.00	25/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003183	0000001	800.00	25/06/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003184	0000001	1000.00	25/06/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003185	0000001	954.00	25/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003186	0000001	1000.00	25/06/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003187	0000001	500.00	25/06/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003201	0000001	37.91	25/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003224	0000001	2000.00	26/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003265	0000001	1874.88	26/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003270	0000001	1072.07	26/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003227	0000001	2900.00	26/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003189	0000001	3806.37	26/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003255	0000001	2862.47	26/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003226	0000001	2500.00	26/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002354	0000003	2500.00	26/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003213	0000001	1620.00	26/06/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0003214	0000001	1620.00	26/06/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0003216	0000001	1620.00	26/06/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0003220	0000001	1000.00	26/06/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003223	0000001	1620.00	26/06/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0003258	0000001	49205.86	26/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003260	0000001	98142.44	26/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003234	0000001	365.82	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003240	0000001	177.35	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003215	0000001	1620.00	27/06/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0003277	0000001	1369.13	27/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003162	0000001	2460.00	27/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003299	0000001	95.80	27/06/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
Secretaria de Educa??o	0003299	0000002	9.70	27/06/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
Secretaria de Sa?de	0003232	0000001	177.57	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003233	0000001	244.06	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003238	0000001	178.47	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003239	0000001	51.30	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003274	0000001	150.00	27/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003286	0000001	219.89	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003235	0000001	73.13	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003236	0000001	55.69	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003237	0000001	70.20	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003287	0000001	53.21	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003288	0000001	81.92	27/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003242	0000001	954.00	27/06/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003243	0000001	954.00	27/06/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003244	0000001	954.00	27/06/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003245	0000001	1000.00	27/06/2018	000000018425X	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003246	0000001	954.00	27/06/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003247	0000001	954.00	27/06/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003248	0000001	954.00	27/06/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003249	0000001	954.00	27/06/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003250	0000001	1000.00	27/06/2018	0000000184284	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003251	0000001	954.00	27/06/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003252	0000001	954.00	27/06/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003253	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003254	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003256	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003257	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003259	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003261	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003262	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003263	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003264	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003266	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003267	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003268	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003271	0000001	700.00	27/06/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003272	0000001	954.00	27/06/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003285	0000001	676.70	27/06/2018	0000000184381	02242X	000000	13.53	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001400	0000004	38.80	28/06/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003156	0000001	2856.00	28/06/2018	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003139	0000001	7300.00	28/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000022	0000007	223.10	28/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000021	0000008	49.90	28/06/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000380	0000005	29.10	28/06/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000382	0000005	9.70	28/06/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003180	0000001	420.00	28/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003391	0000001	58.20	28/06/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003273	0000001	510.00	28/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003179	0000001	570.00	28/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003181	0000001	350.00	28/06/2018	0000000078972	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0003182	0000001	2040.00	28/06/2018	0000000078972	02242X	000000	112.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0002644	0000002	21457.70	28/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003169	0000001	2000.00	28/06/2018	0000000101346	02242X	000000	107.20	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003276	0000001	2500.00	28/06/2018	0000005000696	02242X	862036	125.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003381	0000001	150.00	28/06/2018	0000000101346	02242X	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0003178	0000001	1610.00	28/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003171	0000001	1000.00	28/06/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003177	0000001	70.00	28/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003289	0000001	1500.00	28/06/2018	0000005000696	02242X	862037	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003221	0000001	1000.00	28/06/2018	0000005000696	02242X	862034	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003222	0000001	600.00	28/06/2018	0000005000696	02242X	862033	30.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003019	0000001	550.00	28/06/2018	0000005000696	02242X	862030	27.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0003225	0000001	1000.00	28/06/2018	0000005000696	02242X	862035	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003306	0000001	600.00	28/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000008	304.00	28/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002755	0000002	465.60	28/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002755	0000003	4.55	28/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003370	0000001	0.10	28/06/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003389	0000001	9.70	28/06/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003390	0000001	518.37	28/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000377	0000004	9.70	28/06/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000013	263.10	29/06/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000012	0000005	19.40	29/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000013	0000004	106.70	29/06/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003367	0000001	5009.12	29/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003368	0000001	18715.41	29/06/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003369	0000001	2.13	29/06/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000010	38.80	29/06/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003374	0000001	3624.77	29/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003375	0000001	21996.68	29/06/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003376	0000001	23573.56	29/06/2018	0000000131245	02242X	000000	1966.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0003283	0000001	4903.75	29/06/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000375	0000006	67.90	29/06/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003138	0000001	1000.00	29/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000015	0000007	213.40	29/06/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003377	0000001	313.04	29/06/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003378	0000001	517.35	29/06/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003379	0000001	1019.26	29/06/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003380	0000001	988.99	29/06/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000006	67.90	29/06/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003371	0000001	31800.22	29/06/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003372	0000001	2568.92	29/06/2018	0000000191795	02242X	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003373	0000001	9358.00	29/06/2018	0000000191795	02242X	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003330	0000001	43175.21	02/07/2018	0000000191795	02242X	000000	8167.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003348	0000001	182383.40	02/07/2018	0000000191795	02242X	000000	30755.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003350	0000001	115888.20	02/07/2018	0000000191795	02242X	000000	29795.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003352	0000001	97488.91	02/07/2018	0000000191795	02242X	000000	22951.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003353	0000001	6523.63	02/07/2018	0000000191795	02242X	000000	1542.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003354	0000001	16692.73	02/07/2018	0000000191795	02242X	000000	4548.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003356	0000001	61575.37	02/07/2018	0000000191795	02242X	000000	12671.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003357	0000001	23501.18	02/07/2018	0000000191795	02242X	000000	5057.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003343	0000001	1200.00	02/07/2018	0000000184381	02242X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003344	0000001	3281.40	02/07/2018	0000000184381	02242X	000000	1156.05	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003345	0000001	2918.67	02/07/2018	0000000184314	02242X	000000	648.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003346	0000001	3600.00	02/07/2018	0000000192007	02242X	000000	288.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003324	0000001	6503.82	02/07/2018	0000005000696	02242X	000000	620.58	1	Conta Corrente	NULL
Secretaria de A??o Social	0003336	0000001	36342.66	02/07/2018	0000005000696	02242X	000000	7984.28	1	Conta Corrente	NULL
Secretaria de Sa?de	0003321	0000001	151237.75	02/07/2018	0000000078972	02242X	000000	42886.67	1	Conta Corrente	NULL
Secretaria de Sa?de	0003321	0000002	36671.26	02/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003334	0000001	19489.53	02/07/2018	0000005000696	02242X	000000	4029.23	1	Conta Corrente	NULL
Secretaria de Educa??o	0003383	0000001	70000.00	02/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003327	0000001	68891.75	02/07/2018	0000005000696	02242X	000000	15489.73	1	Conta Corrente	NULL
Secretaria de Educa??o	0003339	0000001	171856.34	02/07/2018	0000000131245	02242X	000000	40410.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0003340	0000001	624358.76	02/07/2018	0000000131245	02242X	000000	149238.01	1	Conta Corrente	NULL
Secretaria de Educa??o	0003341	0000001	27495.98	02/07/2018	0000000131245	02242X	000000	6006.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0003325	0000001	195485.87	02/07/2018	0000000131245	02242X	000000	47594.59	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003318	0000001	103147.47	02/07/2018	0000005000696	02242X	000000	25244.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0003313	0000001	13294.85	02/07/2018	0000005000696	02242X	000000	1659.04	1	Conta Corrente	NULL
Secretaria de Administra??o	0003316	0000001	44639.64	02/07/2018	0000005000696	02242X	000000	9172.38	1	Conta Corrente	NULL
Secretaria de Finan?as	0003385	0000001	8440.47	02/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003323	0000001	14609.21	02/07/2018	0000005000696	02242X	000000	2875.69	1	Conta Corrente	NULL
Secretaria de Finan?as	0003322	0000001	12999.40	03/07/2018	0000005000696	02242X	000000	1965.76	1	Conta Corrente	NULL
Secretaria de Administra??o	0003173	0000001	1774.40	03/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003315	0000001	9465.20	03/07/2018	0000005000696	02242X	000000	754.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003145	0000001	8624.25	03/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003006	0000001	1372.31	03/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003005	0000001	22948.69	03/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003174	0000001	3824.30	03/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003301	0000001	420.00	03/07/2018	0000000078344	02242X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003384	0000001	1072.19	03/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003436	0000001	1197.20	03/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003338	0000001	2703.66	03/07/2018	0000000184381	02242X	000000	297.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003432	0000001	2506.17	04/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003294	0000001	825.00	04/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003430	0000001	2400.65	04/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003435	0000001	2800.00	04/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003429	0000001	6504.58	04/07/2018	0000000193240	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002908	0000001	600.00	04/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003401	0000001	1600.00	04/07/2018	0000005000696	02242X	862038	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000377	0000005	124.51	04/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003444	0000001	240.00	05/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003303	0000001	1698.00	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003304	0000001	1975.26	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003305	0000001	2869.95	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003290	0000001	1217.00	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003291	0000001	832.36	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003292	0000001	959.86	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003279	0000001	700.00	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003280	0000001	650.00	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003281	0000001	1158.20	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003282	0000001	1094.32	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003175	0000001	4332.00	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002730	0000001	1558.08	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002733	0000001	1283.76	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002778	0000001	1779.95	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002779	0000001	1103.50	05/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003427	0000001	2750.00	05/07/2018	0000005000696	02242X	000000	137.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0003297	0000001	600.00	05/07/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003518	0000001	82.94	05/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003423	0000001	2750.00	05/07/2018	0000000078344	02242X	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003451	0000001	1000.00	05/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003461	0000001	2000.00	05/07/2018	0000000184381	02242X	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003462	0000001	410.00	05/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003463	0000001	300.00	05/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003464	0000001	545.00	05/07/2018	0000000184381	02242X	000000	27.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003465	0000001	450.00	05/07/2018	0000000184381	02242X	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003469	0000001	140.00	06/07/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003493	0000001	41890.00	06/07/2018	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003554	0000001	2545.84	06/07/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003555	0000001	98708.88	06/07/2018	0000000191795	02242X	000000	20804.01	1	Conta Corrente	NULL
Secretaria de Sa?de	0003450	0000001	550.00	06/07/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003557	0000001	1000.00	06/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003333	0000001	5300.00	06/07/2018	0000000078344	02242X	000000	464.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003317	0000001	20056.20	06/07/2018	0000000078344	02242X	000000	1802.04	1	Conta Corrente	NULL
Secretaria de Educa??o	0003407	0000001	4000.00	06/07/2018	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003407	0000002	1784.69	06/07/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003414	0000001	9432.25	06/07/2018	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003415	0000001	775.31	06/07/2018	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003420	0000001	6580.00	06/07/2018	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003421	0000001	8585.97	06/07/2018	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003312	0000001	13419.55	06/07/2018	0000000101346	02242X	000000	2581.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0003545	0000001	200.00	09/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003578	0000001	8103.16	09/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003431	0000001	2500.00	09/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003531	0000001	134.46	09/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003541	0000001	62.77	09/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003542	0000001	57.99	09/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003543	0000001	37.91	09/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003532	0000001	492.06	09/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003533	0000001	176.37	09/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003514	0000001	6556.90	09/07/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003516	0000001	10067.46	09/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003519	0000001	625.04	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003616	0000001	3872.00	10/07/2018	0000005000696	02242X	000000	375.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003621	0000001	3840.00	10/07/2018	0000005000696	02242X	000000	437.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003622	0000001	10695.16	10/07/2018	0000005000696	02242X	000000	1191.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003623	0000001	8290.84	10/07/2018	0000005000696	02242X	000000	1427.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003624	0000001	63662.95	10/07/2018	0000005000696	02242X	000000	10035.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003625	0000001	13283.60	10/07/2018	0000005000696	02242X	000000	1645.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003626	0000001	6312.00	10/07/2018	0000005000696	02242X	000000	664.02	1	Conta Corrente	NULL
Secretaria de Sa?de	0003442	0000001	65.79	10/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003517	0000001	5993.75	10/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003453	0000001	134.39	10/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003457	0000001	96.69	10/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003460	0000001	60.00	10/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003307	0000001	1020.00	10/07/2018	0000005000696	02242X	000000	24.48	1	Conta Corrente	NULL
Secretaria de Sa?de	0003319	0000001	29545.98	10/07/2018	0000000078972	02242X	000000	2845.47	1	Conta Corrente	NULL
Secretaria de Sa?de	0003320	0000001	4689.60	10/07/2018	0000000078972	02242X	000000	420.16	1	Conta Corrente	NULL
Secretaria de Sa?de	0003293	0000001	217.50	10/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003296	0000001	840.00	10/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003422	0000001	2530.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003579	0000001	500.00	10/07/2018	0000005000696	02242X	862039	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003618	0000001	17963.33	10/07/2018	0000000078972	02242X	000000	1648.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003332	0000001	17119.60	10/07/2018	0000005000696	02242X	000000	1369.56	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003446	0000001	13.64	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003342	0000001	14142.40	10/07/2018	0000005000696	02242X	000000	1293.35	1	Conta Corrente	NULL
Secretaria de A??o Social	0003337	0000001	4770.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003445	0000001	99.77	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003455	0000001	158.49	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003335	0000001	18042.80	10/07/2018	0000005000696	02242X	000000	1464.84	1	Conta Corrente	NULL
Secretaria de Educa??o	0003456	0000001	10.21	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003295	0000001	615.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003211	0000001	3000.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003326	0000001	77323.98	10/07/2018	0000005000696	02242X	000000	6898.64	1	Conta Corrente	NULL
Secretaria de Educa??o	0003613	0000001	14000.00	10/07/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003614	0000001	11560.71	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003617	0000001	7306.26	10/07/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003619	0000001	8512.80	10/07/2018	0000005000696	02242X	000000	221.97	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003447	0000001	42.71	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003452	0000001	64.64	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003546	0000001	72700.00	10/07/2018	0000005000696	02242X	000000	1454.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003610	0000001	954.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003611	0000001	1431.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003612	0000001	1431.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003615	0000001	5070.26	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003562	0000001	4762.85	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003563	0000001	22488.90	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003564	0000001	1.65	10/07/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003565	0000001	122.87	10/07/2018	0000000110558	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003314	0000001	19200.00	10/07/2018	0000005000696	02242X	000000	4441.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0003310	0000001	2320.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003311	0000001	2320.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000007	1034.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003620	0000001	22425.79	10/07/2018	0000005000696	02242X	000000	1997.73	1	Conta Corrente	NULL
Secretaria de Administra??o	0003278	0000001	5500.00	10/07/2018	0000005000696	02242X	000000	275.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003448	0000001	2200.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003449	0000001	1200.00	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003454	0000001	64.64	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003458	0000001	211.63	10/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003466	0000001	250.00	10/07/2018	0000005000696	02242X	000000	12.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0003467	0000001	1620.00	10/07/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0003217	0000001	500.00	10/07/2018	0000005000696	02242X	862040	25.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003218	0000001	599.50	10/07/2018	0000005000696	02242X	862044	29.97	1	Conta Corrente	NULL
Secretaria de Administra??o	0003068	0000001	140.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003168	0000001	1087.20	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003468	0000001	1620.00	11/07/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0003428	0000001	1360.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003666	0000001	1267.76	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003398	0000001	4080.00	11/07/2018	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0003509	0000001	1620.00	11/07/2018	0000005000696	02242X	000000	81.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003513	0000001	3069.44	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003526	0000001	1620.00	11/07/2018	0000005000696	02242X	000000	81.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003535	0000001	1620.00	11/07/2018	0000005000696	02242X	000000	81.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003536	0000001	1620.00	11/07/2018	0000005000696	02242X	000000	81.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003540	0000001	1620.00	11/07/2018	0000005000696	02242X	000000	81.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003551	0000001	3600.00	11/07/2018	0000005000696	02242X	000000	365.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003382	0000001	6000.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003552	0000001	1500.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003667	0000001	65503.92	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003309	0000001	1360.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003501	0000001	2500.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003399	0000001	1912.00	11/07/2018	0000005000696	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003172	0000001	3727.43	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003589	0000001	21440.20	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003594	0000001	94.38	11/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003595	0000001	16.63	11/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001812	0000002	1481.58	11/07/2018	0000000110558	02242X	000000	481.58	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000168	0000002	1347.28	11/07/2018	0000000110558	02242X	000000	698.09	1	Conta Corrente	NULL
Secretaria de Educa??o	0003503	0000001	3000.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003030	0000001	3767.50	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003470	0000001	1200.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003397	0000001	1600.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003544	0000001	2000.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003665	0000001	7851.91	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003387	0000001	5856.33	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003231	0000001	1680.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002583	0000001	1260.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002586	0000001	1260.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003581	0000001	670.00	11/07/2018	0000005000696	02242X	862045	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003591	0000001	114.53	11/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003593	0000001	110.89	11/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003596	0000001	600.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003553	0000001	875.60	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003425	0000001	70.40	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003426	0000001	800.00	11/07/2018	0000005000696	02242X	000000	16.10	1	Conta Corrente	NULL
Secretaria de Sa?de	0003392	0000001	100.00	11/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003393	0000001	60.00	11/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003394	0000001	60.00	11/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003395	0000001	60.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003396	0000001	100.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003402	0000001	4340.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003403	0000001	79.35	11/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003308	0000001	735.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003506	0000001	2900.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003510	0000001	3770.76	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003511	0000001	3145.53	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003512	0000001	2203.13	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003538	0000001	4022.65	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003539	0000001	194.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003120	0000001	1272.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003228	0000001	100.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003229	0000001	100.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003230	0000001	60.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003212	0000001	1000.00	11/07/2018	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002965	0000001	128.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002966	0000001	289.20	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002957	0000001	6072.60	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002749	0000001	5016.50	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002798	0000001	3379.80	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003556	0000001	501.20	11/07/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003558	0000001	799.80	11/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003559	0000001	1100.00	11/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003567	0000001	1301.00	11/07/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003580	0000001	450.00	11/07/2018	0000000184284	02242X	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003582	0000001	1000.00	11/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003583	0000001	520.00	11/07/2018	0000005000696	02242X	862046	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003584	0000001	1000.00	11/07/2018	0000000192007	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003585	0000001	954.00	11/07/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003586	0000001	900.00	11/07/2018	0000000189502	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003587	0000001	500.00	11/07/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003588	0000001	800.00	11/07/2018	0000000184381	02242X	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003627	0000001	973.55	12/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003630	0000001	3925.23	12/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003438	0000001	1360.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003440	0000001	1280.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003443	0000001	300.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003642	0000001	1101.80	12/07/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003656	0000001	1400.00	12/07/2018	0000000189502	02242X	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003568	0000001	180.00	12/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003575	0000001	140.00	12/07/2018	0000000078344	02242X	000000	7.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003576	0000001	83.00	12/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003475	0000001	800.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003478	0000001	200.00	12/07/2018	0000005000696	02242X	862051	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003481	0000001	400.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003486	0000001	400.00	12/07/2018	0000005000696	02242X	862054	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003489	0000001	1600.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003388	0000001	29515.49	12/07/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003434	0000001	2500.00	12/07/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002230	0000001	1600.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002936	0000001	1837.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003003	0000001	700.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003024	0000002	11939.83	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003439	0000001	900.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003459	0000001	100.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003474	0000001	1000.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003480	0000001	1440.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003482	0000001	800.00	12/07/2018	0000005000696	02242X	862056	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003490	0000001	1360.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003496	0000001	800.00	12/07/2018	0000005000696	02242X	862049	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003497	0000001	1520.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003499	0000001	1360.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003433	0000001	2800.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003560	0000001	415.00	12/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003574	0000001	500.00	12/07/2018	0000005000696	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003645	0000001	480.63	12/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003628	0000001	467.10	12/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003638	0000001	37.91	12/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003640	0000001	38.71	12/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003023	0000001	2000.00	12/07/2018	0000005000696	02242X	862057	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003488	0000001	700.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003471	0000001	850.00	12/07/2018	0000005000696	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003487	0000001	2000.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003561	0000001	212.40	12/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003484	0000001	1120.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003505	0000001	700.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003441	0000001	1120.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003302	0000001	520.00	12/07/2018	0000005000696	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003241	0000001	1100.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003209	0000001	1000.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003210	0000001	1000.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003590	0000001	1074.00	12/07/2018	0000000178047	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003476	0000001	1000.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003485	0000001	800.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003495	0000001	800.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003502	0000001	700.00	12/07/2018	0000005000696	02242X	862055	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003687	0000001	25595.20	12/07/2018	0000000131245	02242X	000000	1279.76	1	Conta Corrente	NULL
Secretaria de Educa??o	0003718	0000001	4846.00	12/07/2018	0000000109207	02242X	000000	204.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002383	0000001	10548.80	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003609	0000001	12560.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003639	0000001	37.91	12/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003300	0000001	1035.00	12/07/2018	0000005000696	02242X	000000	20.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003504	0000001	400.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003571	0000001	800.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003577	0000001	375.00	12/07/2018	0000000078344	02242X	000000	7.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003492	0000001	1200.00	12/07/2018	0000005000696	02242X	862047	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003500	0000001	880.00	12/07/2018	0000005000696	02242X	862050	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003066	0000001	1276.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003629	0000001	215.80	12/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003566	0000001	358.00	12/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003569	0000001	800.00	12/07/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003570	0000001	800.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003572	0000001	800.00	12/07/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003573	0000001	40.00	12/07/2018	0000000078344	02242X	000000	2.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003547	0000001	1000.00	12/07/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003527	0000001	600.00	12/07/2018	0000005000696	02242X	862062	30.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003528	0000001	550.00	12/07/2018	0000005000696	02242X	862061	27.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0003529	0000001	1620.00	12/07/2018	0000005000696	02242X	862059	81.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003534	0000001	1620.00	12/07/2018	0000005000696	02242X	000000	81.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003643	0000001	5525.30	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003477	0000001	1440.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003479	0000001	700.00	12/07/2018	0000005000696	02242X	862052	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003483	0000001	600.00	12/07/2018	0000005000696	02242X	862053	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003491	0000001	400.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003494	0000001	400.00	12/07/2018	0000005000696	02242X	862048	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003507	0000001	599.50	12/07/2018	0000005000696	02242X	862060	29.98	1	Conta Corrente	NULL
Secretaria de Administra??o	0003508	0000001	1000.00	12/07/2018	0000005000696	02242X	862058	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003298	0000001	400.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002184	0000001	1440.00	12/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003709	0000001	13615.84	13/07/2018	0000000109207	02242X	000000	526.93	1	Conta Corrente	NULL
Secretaria de Educa??o	0003597	0000001	11932.00	13/07/2018	0000000193240	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003636	0000001	7000.00	13/07/2018	0000000193240	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003473	0000001	3743.20	13/07/2018	0000000109207	02242X	000000	37.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003720	0000001	800.00	13/07/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003648	0000001	954.00	16/07/2018	0000005000696	02242X	862068	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0003715	0000001	1142.74	16/07/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003716	0000001	1071.19	16/07/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003717	0000001	2301.32	16/07/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003719	0000001	3004.09	16/07/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003650	0000001	425.00	16/07/2018	0000005000696	02242X	862066	21.25	1	Conta Corrente	NULL
Secretaria de Sa?de	0003651	0000001	495.00	16/07/2018	0000005000696	02242X	862067	24.75	1	Conta Corrente	NULL
Secretaria de Sa?de	0003652	0000001	1400.00	16/07/2018	0000005000696	02242X	862063	70.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003653	0000001	1400.00	16/07/2018	0000005000696	02242X	862064	70.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003654	0000001	685.00	16/07/2018	0000005000696	02242X	862065	34.25	1	Conta Corrente	NULL
Secretaria de Sa?de	0003669	0000001	76.83	17/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003670	0000001	1000.00	17/07/2018	0000000078972	02242X	855995	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003671	0000001	1000.00	17/07/2018	0000000078972	02242X	855996	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003721	0000001	500.00	17/07/2018	0000005000696	02242X	862070	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003722	0000001	200.00	17/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003728	0000001	6000.00	17/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003727	0000001	21127.20	17/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003668	0000001	76.83	17/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003730	0000001	3244.31	17/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003731	0000001	28303.61	17/07/2018	0000000193240	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003649	0000001	954.00	17/07/2018	0000005000696	02242X	862069	47.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003655	0000001	5500.00	17/07/2018	0000000078344	02242X	000000	275.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003726	0000001	2172.37	17/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000135	0000007	3897.65	17/07/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003733	0000001	80.00	17/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003734	0000001	80.00	17/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003735	0000001	160.00	17/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000155	0000007	1000.00	17/07/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003724	0000001	174.91	17/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003729	0000001	945.89	17/07/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003741	0000001	3002.80	17/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003140	0000001	7500.00	17/07/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003746	0000001	16980.24	17/07/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003747	0000001	15447.01	17/07/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003748	0000001	20355.20	17/07/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003749	0000001	7135.00	17/07/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003764	0000001	1722.62	17/07/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003767	0000001	37.91	18/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003774	0000001	478.40	18/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003776	0000001	4400.10	18/07/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003777	0000001	2200.25	18/07/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003778	0000001	3031.49	18/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003760	0000001	351.19	18/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003738	0000001	1620.00	18/07/2018	0000000101346	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0003769	0000001	2000.00	18/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003761	0000001	351.19	18/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003762	0000001	1200.00	18/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003794	0000001	269.78	18/07/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003736	0000001	76.83	18/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003759	0000001	351.19	18/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003765	0000001	500.00	18/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003647	0000001	1950.00	18/07/2018	0000000078344	02242X	000000	97.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0003745	0000001	150.00	18/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003756	0000001	2000.00	18/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003757	0000001	1000.00	18/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003768	0000001	257.18	18/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003753	0000001	550.00	19/07/2018	0000005000696	02242X	862071	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003755	0000001	3000.00	19/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003790	0000001	31.73	19/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003793	0000001	600.00	19/07/2018	0000000078336	02242X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003644	0000001	380.00	19/07/2018	0000005000696	02242X	862074	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003548	0000001	1900.00	19/07/2018	0000000078344	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003782	0000001	570.00	19/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003791	0000001	37.91	19/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003792	0000001	51.01	19/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003752	0000001	3500.00	19/07/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003754	0000001	2000.00	19/07/2018	0000005000696	02242X	862072	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003766	0000001	1700.00	19/07/2018	0000005000696	02242X	862073	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003781	0000001	954.00	19/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003800	0000001	4240.00	19/07/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003801	0000001	2879.65	19/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003815	0000001	150.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003816	0000001	300.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003820	0000001	300.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003821	0000001	200.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003822	0000001	200.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003823	0000001	200.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003732	0000001	400.00	19/07/2018	0000005000696	02242X	862075	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003641	0000001	500.00	19/07/2018	0000000189502	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003830	0000001	150.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003831	0000001	200.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003832	0000001	300.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003833	0000001	150.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003834	0000001	300.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003835	0000001	300.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003836	0000001	300.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003837	0000001	250.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003838	0000001	200.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003839	0000001	100.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003840	0000001	200.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003841	0000001	200.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003842	0000001	200.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003843	0000001	150.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003844	0000001	150.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003845	0000001	150.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003846	0000001	150.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003847	0000001	150.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003848	0000001	150.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003849	0000001	100.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003850	0000001	100.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003851	0000001	100.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003852	0000001	100.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003853	0000001	100.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003854	0000001	100.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003855	0000001	200.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003856	0000001	200.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003857	0000001	150.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003858	0000001	200.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003859	0000001	150.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003860	0000001	150.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003861	0000001	200.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003364	0000001	264.00	19/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003363	0000001	18624.89	19/07/2018	0000000191795	02242X	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003366	0000001	27841.59	19/07/2018	0000000191795	02242X	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002211	0000001	400.00	19/07/2018	0000000101346	02242X	854411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002234	0000001	250.00	19/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002220	0000001	100.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002137	0000001	120.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003365	0000001	792.00	20/07/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003824	0000001	100.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003825	0000001	150.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003826	0000001	150.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003817	0000001	150.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003818	0000001	150.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003828	0000001	100.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003829	0000001	150.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003877	0000001	3002.31	20/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003885	0000001	100.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003886	0000001	100.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003888	0000001	100.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003889	0000001	150.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003890	0000001	300.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003891	0000001	200.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003892	0000001	200.00	20/07/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003878	0000001	3001.65	20/07/2018	0000000193240	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003362	0000001	17011.28	20/07/2018	0000005000696	02242X	000000	158.55	1	Conta Corrente	NULL
Secretaria de Administra??o	0003880	0000001	998.30	20/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003360	0000001	29908.77	20/07/2018	0000005000696	02242X	000000	348.81	1	Conta Corrente	NULL
Secretaria de Finan?as	0003865	0000001	0.10	20/07/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003866	0000001	1830.00	20/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003361	0000001	7531.83	20/07/2018	0000000078972	02242X	000000	31.71	1	Conta Corrente	NULL
Secretaria de Sa?de	0003879	0000001	3001.15	20/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003883	0000001	1200.00	23/07/2018	0000005000696	02242X	862077	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003884	0000001	1200.00	23/07/2018	0000005000696	02242X	862078	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003869	0000001	108.16	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003872	0000001	178.74	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003873	0000001	29.80	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003874	0000001	188.07	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003806	0000001	2013.10	23/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003779	0000001	60.00	23/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003688	0000001	60.00	23/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003689	0000001	100.00	23/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003728	0000002	13000.00	23/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003740	0000001	60.00	23/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003742	0000001	100.00	23/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003743	0000001	60.00	23/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003744	0000001	60.00	23/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003549	0000001	380.00	23/07/2018	0000005000696	02242X	862076	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003723	0000001	178.50	23/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003894	0000001	3000.00	23/07/2018	0000000078336	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003773	0000001	200.00	23/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003784	0000001	900.00	23/07/2018	0000000078344	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003906	0000001	72.07	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003870	0000001	18.11	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003871	0000001	120.60	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003897	0000001	60.29	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003893	0000001	285.23	23/07/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003899	0000001	309.60	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003867	0000001	67.65	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003868	0000001	17.46	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003737	0000001	250.00	23/07/2018	0000000078344	02242X	000000	12.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003770	0000001	158.33	23/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003803	0000001	113.90	23/07/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003902	0000001	2530.00	23/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003772	0000001	500.00	23/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003684	0000001	1203.18	23/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003685	0000001	1595.98	23/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003798	0000001	22973.26	23/07/2018	0000000781002	002655	000000	850.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003520	0000001	300.00	23/07/2018	0000005000696	02242X	862080	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003901	0000001	360.00	23/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003786	0000001	3998.70	23/07/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003944	0000001	300.00	24/07/2018	0000000192007	02242X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003887	0000001	13395.00	24/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003910	0000001	2332.60	24/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003911	0000001	2500.00	24/07/2018	0000005000696	02242X	862081	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003679	0000001	260.00	24/07/2018	0000000078344	02242X	000000	13.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003676	0000001	3660.80	24/07/2018	0000000109207	02242X	000000	73.22	1	Conta Corrente	NULL
Secretaria de Educa??o	0003904	0000001	37.91	24/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003905	0000001	46.24	24/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003909	0000001	105.91	24/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003913	0000001	118.39	24/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003918	0000001	671.50	24/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003637	0000001	50.00	24/07/2018	0000005000696	02242X	000000	2.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0003809	0000001	500.00	24/07/2018	0000005000696	02242X	862082	25.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003914	0000001	289.67	24/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000009	1312.00	24/07/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003903	0000001	19508.81	24/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003977	0000001	65503.92	24/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003916	0000001	65.84	24/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003917	0000001	57.38	24/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003907	0000001	133.24	24/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003908	0000001	88.54	24/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003919	0000001	240.07	24/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003521	0000001	903.30	24/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003522	0000001	892.71	24/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003524	0000001	608.84	24/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003525	0000001	482.95	24/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003673	0000001	1200.00	24/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003674	0000001	1200.00	24/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003802	0000001	774.20	24/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003686	0000001	3998.70	24/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003920	0000001	380.00	24/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003921	0000001	10.01	25/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003953	0000001	495.00	25/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003954	0000001	600.00	25/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003943	0000001	38.80	25/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003945	0000001	162.76	25/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003804	0000001	1000.00	25/07/2018	0000005000696	02242X	862086	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003952	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003956	0000001	800.00	25/07/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003957	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003958	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003959	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003960	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003961	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003963	0000001	500.00	25/07/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003964	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003965	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003966	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003967	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003968	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003969	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003925	0000001	472.50	25/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003933	0000001	954.00	25/07/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003934	0000001	954.00	25/07/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003935	0000001	954.00	25/07/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003936	0000001	954.00	25/07/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003937	0000001	954.00	25/07/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003938	0000001	954.00	25/07/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003939	0000001	954.00	25/07/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003940	0000001	500.00	25/07/2018	0000000184314	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003941	0000001	954.00	25/07/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003942	0000001	954.00	25/07/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003971	0000001	500.00	25/07/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003972	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003973	0000001	500.00	25/07/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003974	0000001	954.00	25/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003876	0000001	500.00	25/07/2018	0000005000696	02242X	862085	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003955	0000001	700.30	25/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000021	0000009	42.45	25/07/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003975	0000001	700.00	26/07/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003970	0000001	954.00	26/07/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0003299	0000003	47.90	26/07/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003980	0000001	57.59	26/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003998	0000001	64.37	30/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004061	0000001	73.92	30/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003999	0000001	80.34	30/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004056	0000001	82.94	30/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004062	0000001	50.79	30/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003995	0000001	37.10	30/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003997	0000001	185.67	30/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003962	0000001	8440.47	30/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004027	0000001	18715.41	30/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004028	0000001	5047.70	30/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004030	0000001	0.10	30/07/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004066	0000001	150076.25	30/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003996	0000001	427.41	30/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004113	0000001	10000.00	30/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003882	0000001	17989.00	30/07/2018	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004119	0000001	32301.40	31/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004024	0000001	107659.98	31/07/2018	0000000191795	02242X	000000	29499.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004037	0000001	43175.21	31/07/2018	0000000191795	02242X	000000	8167.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004015	0000001	13023.42	31/07/2018	0000000191795	02242X	000000	3919.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004016	0000001	59645.10	31/07/2018	0000000191795	02242X	000000	12529.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004018	0000001	18784.31	31/07/2018	0000000191795	02242X	000000	4030.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004019	0000001	7002.68	31/07/2018	0000000191795	02242X	000000	1111.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004020	0000001	70949.80	31/07/2018	0000000191795	02242X	000000	17847.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004022	0000001	94695.52	31/07/2018	0000000191795	02242X	000000	23983.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004111	0000001	9036.43	31/07/2018	0000000078336	02242X	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000021	0000010	92.35	31/07/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000022	0000008	252.20	31/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000007	19.40	31/07/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000380	0000006	48.50	31/07/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001400	0000005	38.80	31/07/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004054	0000001	1393.20	31/07/2018	0000000184381	02242X	000000	983.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004055	0000001	2918.67	31/07/2018	0000000184314	02242X	000000	648.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004047	0000001	2703.66	31/07/2018	0000000184284	02242X	000000	297.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004049	0000001	954.00	31/07/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004116	0000001	313.04	31/07/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004117	0000001	372.83	31/07/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004118	0000001	192.12	31/07/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003391	0000002	48.50	31/07/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003391	0000003	10.15	31/07/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004072	0000001	2.13	31/07/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004125	0000001	521.01	31/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004029	0000001	15365.76	31/07/2018	0000005000696	02242X	000000	2875.69	1	Conta Corrente	NULL
Secretaria de Finan?as	0002755	0000004	669.65	31/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000377	0000006	9.70	31/07/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000014	422.80	31/07/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000013	0000005	145.50	31/07/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000012	0000006	38.80	31/07/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004006	0000001	43158.97	31/07/2018	0000005000696	02242X	000000	8913.47	1	Conta Corrente	NULL
Secretaria de Administra??o	0004114	0000001	23418.16	31/07/2018	0000000078336	02242X	000000	1934.31	1	Conta Corrente	NULL
Secretaria de Administra??o	0004123	0000001	19483.10	31/07/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004124	0000001	11101.79	31/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004003	0000001	12187.01	31/07/2018	0000005000696	02242X	000000	1671.12	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000011	106.70	31/07/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004032	0000001	195204.71	31/07/2018	0000000131245	02242X	000000	47188.95	1	Conta Corrente	NULL
Secretaria de Educa??o	0003989	0000001	1618.28	31/07/2018	0000000178047	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004048	0000001	179428.50	31/07/2018	0000000131245	02242X	000000	43494.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0004050	0000001	620053.14	31/07/2018	0000000131245	02242X	000000	148287.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0004051	0000001	27344.34	31/07/2018	0000000131245	02242X	000000	6119.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0004034	0000001	71728.54	31/07/2018	0000005000696	02242X	000000	15754.24	1	Conta Corrente	NULL
Secretaria de Educa??o	0004106	0000001	22511.99	31/07/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004107	0000001	3624.77	31/07/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004108	0000001	76307.24	31/07/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004109	0000001	23339.18	31/07/2018	0000000131245	02242X	000000	1902.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0004115	0000001	8512.80	31/07/2018	0000000078336	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0004122	0000001	37957.39	31/07/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000375	0000007	77.60	31/07/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004040	0000001	20719.62	31/07/2018	0000005000696	02242X	000000	3939.53	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004008	0000001	102690.57	31/07/2018	0000005000696	02242X	000000	26986.84	1	Conta Corrente	NULL
Secretaria de A??o Social	0004031	0000001	7587.79	31/07/2018	0000005000696	02242X	000000	707.29	1	Conta Corrente	NULL
Secretaria de A??o Social	0004042	0000001	38004.94	31/07/2018	0000005000696	02242X	000000	7902.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000015	0000008	126.10	31/07/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004011	0000001	46246.71	31/07/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004011	0000002	127853.91	31/07/2018	0000000078972	02242X	000000	42502.83	1	Conta Corrente	NULL
Secretaria de Sa?de	0004110	0000001	18001.34	31/07/2018	0000000078336	02242X	000000	1648.92	1	Conta Corrente	NULL
Secretaria de Sa?de	0004112	0000001	2568.92	31/07/2018	0000000078336	02242X	000000	31.71	1	Conta Corrente	NULL
Secretaria de Sa?de	0003947	0000001	50.00	02/08/2018	0000000133523	02242X	000000	2.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0003949	0000001	15.00	02/08/2018	0000000133523	02242X	000000	0.75	1	Conta Corrente	NULL
Secretaria de Sa?de	0004083	0000001	164.21	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004094	0000001	166.25	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004098	0000001	85.60	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004099	0000001	66.54	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004073	0000001	54.07	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004074	0000001	67.25	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004079	0000001	50.00	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004080	0000001	37.91	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004097	0000001	61.23	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004148	0000001	108.59	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003948	0000001	130.00	02/08/2018	0000000133523	02242X	000000	6.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004081	0000001	66.57	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004149	0000001	285.71	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004077	0000001	90.57	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004078	0000001	87.66	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004127	0000001	2770.00	02/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004096	0000001	19.33	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003951	0000001	70.00	02/08/2018	0000000133523	02242X	000000	3.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0004082	0000001	66.54	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004150	0000001	954.00	02/08/2018	0000000078336	02242X	000000	47.70	1	Conta Corrente	NULL
Secretaria de Finan?as	0003950	0000001	15.00	02/08/2018	0000000133523	02242X	000000	0.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004128	0000001	1093.85	02/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004093	0000001	3508.60	02/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004095	0000001	177.05	02/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004075	0000001	954.00	02/08/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004076	0000001	200.00	02/08/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004084	0000001	420.00	02/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004053	0000001	1200.00	03/08/2018	0000000184381	02242X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004026	0000001	3600.00	03/08/2018	0000000192007	02242X	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004023	0000001	78355.32	03/08/2018	0000000191795	02242X	000000	16247.34	1	Conta Corrente	NULL
Secretaria de Finan?as	0004012	0000001	13582.00	03/08/2018	0000005000696	02242X	000000	2012.47	1	Conta Corrente	NULL
Secretaria de Administra??o	0004176	0000001	1600.00	03/08/2018	0000005000696	02242X	862088	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004002	0000001	13419.55	03/08/2018	0000000101346	02242X	000000	2581.10	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004039	0000001	4000.00	03/08/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004039	0000002	1300.00	03/08/2018	0000005000696	02242X	000000	464.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003819	0000001	2000.00	03/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003862	0000001	300.00	03/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003789	0000001	845.00	03/08/2018	0000005000696	02242X	862087	42.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004100	0000001	500.00	06/08/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004291	0000001	100.00	06/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004292	0000001	150.00	06/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004293	0000001	100.00	06/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004294	0000001	100.00	06/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004295	0000001	100.00	06/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004296	0000001	100.00	06/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004297	0000001	100.00	06/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004298	0000001	100.00	06/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004197	0000001	1000.00	06/08/2018	000000018425X	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004208	0000001	1103.80	06/08/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004239	0000001	5100.75	06/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004240	0000001	9740.05	07/08/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004157	0000001	3640.00	07/08/2018	0000000184381	02242X	000000	72.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003775	0000001	800.00	07/08/2018	0000005000696	02242X	862092	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003923	0000001	412.50	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003924	0000001	105.00	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003928	0000001	292.50	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003929	0000001	127.50	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003739	0000001	1250.00	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003922	0000001	165.00	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003927	0000001	37.50	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004253	0000001	70.22	07/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004254	0000001	94.30	07/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004257	0000001	17.15	07/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004259	0000001	162.76	07/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004046	0000001	400.00	07/08/2018	0000005000696	02242X	862095	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003979	0000001	280.00	07/08/2018	0000005000696	02242X	862097	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003993	0000001	180.00	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004060	0000001	350.00	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003976	0000001	380.00	07/08/2018	0000005000696	02242X	862093	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004044	0000001	170.00	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004000	0000001	1200.00	07/08/2018	0000005000696	02242X	862096	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004282	0000001	900.00	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003926	0000001	97.50	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004270	0000001	3600.00	07/08/2018	0000005000696	02242X	000000	365.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000010	1248.00	07/08/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004332	0000001	1431.00	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003881	0000001	858.65	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003930	0000001	465.00	07/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004333	0000001	14116.40	08/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004216	0000001	1620.00	08/08/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004218	0000001	1620.00	08/08/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004249	0000001	1000.00	08/08/2018	0000000078344	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004252	0000001	1620.00	08/08/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004255	0000001	500.00	08/08/2018	0000000078344	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004210	0000001	1620.00	08/08/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004211	0000001	1620.00	08/08/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004230	0000001	1620.00	08/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004231	0000001	1620.00	08/08/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004232	0000001	1620.00	08/08/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004234	0000001	1620.00	08/08/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004236	0000001	250.00	08/08/2018	0000000078344	02242X	000000	12.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0004237	0000001	1620.00	08/08/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0003725	0000001	4065.03	08/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004283	0000001	2500.00	08/08/2018	0000000078344	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004273	0000001	1000.00	08/08/2018	0000000078344	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004213	0000001	1400.00	08/08/2018	0000000078344	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004214	0000001	1500.00	08/08/2018	0000000078344	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004217	0000001	2530.00	08/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004235	0000001	1000.00	08/08/2018	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004251	0000001	1000.00	08/08/2018	0000000078344	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004256	0000001	1000.00	08/08/2018	0000005000696	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003799	0000001	1000.00	08/08/2018	0000000078344	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004272	0000001	1000.00	08/08/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004311	0000001	1017.22	08/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004312	0000001	302.47	08/08/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004321	0000001	609.00	09/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004328	0000001	1151.00	09/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004340	0000001	738.80	09/08/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004341	0000001	987.20	09/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004342	0000001	681.20	09/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004351	0000001	500.00	09/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004352	0000001	700.00	09/08/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004353	0000001	1272.58	09/08/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004373	0000001	1000.00	09/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003780	0000001	1000.00	09/08/2018	0000000078344	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004308	0000001	4113.75	09/08/2018	0000000110558	02242X	000000	152.36	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004304	0000001	67.65	09/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004307	0000001	159.03	09/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004219	0000001	1020.00	09/08/2018	0000000078344	02242X	000000	24.48	1	Conta Corrente	NULL
Secretaria de Sa?de	0004212	0000001	1000.00	09/08/2018	0000000078344	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004224	0000001	2000.00	09/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004190	0000001	1900.00	09/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004269	0000001	1000.00	09/08/2018	0000005000696	02242X	862103	30.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004302	0000001	78.74	09/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004215	0000001	600.00	09/08/2018	0000005000696	02242X	862098	24.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004258	0000001	1000.00	09/08/2018	0000005000696	02242X	862104	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004250	0000001	599.50	09/08/2018	0000005000696	02242X	862105	29.97	1	Conta Corrente	NULL
Secretaria de Administra??o	0004271	0000001	1000.00	09/08/2018	0000005000696	02242X	862101	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004274	0000001	1000.00	09/08/2018	0000005000696	02242X	862100	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004303	0000001	69.13	09/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004264	0000001	500.00	09/08/2018	0000005000696	02242X	862102	25.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003299	0000004	47.90	09/08/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003144	0000001	864.30	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004368	0000001	4406.07	10/08/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004370	0000001	648.30	10/08/2018	0000000058068	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004372	0000001	5244.65	10/08/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004398	0000001	3495.64	10/08/2018	0000000193240	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004408	0000001	12423.65	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004409	0000001	15000.00	10/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004145	0000001	800.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004158	0000001	1000.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004166	0000001	800.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004225	0000001	3500.00	10/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004276	0000001	3882.51	10/08/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004277	0000001	6899.38	10/08/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004033	0000001	80047.98	10/08/2018	0000005000696	02242X	000000	7189.32	1	Conta Corrente	NULL
Secretaria de Educa??o	0004104	0000001	787.45	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003813	0000001	70.00	10/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004365	0000001	659.00	10/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004086	0000001	40.00	10/08/2018	0000000078344	02242X	000000	2.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004159	0000001	400.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004174	0000001	1440.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004233	0000001	550.00	10/08/2018	0000005000696	02242X	862099	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004005	0000001	11123.60	10/08/2018	0000005000696	02242X	000000	911.31	1	Conta Corrente	NULL
Secretaria de Administra??o	0003912	0000001	600.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004004	0000001	19200.00	10/08/2018	0000005000696	02242X	000000	4441.78	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000008	1034.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004374	0000001	8515.04	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004375	0000001	22568.36	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004376	0000001	0.72	10/08/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004406	0000001	954.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004407	0000001	1431.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004326	0000001	2250.00	10/08/2018	0000000101346	02242X	000000	112.50	1	Conta Corrente	NULL
Secretaria de A??o Social	0004167	0000001	1120.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004172	0000001	1120.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004138	0000001	700.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004045	0000001	4770.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004041	0000001	18042.80	10/08/2018	0000005000696	02242X	000000	1464.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0004325	0000001	2800.00	10/08/2018	0000000078972	02242X	000000	140.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004335	0000001	150.00	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004350	0000001	800.00	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004142	0000001	1360.00	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004143	0000001	1520.00	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004160	0000001	1000.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004161	0000001	1360.00	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004170	0000001	900.00	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004178	0000001	1440.00	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004009	0000001	27389.10	10/08/2018	0000000078972	02242X	000000	2302.68	1	Conta Corrente	NULL
Secretaria de Sa?de	0004010	0000001	4689.60	10/08/2018	0000000078972	02242X	000000	420.16	1	Conta Corrente	NULL
Secretaria de Sa?de	0004088	0000001	560.00	10/08/2018	0000000078972	02242X	000000	28.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004090	0000001	1007.20	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004091	0000001	170.00	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004092	0000001	1749.05	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004164	0000001	2000.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004052	0000001	14142.40	10/08/2018	0000005000696	02242X	000000	1293.35	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004038	0000001	16165.60	10/08/2018	0000005000696	02242X	000000	1293.24	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004386	0000001	970.80	10/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004163	0000001	700.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004310	0000001	72700.00	10/08/2018	0000005000696	02242X	000000	1454.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004228	0000001	1700.00	10/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004007	0000001	20148.60	10/08/2018	0000005000696	02242X	000000	1792.09	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004139	0000001	400.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003814	0000001	860.00	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003141	0000001	1457.50	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003142	0000001	1674.25	10/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004179	0000001	400.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004369	0000001	5094.26	10/08/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004399	0000001	3505.76	10/08/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003915	0000001	192.00	10/08/2018	0000000078344	02242X	000000	3.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004162	0000001	1600.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004168	0000001	300.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004169	0000001	1360.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004171	0000001	1280.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004173	0000001	800.00	10/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004087	0000001	80.00	10/08/2018	0000000078344	02242X	000000	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004410	0000001	66388.38	10/08/2018	0000000078972	02242X	000000	10422.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004411	0000001	3872.00	10/08/2018	0000000078972	02242X	000000	375.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004412	0000001	13966.80	10/08/2018	0000005000696	02242X	000000	1699.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004413	0000001	6312.00	10/08/2018	0000005000696	02242X	000000	664.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004414	0000001	8034.08	10/08/2018	0000005000696	02242X	000000	869.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004415	0000001	8158.60	10/08/2018	0000005000696	02242X	000000	932.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004416	0000001	3840.00	10/08/2018	0000005000696	02242X	000000	437.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004390	0000001	2087.20	13/08/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004392	0000001	22974.40	13/08/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004154	0000001	18151.83	13/08/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004155	0000001	30044.44	13/08/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004380	0000001	38.73	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004349	0000001	544.00	13/08/2018	0000005000696	02242X	000000	10.88	1	Conta Corrente	NULL
Secretaria de Sa?de	0003785	0000001	1800.00	13/08/2018	0000005000696	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003598	0000001	746.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003424	0000001	850.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003404	0000001	1228.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004137	0000001	800.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004193	0000001	495.00	13/08/2018	0000005000696	02242X	000000	9.90	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004207	0000001	19209.90	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004245	0000001	1200.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004275	0000001	1912.00	13/08/2018	0000005000696	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004284	0000001	850.00	13/08/2018	0000005000696	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004286	0000001	220.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004316	0000001	70.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004289	0000001	12021.24	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004290	0000001	2776.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004389	0000001	1200.00	13/08/2018	0000005000696	02242X	862106	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004241	0000001	11148.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004248	0000001	1000.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004346	0000001	302.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004347	0000001	4000.00	13/08/2018	0000005000696	02242X	000000	200.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004402	0000001	4846.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004356	0000001	106.83	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004345	0000001	154.60	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004057	0000001	746.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004058	0000001	43.35	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003981	0000001	60.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003982	0000001	60.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003983	0000001	60.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003984	0000001	100.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003985	0000001	80.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003986	0000001	60.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004126	0000001	36.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004194	0000001	100.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004195	0000001	60.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004201	0000001	100.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004202	0000001	100.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004156	0000001	1120.00	13/08/2018	0000005000696	02242X	000000	22.40	1	Conta Corrente	NULL
Secretaria de Sa?de	0004243	0000001	5164.16	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004246	0000001	2800.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004354	0000001	4530.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004377	0000001	60.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004378	0000001	60.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004379	0000001	180.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004381	0000001	107.72	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004384	0000001	2184.90	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004385	0000001	6391.30	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004391	0000001	12466.70	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004393	0000001	22534.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004394	0000001	37.91	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004396	0000001	80.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004397	0000001	60.00	13/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004400	0000001	70.76	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004401	0000001	91.67	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004338	0000001	712.20	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004339	0000001	679.40	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004301	0000001	180.00	13/08/2018	0000000078972	02242X	855999	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004309	0000001	670.00	13/08/2018	0000000078972	02242X	855997	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004317	0000001	560.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004320	0000001	1633.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004324	0000001	342.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004205	0000001	300.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004209	0000001	1046.65	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004244	0000001	4348.43	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003987	0000001	954.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004001	0000001	1360.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004336	0000001	769.80	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004366	0000001	1818.80	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003896	0000001	1500.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004063	0000001	6000.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004404	0000001	2876.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003946	0000001	2320.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003900	0000001	1168.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003601	0000001	1288.37	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003988	0000001	1087.20	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003990	0000001	5500.00	13/08/2018	0000005000696	02242X	000000	275.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004133	0000001	2200.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004134	0000001	1200.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004135	0000001	4080.00	13/08/2018	0000005000696	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004136	0000001	1168.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004242	0000001	1908.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004089	0000001	1530.00	13/08/2018	0000005000696	02242X	000000	30.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004177	0000001	700.00	13/08/2018	0000005000696	02242X	862113	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004382	0000001	229.97	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004337	0000001	616.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004348	0000001	1050.00	13/08/2018	0000005000696	02242X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004359	0000001	800.00	13/08/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004360	0000001	800.00	13/08/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004363	0000001	1360.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004105	0000001	1200.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003994	0000001	140.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003783	0000001	1300.00	13/08/2018	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004191	0000001	1836.00	13/08/2018	0000005000696	02242X	000000	36.72	1	Conta Corrente	NULL
Secretaria de Educa??o	0004204	0000001	18721.78	13/08/2018	0000000109940	02242X	000000	724.53	1	Conta Corrente	NULL
Secretaria de Educa??o	0004318	0000001	3290.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004323	0000001	750.00	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004343	0000001	782.80	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004344	0000001	799.80	13/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004425	0000001	60.00	13/08/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004426	0000001	60.00	13/08/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004427	0000001	1832.03	13/08/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003284	0000001	4231.90	13/08/2018	0000005000696	02242X	000000	84.64	1	Conta Corrente	NULL
Secretaria de Educa??o	0003299	0000005	47.90	13/08/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004423	0000001	5146.90	14/08/2018	0000000061913	026550	000000	51.47	1	Conta Corrente	NULL
Secretaria de Educa??o	0004424	0000001	5033.60	14/08/2018	0000000061913	026550	000000	100.67	1	Conta Corrente	NULL
Secretaria de Educa??o	0004200	0000001	1220.00	14/08/2018	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004200	0000002	34900.70	14/08/2018	0000000109207	02242X	000000	1806.03	1	Conta Corrente	NULL
Secretaria de Educa??o	0004186	0000001	6677.00	14/08/2018	0000000109940	02242X	000000	282.44	1	Conta Corrente	NULL
Secretaria de Educa??o	0004152	0000001	2840.00	14/08/2018	0000000131245	02242X	000000	213.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0004140	0000001	700.00	14/08/2018	0000005000696	02242X	862108	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000135	0000008	4116.78	14/08/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004181	0000001	600.00	14/08/2018	0000005000696	02242X	862107	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000011	480.00	14/08/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004196	0000001	2000.00	14/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004285	0000001	200.00	14/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004300	0000001	900.00	14/08/2018	0000000078972	02242X	855998	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004260	0000001	1355.14	14/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004261	0000001	702.53	14/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004263	0000001	399.07	14/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004198	0000001	954.00	14/08/2018	0000005000696	02242X	862117	47.70	1	Conta Corrente	NULL
Secretaria de Sa?de	0004144	0000001	800.00	14/08/2018	0000000078972	02242X	856001	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004192	0000001	2900.00	14/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004101	0000001	408.00	14/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004147	0000001	1200.00	14/08/2018	0000005000696	02242X	862110	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004120	0000001	1000.00	14/08/2018	0000000078344	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004422	0000001	3258.00	14/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003537	0000001	2161.25	14/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003602	0000001	1892.40	14/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003677	0000001	400.00	14/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003692	0000001	4400.00	14/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003219	0000001	1645.35	14/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004395	0000001	450.00	14/08/2018	0000000184381	02242X	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004358	0000001	750.00	14/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004367	0000001	6005.74	14/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004175	0000001	200.00	14/08/2018	0000005000696	02242X	862114	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004371	0000001	2699.38	14/08/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004314	0000001	1050.00	16/08/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004165	0000001	400.00	16/08/2018	0000005000696	02242X	862112	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004419	0000001	271.89	16/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004451	0000001	982.45	16/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004492	0000001	1096.34	16/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003808	0000001	1000.00	16/08/2018	0000005000696	02242X	862118	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004440	0000001	1080.00	16/08/2018	0000005000696	02242X	000000	21.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004443	0000001	320.58	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004449	0000001	533.47	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004141	0000001	880.00	16/08/2018	0000005000696	02242X	862109	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004220	0000001	2500.00	16/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004417	0000001	353.30	16/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004322	0000001	3650.80	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004361	0000001	800.00	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004430	0000001	37891.66	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004180	0000001	800.00	16/08/2018	0000000078972	02242X	856000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004226	0000001	2000.00	16/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004227	0000001	3000.00	16/08/2018	0000005000696	02242X	862119	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004223	0000001	550.00	16/08/2018	0000005000696	02242X	862120	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004405	0000001	2820.00	16/08/2018	0000005000696	02242X	862116	141.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004436	0000001	286.79	16/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004439	0000001	15531.50	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004442	0000001	361.20	16/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004455	0000001	400.00	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004438	0000001	1211.15	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004452	0000001	9162.79	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004453	0000001	1485.60	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004146	0000001	400.00	16/08/2018	0000005000696	02242X	862111	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004362	0000001	800.00	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004441	0000001	2231.74	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004448	0000001	1412.57	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004444	0000001	138.02	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004450	0000001	158.82	16/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003675	0000001	1000.00	16/08/2018	0000005000696	02242X	862115	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004279	0000001	10454.00	16/08/2018	0000000710010	003987	900001	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004280	0000001	510.00	16/08/2018	0000000710010	003987	900002	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004418	0000001	477.30	16/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004445	0000001	16855.67	16/08/2018	0000000710010	003987	900003	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004446	0000001	10234.06	16/08/2018	0000000710010	003987	900004	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004222	0000001	2000.00	16/08/2018	0000005000696	02242X	862121	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004501	0000001	116720.20	16/08/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004484	0000001	1657.55	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004461	0000001	1331.15	17/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004334	0000001	2865.70	17/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004364	0000001	1951.50	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004428	0000001	1255.68	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004085	0000001	1206.24	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004187	0000001	719.40	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003680	0000001	990.00	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003681	0000001	1230.96	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003682	0000001	607.06	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003683	0000001	1686.18	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003599	0000001	1202.25	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003600	0000001	2120.64	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003787	0000001	2190.00	17/08/2018	0000000078344	02242X	000000	43.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0003810	0000001	2707.50	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003898	0000001	695.55	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003991	0000001	2230.98	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003992	0000001	3162.36	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003931	0000001	2002.50	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003932	0000001	2515.00	17/08/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004521	0000001	1468.35	17/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004522	0000001	1.97	17/08/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004458	0000001	300.00	17/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004470	0000001	1500.00	17/08/2018	0000005000696	02242X	862126	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004433	0000001	1000.00	17/08/2018	0000005000696	02242X	862124	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004434	0000001	1000.00	17/08/2018	0000005000696	02242X	862123	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004265	0000001	700.00	17/08/2018	0000005000696	02242X	862125	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004468	0000001	1240.00	17/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004477	0000001	728.60	17/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004153	0000001	2450.00	17/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004481	0000001	1200.00	17/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003807	0000001	1600.00	17/08/2018	0000000101346	02242X	854414	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004483	0000001	1080.00	17/08/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004068	0000001	19374.79	20/08/2018	0000000191795	02242X	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004071	0000001	22939.16	20/08/2018	0000000191795	02242X	000000	3535.76	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004519	0000001	954.00	20/08/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004069	0000001	264.00	20/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004070	0000001	792.00	20/08/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004482	0000001	600.00	20/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004355	0000001	880.00	20/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004512	0000001	37.91	20/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004518	0000001	81.78	20/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004065	0000001	7057.31	20/08/2018	0000000078972	02242X	000000	31.71	1	Conta Corrente	NULL
Secretaria de Sa?de	0004505	0000001	267.45	20/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004509	0000001	89.72	20/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004511	0000001	79.30	20/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004456	0000001	500.00	20/08/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004513	0000001	381.26	20/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004517	0000001	62.77	20/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004229	0000001	600.00	20/08/2018	0000000101346	02242X	854415	30.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003771	0000001	1360.00	20/08/2018	0000000078344	02242X	000000	68.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004510	0000001	122.21	20/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004537	0000001	6873.59	20/08/2018	0000000710010	003987	900005	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004538	0000001	4977.84	20/08/2018	0000000710010	003987	900006	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004539	0000001	5882.00	20/08/2018	0000000710010	003987	900007	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004540	0000001	5450.04	20/08/2018	0000000710010	003987	900008	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Infra-Estrutura	0003911	0000002	2500.00	21/08/2018	0000000101346	02242X	854416	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000012	144.00	21/08/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000155	0000008	1000.00	21/08/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004578	0000001	277.12	21/08/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004530	0000001	300.30	21/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004532	0000001	139.16	21/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004533	0000001	56.72	21/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004534	0000001	113.94	21/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004542	0000001	1200.00	21/08/2018	0000000078972	02242X	856003	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004543	0000001	1200.00	21/08/2018	0000000078972	02242X	856002	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004546	0000001	462.00	21/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004528	0000001	954.00	21/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004531	0000001	37.91	21/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004544	0000001	6149.75	21/08/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004545	0000001	10049.95	21/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004467	0000001	180.00	21/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004469	0000001	244.00	21/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004529	0000001	6500.00	21/08/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004471	0000001	771.50	22/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004535	0000001	548.00	22/08/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004464	0000001	3032.30	22/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004454	0000001	1200.00	22/08/2018	0000005000696	02242X	862122	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004536	0000001	300.00	22/08/2018	0000005000696	02242X	862127	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004562	0000001	239.47	22/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004556	0000001	58.21	22/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004557	0000001	212.65	22/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004571	0000001	2040.00	22/08/2018	0000000078972	02242X	856005	102.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004572	0000001	2775.00	22/08/2018	0000000078972	02242X	856004	138.75	1	Conta Corrente	NULL
Secretaria de A??o Social	0004551	0000001	17.09	22/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004555	0000001	285.71	22/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004541	0000001	1920.00	22/08/2018	0000005000696	02242X	862129	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004524	0000001	950.00	22/08/2018	0000000101346	02242X	854418	47.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0004550	0000001	70.00	22/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004262	0000001	1100.00	22/08/2018	0000000101346	02242X	854417	55.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004523	0000001	400.00	22/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004552	0000001	456.14	22/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004553	0000001	18.38	22/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004554	0000001	187.83	22/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004493	0000001	954.00	22/08/2018	0000005000696	02242X	862128	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0004498	0000001	2319.07	22/08/2018	0000000710010	003987	900009	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004479	0000001	2103.25	22/08/2018	0000000710010	003987	900011	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004480	0000001	1704.57	22/08/2018	0000000710010	003987	900010	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004594	0000001	1580.00	23/08/2018	0000000078336	02242X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004424	0000002	5033.60	23/08/2018	0000000061913	026550	000000	100.67	1	Conta Corrente	NULL
Secretaria de Finan?as	0004547	0000001	17023.02	23/08/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004476	0000001	450.00	23/08/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004577	0000001	650.00	23/08/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004600	0000001	500.00	23/08/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004601	0000001	200.00	23/08/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004584	0000001	186.42	23/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004585	0000001	56.57	23/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004586	0000001	29.26	23/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004059	0000001	3640.00	23/08/2018	0000000078972	02242X	000000	182.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004579	0000001	900.00	23/08/2018	0000000192007	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004580	0000001	500.00	23/08/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004581	0000001	500.00	23/08/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004582	0000001	900.00	23/08/2018	0000000192007	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004583	0000001	500.00	23/08/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004593	0000001	1000.00	23/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004203	0000001	29000.00	23/08/2018	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004602	0000001	954.00	27/08/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004603	0000001	954.00	27/08/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004604	0000001	954.00	27/08/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004605	0000001	954.00	27/08/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004606	0000001	954.00	27/08/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004608	0000001	954.00	27/08/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004611	0000001	1000.00	27/08/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004567	0000001	742.50	27/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004574	0000001	180.00	27/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004591	0000001	600.00	27/08/2018	0000000078972	02242X	856007	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004541	0000002	1920.00	27/08/2018	0000005000696	02242X	862132	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004497	0000001	2400.00	27/08/2018	0000000078336	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004267	0000001	1000.00	27/08/2018	0000005000696	02242X	862133	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004617	0000001	2000.00	27/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004612	0000001	187.70	28/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004614	0000001	335.60	28/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000013	592.00	28/08/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004634	0000001	488.99	28/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004592	0000001	300.00	28/08/2018	0000000078972	02242X	856006	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004609	0000001	34.92	28/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004610	0000001	77.03	28/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004613	0000001	55.18	28/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004615	0000001	491.95	28/08/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004626	0000001	500.00	28/08/2018	0000000189502	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004627	0000001	954.00	28/08/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004628	0000001	954.00	28/08/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004629	0000001	954.00	28/08/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004630	0000001	954.00	28/08/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004631	0000001	954.00	28/08/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004632	0000001	954.00	28/08/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004633	0000001	954.00	28/08/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004465	0000001	82000.00	28/08/2018	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004466	0000001	82000.00	28/08/2018	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004642	0000001	954.00	29/08/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004643	0000001	954.00	29/08/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004659	0000001	1484.00	29/08/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004674	0000001	300.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004675	0000001	300.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004676	0000001	200.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004677	0000001	400.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004678	0000001	200.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004679	0000001	300.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004680	0000001	200.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004681	0000001	390.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004682	0000001	150.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004683	0000001	150.00	29/08/2018	0000000101346	02242X	854412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004684	0000001	150.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004685	0000001	150.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004686	0000001	150.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004687	0000001	150.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004688	0000001	150.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004689	0000001	150.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004693	0000001	100.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004694	0000001	70.00	29/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004645	0000001	180.00	29/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004647	0000001	1000.00	29/08/2018	0000000101346	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004607	0000001	14000.00	29/08/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004709	0000001	7168.76	30/08/2018	0000005000696	02242X	000000	673.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0004666	0000001	240.00	30/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004625	0000001	65503.92	30/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004664	0000001	4701.87	30/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004665	0000001	0.52	30/08/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004672	0000001	8485.37	30/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003299	0000006	38.80	30/08/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004734	0000001	2080.53	30/08/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004761	0000001	88663.85	30/08/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004784	0000001	292887.89	30/08/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004785	0000001	82068.52	30/08/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004786	0000001	13420.81	30/08/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004787	0000001	96.00	30/08/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	C/C DEP?SITO JUDICIAL FUNDEF(101.737-0)
Secretaria de Educa??o	0004763	0000001	610984.82	30/08/2018	0000000131245	02242X	000000	148867.83	1	Conta Corrente	NULL
Secretaria de Educa??o	0004764	0000001	177178.08	30/08/2018	0000000131245	02242X	000000	46603.17	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004701	0000001	100.00	30/08/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004780	0000001	70008.41	30/08/2018	0000000191795	02242X	000000	16072.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004783	0000001	71503.87	30/08/2018	0000000191795	02242X	000000	24500.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003955	0000002	700.30	30/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004781	0000001	26777.50	31/08/2018	0000000191795	02242X	000000	5858.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004782	0000001	23465.75	31/08/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004729	0000001	107509.62	31/08/2018	0000000191795	02242X	000000	29367.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004756	0000001	6523.63	31/08/2018	0000000078336	02242X	000000	1563.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004758	0000001	17911.95	31/08/2018	0000000078336	02242X	000000	4620.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004759	0000001	58456.86	31/08/2018	0000000078336	02242X	000000	11983.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004760	0000001	45651.30	31/08/2018	0000000078336	02242X	000000	8166.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000022	0000009	263.90	31/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000021	0000011	51.95	31/08/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000380	0000007	50.75	31/08/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000382	0000006	30.45	31/08/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001400	0000006	40.60	31/08/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002757	0000002	10.15	31/08/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004719	0000001	2703.66	31/08/2018	0000000184381	02242X	000000	529.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003391	0000004	60.90	31/08/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004722	0000001	2383.20	31/08/2018	0000000184381	02242X	000000	1008.37	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004723	0000001	954.00	31/08/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004724	0000001	3297.02	31/08/2018	0000000184314	02242X	000000	648.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004726	0000001	954.00	31/08/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004728	0000001	1000.00	31/08/2018	000000018425X	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004730	0000001	954.00	31/08/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004731	0000001	954.00	31/08/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004732	0000001	954.00	31/08/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004735	0000001	180.00	31/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004736	0000001	2571.00	31/08/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004765	0000001	10.15	31/08/2018	000000018425X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004766	0000001	197829.45	31/08/2018	0000000131245	02242X	000000	47212.26	1	Conta Corrente	NULL
Secretaria de Educa??o	0004711	0000001	74989.57	31/08/2018	0000005000696	02242X	000000	16254.18	1	Conta Corrente	NULL
Secretaria de Educa??o	0004762	0000001	29217.32	31/08/2018	0000000131245	02242X	000000	6119.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0000375	0000008	10.15	31/08/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004707	0000001	15041.40	31/08/2018	0000005000696	02242X	000000	2088.79	1	Conta Corrente	NULL
Secretaria de Finan?as	0004708	0000001	15149.71	31/08/2018	0000005000696	02242X	000000	3132.26	1	Conta Corrente	NULL
Secretaria de Finan?as	0004717	0000001	2.13	31/08/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004767	0000001	523.78	31/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002755	0000005	715.10	31/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000012	0000007	40.60	31/08/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000013	0000006	314.65	31/08/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000015	1287.50	31/08/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004695	0000001	13419.55	31/08/2018	0000005000696	02242X	000000	2581.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0004697	0000001	12187.01	31/08/2018	0000005000696	02242X	000000	1671.12	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000012	40.60	31/08/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001401	0000002	20.30	31/08/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004700	0000001	42893.54	31/08/2018	0000005000696	02242X	000000	9531.18	1	Conta Corrente	NULL
Secretaria de Administra??o	0004753	0000001	8646.49	31/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000015	0000009	182.70	31/08/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004716	0000001	38039.72	31/08/2018	0000005000696	02242X	000000	7709.59	1	Conta Corrente	NULL
Secretaria de Sa?de	0004706	0000001	134054.46	31/08/2018	0000000078972	02242X	000000	40235.09	1	Conta Corrente	NULL
Secretaria de Sa?de	0004706	0000002	39932.05	31/08/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004044	0000002	170.00	31/08/2018	0000005000696	02242X	862094	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004702	0000001	20148.60	31/08/2018	0000005000696	02242X	000000	1792.09	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004703	0000001	103866.27	31/08/2018	0000005000696	02242X	000000	26544.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004714	0000001	19676.73	31/08/2018	0000005000696	02242X	000000	3937.53	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004495	0000001	66498.75	03/09/2018	0000006470617	022217	000000	1915.17	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000014	672.00	04/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004802	0000001	2708.48	04/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004657	0000001	64.71	05/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004744	0000001	1800.00	05/09/2018	0000000078336	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004745	0000001	1800.00	05/09/2018	0000000078336	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004746	0000001	1200.00	05/09/2018	0000000078336	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004646	0000001	250.00	05/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004654	0000001	13.03	05/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004662	0000001	17937.35	05/09/2018	0000000710010	003987	900012	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004663	0000001	17740.20	05/09/2018	0000000710010	003987	900013	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004798	0000001	52407.97	05/09/2018	0000000189626	02242X	000000	1048.16	1	Conta Corrente	NULL
Secretaria de Educa??o	0004799	0000001	1880.00	05/09/2018	0000000078336	02242X	000000	94.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004803	0000001	2030.00	05/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004805	0000001	642.60	05/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004658	0000001	64.71	05/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004468	0000002	1240.00	05/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004737	0000001	63.17	05/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004738	0000001	77.84	05/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004649	0000001	37.91	05/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004650	0000001	144.40	05/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004655	0000001	105.39	05/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004656	0000001	64.71	05/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004823	0000001	400.00	05/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004829	0000001	4000.00	05/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004660	0000001	105.78	05/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004739	0000001	62.31	05/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004768	0000001	65.82	05/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004769	0000001	69.67	05/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004801	0000001	800.00	05/09/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004806	0000001	954.00	05/09/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004813	0000001	850.00	05/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004824	0000001	700.00	05/09/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004733	0000001	954.00	05/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004661	0000001	145.11	05/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004832	0000001	954.00	06/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004877	0000001	1000.00	06/09/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004796	0000001	700.00	06/09/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004920	0000001	15600.00	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004635	0000001	160.00	06/09/2018	0000005000696	02242X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004830	0000001	131.81	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004833	0000001	500.00	06/09/2018	0000000078972	02242X	856008	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004817	0000001	600.00	06/09/2018	0000005000696	02242X	862137	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004819	0000001	700.00	06/09/2018	0000000078972	02242X	856009	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004797	0000001	1117.24	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004573	0000001	487.50	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004958	0000001	300.00	06/09/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004960	0000001	80.00	06/09/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004961	0000001	500.00	06/09/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004962	0000001	300.00	06/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004966	0000001	200.00	06/09/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004967	0000001	90.00	06/09/2018	0000005000696	02242X	862084	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004968	0000001	150.00	06/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004910	0000001	852.05	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004636	0000001	480.00	06/09/2018	0000005000696	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004569	0000001	337.50	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004570	0000001	187.50	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004460	0000001	869.00	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004541	0000003	1920.00	06/09/2018	0000005000696	02242X	862138	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004919	0000001	3820.00	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004568	0000001	262.50	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004871	0000001	4687.88	06/09/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004873	0000001	1500.00	06/09/2018	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004874	0000001	1050.00	06/09/2018	0000005000696	02242X	000000	52.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0004875	0000001	1420.00	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004878	0000001	2500.00	06/09/2018	0000000131245	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004879	0000001	2500.00	06/09/2018	0000000131245	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004913	0000001	5803.48	06/09/2018	0000000710010	003987	900017	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004914	0000001	4599.65	06/09/2018	0000000710010	003987	900016	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004915	0000001	2030.16	06/09/2018	0000000710010	003987	900014	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004916	0000001	4252.16	06/09/2018	0000000710010	003987	900015	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004565	0000001	97.50	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004463	0000001	634.00	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004831	0000001	236.76	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004872	0000001	3600.00	06/09/2018	0000000101346	02242X	000000	365.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004637	0000001	40.00	06/09/2018	0000005000696	02242X	000000	2.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004566	0000001	187.50	06/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004699	0000001	11098.20	10/09/2018	0000005000696	02242X	000000	909.28	1	Conta Corrente	NULL
Secretaria de Administra??o	0004894	0000001	1200.00	10/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004909	0000001	2200.00	10/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004064	0000001	14115.86	10/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000009	1034.00	10/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004698	0000001	19200.00	10/09/2018	0000005000696	02242X	000000	4441.78	1	Conta Corrente	NULL
Secretaria de Finan?as	0004906	0000001	1.54	10/09/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004907	0000001	4884.98	10/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004908	0000001	22652.23	10/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004921	0000001	700.00	10/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004963	0000001	1431.00	10/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004964	0000001	1431.00	10/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004965	0000001	954.00	10/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004462	0000001	2973.50	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004575	0000001	1150.00	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004576	0000001	860.00	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004588	0000001	2500.00	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004620	0000001	1000.00	10/09/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004621	0000001	1500.24	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004622	0000001	2397.00	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004624	0000001	1212.00	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004638	0000001	1025.20	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004639	0000001	1089.85	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004640	0000001	500.00	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004641	0000001	5956.50	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004221	0000001	3000.00	10/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004043	0000001	1910.00	10/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004067	0000001	17610.56	10/09/2018	0000005000696	02242X	000000	221.97	1	Conta Corrente	NULL
Secretaria de Educa??o	0004917	0000001	8484.65	10/09/2018	0000000710010	003987	900018	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004918	0000001	3290.00	10/09/2018	0000000710010	003987	900019	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004670	0000001	1569.80	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004710	0000001	78955.58	10/09/2018	0000005000696	02242X	000000	7083.67	1	Conta Corrente	NULL
Secretaria de Educa??o	0004740	0000001	764.78	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004741	0000001	890.77	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004742	0000001	2937.50	10/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004911	0000001	72700.00	10/09/2018	0000005000696	02242X	000000	1454.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004720	0000001	14714.80	10/09/2018	0000005000696	02242X	000000	1339.14	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004712	0000001	17189.60	10/09/2018	0000005000696	02242X	000000	1375.16	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004713	0000001	6000.00	10/09/2018	0000005000696	02242X	000000	540.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003863	0000001	1900.00	10/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004549	0000001	2512.83	10/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004472	0000001	208.25	10/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004473	0000001	1711.50	10/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004103	0000001	500.00	10/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004673	0000001	600.00	10/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004704	0000001	29147.10	10/09/2018	0000000078972	02242X	000000	2443.32	1	Conta Corrente	NULL
Secretaria de Sa?de	0004705	0000001	4689.60	10/09/2018	0000000078972	02242X	000000	420.16	1	Conta Corrente	NULL
Secretaria de Sa?de	0004826	0000001	300.00	10/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004715	0000001	18615.20	10/09/2018	0000005000696	02242X	000000	1510.63	1	Conta Corrente	NULL
Secretaria de A??o Social	0004718	0000001	4770.00	10/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003788	0000001	800.00	10/09/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004972	0000001	9586.00	10/09/2018	0000000078344	02242X	000000	1873.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004977	0000001	65347.52	10/09/2018	0000005000696	02242X	000000	10032.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004979	0000001	9534.08	10/09/2018	0000000078972	02242X	000000	1178.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005000	0000001	1967.19	10/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005005	0000001	7118.80	10/09/2018	0000000078344	02242X	000000	821.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005007	0000001	3872.00	10/09/2018	0000000078972	02242X	000000	375.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004772	0000001	3840.00	10/09/2018	0000000191795	02242X	000000	437.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004774	0000001	13705.20	10/09/2018	0000000191795	02242X	000000	1678.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004776	0000001	6312.00	10/09/2018	0000000191795	02242X	000000	664.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004721	0000001	1200.00	10/09/2018	0000000184381	02242X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004623	0000001	6000.00	10/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004890	0000001	608.80	11/09/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004892	0000001	701.40	11/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004900	0000001	800.80	11/09/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004933	0000001	1133.86	11/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004969	0000001	3367.62	11/09/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004971	0000001	954.00	11/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004976	0000001	954.00	11/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004978	0000001	954.00	11/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004779	0000001	66936.25	11/09/2018	0000000191795	02242X	000000	13580.45	1	Conta Corrente	NULL
Secretaria de A??o Social	0004941	0000001	78.53	11/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004942	0000001	76.83	11/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004982	0000001	221.11	11/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004944	0000001	37.91	11/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004980	0000001	79.92	11/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004981	0000001	76.83	11/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004494	0000001	450.00	11/09/2018	0000000078972	02242X	856010	22.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004947	0000001	95.59	11/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004757	0000001	900.00	11/09/2018	0000005000696	02242X	862141	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004940	0000001	89.72	11/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004943	0000001	45.01	11/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004945	0000001	18.74	11/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004946	0000001	98.34	11/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005059	0000001	31230.49	11/09/2018	0000000710010	003987	900020	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003609	0000002	10000.00	11/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004151	0000001	954.00	11/09/2018	0000005000696	02242X	862139	47.70	1	Conta Corrente	NULL
Secretaria de Administra??o	0004064	0000002	4201.94	11/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004846	0000001	1600.00	11/09/2018	0000005000696	02242X	862140	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000015	744.00	11/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004844	0000001	1440.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004861	0000001	400.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004893	0000001	1360.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004883	0000001	800.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004595	0000001	1168.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004563	0000001	140.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004618	0000001	2320.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004889	0000001	812.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004841	0000001	1000.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004855	0000001	800.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004864	0000001	800.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004887	0000001	590.00	12/09/2018	0000005000696	02242X	000000	29.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0004888	0000001	1103.40	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004852	0000001	400.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004882	0000001	800.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004808	0000001	1912.00	12/09/2018	0000005000696	02242X	000000	96.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004814	0000001	70.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004857	0000001	2000.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004858	0000001	700.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004437	0000001	60.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004558	0000001	60.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004559	0000001	100.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004560	0000001	100.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004561	0000001	60.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004644	0000001	60.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004587	0000001	100.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004420	0000001	120.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004421	0000001	100.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004431	0000001	100.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004432	0000001	160.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004939	0000001	80.00	12/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004840	0000001	1000.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004848	0000001	1440.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004860	0000001	1360.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004866	0000001	1520.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004867	0000001	1360.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004901	0000001	807.40	12/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004926	0000001	60.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004927	0000001	60.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004928	0000001	60.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004691	0000001	619.00	12/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004747	0000001	100.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004748	0000001	60.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004749	0000001	100.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004750	0000001	60.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004751	0000001	100.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004752	0000001	60.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004839	0000001	1120.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004853	0000001	700.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004854	0000001	1120.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004859	0000001	1600.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005027	0000001	6483.29	12/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004836	0000001	1360.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004838	0000001	1280.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004842	0000001	300.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004843	0000001	800.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004849	0000001	400.00	12/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004856	0000001	400.00	13/09/2018	0000005000696	02242X	862149	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004845	0000001	200.00	13/09/2018	0000005000696	02242X	862153	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004997	0000001	700.00	13/09/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004994	0000001	500.00	13/09/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004895	0000001	700.00	13/09/2018	0000000189502	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005061	0000001	500.00	13/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005070	0000001	8822.30	13/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005071	0000001	6675.85	13/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004999	0000001	700.00	13/09/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004483	0000002	1080.00	13/09/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004435	0000001	6302.00	13/09/2018	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004648	0000001	330.00	13/09/2018	0000005000696	02242X	862145	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004837	0000001	900.00	13/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004850	0000001	800.00	13/09/2018	0000005000696	02242X	862147	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004102	0000001	200.00	13/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004743	0000001	125.92	13/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004828	0000001	2100.00	13/09/2018	0000005000696	02242X	862143	105.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004496	0000001	309.40	13/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004903	0000001	2000.00	13/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005033	0000001	297.00	13/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004862	0000001	1200.00	13/09/2018	0000005000696	02242X	862150	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004868	0000001	880.00	13/09/2018	0000005000696	02242X	862152	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004525	0000001	10000.00	13/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005060	0000001	600.00	13/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005068	0000001	17818.00	13/09/2018	0000000710010	003987	900021	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005069	0000001	16000.00	13/09/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005075	0000001	1200.00	13/09/2018	0000000710010	003987	900024	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005076	0000001	2000.00	13/09/2018	0000000710010	003987	900023	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005077	0000001	4465.00	13/09/2018	0000000710010	003987	900022	223.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0004504	0000001	1000.00	13/09/2018	0000005000696	02242X	862144	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004863	0000001	400.00	13/09/2018	0000005000696	02242X	862151	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004847	0000001	700.00	13/09/2018	0000005000696	02242X	862154	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004851	0000001	600.00	13/09/2018	0000005000696	02242X	862148	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004993	0000001	2130.00	13/09/2018	0000005000696	02242X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Administra??o	0005001	0000001	1620.00	14/09/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005002	0000001	260.00	14/09/2018	0000005000696	02242X	000000	13.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005004	0000001	1000.00	14/09/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005006	0000001	1620.00	14/09/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004936	0000001	3071.75	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004948	0000001	400.00	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004949	0000001	1620.00	14/09/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004651	0000001	5500.00	14/09/2018	0000005000696	02242X	000000	275.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004667	0000001	6000.00	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005090	0000001	150.00	14/09/2018	0000005000696	02242X	862156	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004668	0000001	1360.00	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004671	0000001	1500.00	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004959	0000001	1620.00	14/09/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0004973	0000001	1620.00	14/09/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005012	0000001	1620.00	14/09/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005018	0000001	1620.00	14/09/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005019	0000001	1620.00	14/09/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005020	0000001	1620.00	14/09/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005043	0000001	250.00	14/09/2018	0000005000696	02242X	000000	12.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0004809	0000001	6677.00	14/09/2018	0000000109207	02242X	000000	282.44	1	Conta Corrente	NULL
Secretaria de Educa??o	0004815	0000001	2730.00	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004804	0000001	5033.60	14/09/2018	0000000109207	02242X	000000	100.67	1	Conta Corrente	NULL
Secretaria de Educa??o	0004795	0000001	18721.78	14/09/2018	0000000109207	02242X	000000	724.53	1	Conta Corrente	NULL
Secretaria de Educa??o	0005055	0000001	3500.00	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004930	0000001	1950.08	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004102	0000002	200.00	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004865	0000001	800.00	14/09/2018	0000005000696	02242X	862155	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004950	0000001	1500.00	14/09/2018	0000005000696	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004953	0000001	1000.00	14/09/2018	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004954	0000001	1400.00	14/09/2018	0000005000696	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004955	0000001	2500.00	14/09/2018	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005053	0000001	2000.00	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004932	0000001	2069.98	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005046	0000001	2000.00	14/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005091	0000001	66936.25	14/09/2018	0000000191795	02242X	000000	13580.45	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005031	0000001	3505.48	14/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005103	0000001	100.00	14/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005104	0000001	100.00	14/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005105	0000001	100.00	14/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005106	0000001	100.00	14/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005108	0000001	100.00	14/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005109	0000001	100.00	14/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005110	0000001	100.00	14/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004725	0000001	3600.00	14/09/2018	0000000192007	02242X	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005085	0000001	954.00	17/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005093	0000001	1300.00	17/09/2018	0000000184381	02242X	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005099	0000001	954.00	17/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004996	0000001	800.00	17/09/2018	0000000192007	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005028	0000001	1435.03	17/09/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004834	0000001	1763.30	17/09/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005111	0000001	954.00	17/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005057	0000001	1000.00	17/09/2018	0000000078344	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005058	0000001	3000.00	17/09/2018	0000005000696	02242X	862167	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005014	0000001	243.04	17/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005015	0000001	246.79	17/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005017	0000001	1020.00	17/09/2018	0000000078344	02242X	000000	24.48	1	Conta Corrente	NULL
Secretaria de Sa?de	0005032	0000001	135.00	17/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005038	0000001	76.29	17/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005040	0000001	42.80	17/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005009	0000001	1000.00	17/09/2018	0000000078344	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005044	0000001	2900.00	17/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005102	0000001	400.00	17/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005080	0000001	192.84	17/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005092	0000001	130.00	17/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004975	0000001	900.00	17/09/2018	0000005000696	02242X	862169	27.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004970	0000001	400.00	17/09/2018	0000005000696	02242X	862160	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004929	0000001	18735.25	17/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004898	0000001	700.00	17/09/2018	0000005000696	02242X	862159	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004821	0000001	850.00	17/09/2018	0000005000696	02242X	862173	42.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004827	0000001	400.00	17/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005083	0000001	1200.00	17/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005047	0000001	2500.00	17/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005054	0000001	1700.00	17/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004541	0000004	1920.00	17/09/2018	0000005000696	02242X	862157	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005065	0000001	54.26	17/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005066	0000001	37.91	17/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005064	0000001	3800.00	17/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005067	0000001	954.00	17/09/2018	0000005000696	02242X	862158	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0005052	0000001	2000.00	17/09/2018	0000005000696	02242X	862172	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005050	0000001	1000.00	17/09/2018	0000005000696	02242X	862166	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005051	0000001	600.00	17/09/2018	0000005000696	02242X	862170	24.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005022	0000001	599.50	17/09/2018	0000005000696	02242X	862163	29.97	1	Conta Corrente	NULL
Secretaria de Administra??o	0005039	0000001	17.09	17/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005041	0000001	67.65	17/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005016	0000001	550.00	17/09/2018	0000005000696	02242X	862164	27.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0004935	0000001	190.46	17/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004951	0000001	1100.00	17/09/2018	0000005000696	02242X	862168	55.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004952	0000001	1000.00	17/09/2018	0000005000696	02242X	862162	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004956	0000001	599.50	17/09/2018	0000005000696	02242X	862161	29.97	1	Conta Corrente	NULL
Secretaria de Administra??o	0004957	0000001	1000.00	17/09/2018	0000005000696	02242X	862171	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005008	0000001	1620.00	17/09/2018	0000000078344	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005010	0000001	600.00	17/09/2018	0000000078344	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005003	0000001	600.00	17/09/2018	0000005000696	02242X	862165	30.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004811	0000001	4080.00	18/09/2018	0000000078336	02242X	000000	81.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000016	224.00	18/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002100	0000017	84.00	18/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000155	0000009	1000.00	18/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000013	767.86	18/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004383	0000001	3800.00	18/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005126	0000001	1000.00	18/09/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005131	0000001	1396.00	18/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000135	0000009	2857.13	18/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005132	0000001	1762.36	18/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004596	0000001	1440.00	18/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004937	0000001	9051.44	18/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004885	0000001	2800.00	18/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005115	0000001	2200.00	18/09/2018	0000000078972	02242X	856011	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005116	0000001	700.00	18/09/2018	0000000078972	02242X	856012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005123	0000001	5100.00	18/09/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005084	0000001	1000.00	18/09/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005134	0000001	100.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005137	0000001	100.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005143	0000001	100.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005163	0000001	150.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005164	0000001	200.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005165	0000001	100.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005166	0000001	150.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005168	0000001	200.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005169	0000001	100.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005174	0000001	300.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005186	0000001	400.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005187	0000001	220.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005188	0000001	150.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005189	0000001	150.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005190	0000001	350.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005191	0000001	100.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005192	0000001	100.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005193	0000001	300.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005194	0000001	170.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005195	0000001	100.00	18/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005196	0000001	150.00	18/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005198	0000001	100.00	18/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005199	0000001	400.00	18/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005200	0000001	100.00	18/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005201	0000001	100.00	18/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005202	0000001	100.00	18/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005180	0000001	210.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005182	0000001	100.00	18/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005185	0000001	100.00	19/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005181	0000001	200.00	19/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005239	0000001	300.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005240	0000001	300.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005241	0000001	300.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005242	0000001	150.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005243	0000001	100.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005244	0000001	200.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005245	0000001	150.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005246	0000001	100.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005247	0000001	100.00	19/09/2018	0000005000696	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005248	0000001	200.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005249	0000001	100.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005250	0000001	200.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005251	0000001	200.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005252	0000001	200.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005253	0000001	170.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005254	0000001	170.00	19/09/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005210	0000001	200.00	19/09/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005212	0000001	100.00	19/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005176	0000001	300.00	19/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005177	0000001	200.00	19/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005178	0000001	100.00	19/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005171	0000001	200.00	19/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005172	0000001	150.00	19/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005167	0000001	400.00	19/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005127	0000001	500.00	19/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003827	0000001	100.00	19/09/2018	0000000101346	02242X	854413	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005013	0000001	1500.00	19/09/2018	0000000101346	02242X	854421	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004516	0000001	5300.00	19/09/2018	0000000710010	003987	900026	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005098	0000001	37.91	19/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005114	0000001	4800.00	19/09/2018	0000000710010	003987	900025	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005117	0000001	82.94	19/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005124	0000001	68511.11	19/09/2018	0000000188492	02242X	000000	4384.71	1	Conta Corrente	NULL
Secretaria de Educa??o	0005204	0000001	35528.02	19/09/2018	0000000710010	003987	900027	1776.40	1	Conta Corrente	NULL
Secretaria de Administra??o	0005125	0000001	32.05	19/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004802	0000002	2708.48	19/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004983	0000001	1400.00	19/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005118	0000001	114.41	19/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005144	0000001	320.00	20/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005203	0000001	492.70	20/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004881	0000001	800.00	20/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004884	0000001	800.00	20/09/2018	0000000101346	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005206	0000001	1183.71	20/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005207	0000001	0.42	20/09/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005113	0000001	1500.00	20/09/2018	0000000710010	003987	900028	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005256	0000001	2706.61	20/09/2018	0000000170828	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004934	0000001	25000.00	20/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005208	0000001	245.00	20/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005273	0000001	70.00	20/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005274	0000001	160.00	20/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005275	0000001	300.00	20/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005276	0000001	100.00	20/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005277	0000001	200.00	20/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005278	0000001	200.00	20/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005279	0000001	20.00	20/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005157	0000001	149.69	20/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005145	0000001	39.86	20/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005146	0000001	117.57	20/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004793	0000001	244.00	20/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005216	0000001	3741.80	20/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005217	0000001	3741.80	20/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005218	0000001	1777.05	20/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005255	0000001	1000.00	21/09/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005286	0000001	100.00	21/09/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005133	0000001	12627.00	21/09/2018	0000005000696	02242X	000000	808.12	1	Conta Corrente	NULL
Secretaria de Sa?de	0005045	0000001	1000.00	21/09/2018	0000005000696	02242X	862179	50.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005011	0000001	1000.00	21/09/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005024	0000001	550.00	21/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005261	0000001	1200.00	21/09/2018	0000005000696	02242X	862180	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005262	0000001	1200.00	21/09/2018	0000005000696	02242X	862181	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005263	0000001	2000.00	21/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005228	0000001	350.00	21/09/2018	0000005000696	02242X	862177	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004902	0000001	1200.00	21/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004974	0000001	2530.00	21/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005149	0000001	10626.38	21/09/2018	0000005000696	02242X	000000	680.09	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005049	0000001	1000.00	21/09/2018	0000005000696	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003864	0000001	1900.00	21/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005287	0000001	2500.00	21/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004820	0000001	954.00	21/09/2018	0000005000696	02242X	862176	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0005048	0000001	3000.00	21/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005257	0000001	290.40	21/09/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005021	0000001	1000.00	21/09/2018	0000005000696	02242X	862178	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005226	0000001	446.67	24/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005310	0000001	5460.00	24/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005311	0000001	440.93	24/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005222	0000001	204.19	24/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005223	0000001	81.11	24/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005224	0000001	46.46	24/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005288	0000001	38.74	24/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005264	0000001	2424.72	24/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005265	0000001	700.00	24/09/2018	0000000192007	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005266	0000001	954.00	24/09/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005267	0000001	954.00	24/09/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005268	0000001	954.00	24/09/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005269	0000001	1000.00	24/09/2018	000000018425X	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005270	0000001	954.00	24/09/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005271	0000001	954.00	24/09/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005272	0000001	954.00	24/09/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005280	0000001	954.00	24/09/2018	0000000184284	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004998	0000001	954.00	24/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Secretaria de Sa?de	0005237	0000001	400.00	25/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005325	0000001	37430.81	25/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005343	0000001	2007.29	25/09/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005344	0000001	1033.80	25/09/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005345	0000001	5.00	25/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005346	0000001	105820.56	25/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005307	0000001	16413.26	25/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005366	0000001	13.99	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005367	0000001	1.50	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005368	0000001	51.19	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005369	0000001	173.58	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005290	0000001	2000.00	26/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005330	0000001	168.33	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005331	0000001	17.17	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005349	0000001	141.23	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005372	0000001	21996.68	26/09/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005373	0000001	3624.77	26/09/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005374	0000001	75375.81	26/09/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005375	0000001	23483.89	26/09/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005376	0000001	6834.23	26/09/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005378	0000001	41958.86	26/09/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005380	0000001	144813.30	26/09/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005381	0000001	44225.21	26/09/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005082	0000001	954.00	26/09/2018	0000000078344	02242X	000000	47.70	1	Conta Corrente	NULL
Secretaria de Sa?de	0005309	0000001	36.00	26/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005321	0000001	38.82	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005322	0000001	155.58	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005323	0000001	151.26	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005324	0000001	65.83	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005342	0000001	900.00	26/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005326	0000001	76.79	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005328	0000001	69.02	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005289	0000001	440.00	26/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005308	0000001	285.71	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005130	0000001	560.00	26/09/2018	0000000078344	02242X	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005297	0000001	5506.00	26/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005301	0000001	1000.00	26/09/2018	0000000184284	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005304	0000001	954.00	26/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005306	0000001	1000.00	26/09/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005312	0000001	900.00	26/09/2018	0000000189502	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005313	0000001	954.00	26/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005327	0000001	954.00	26/09/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005329	0000001	440.32	26/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005332	0000001	954.00	26/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005333	0000001	954.00	26/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005334	0000001	954.00	26/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005336	0000001	954.00	26/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005337	0000001	954.00	26/09/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005338	0000001	500.00	26/09/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005348	0000001	954.00	26/09/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005352	0000001	938.00	27/09/2018	0000000184314	02242X	000000	46.90	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005355	0000001	954.00	27/09/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005335	0000001	500.00	27/09/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005095	0000001	2300.00	27/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005354	0000001	2000.00	27/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005238	0000001	400.00	27/09/2018	0000000078972	02242X	856013	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005023	0000001	1340.00	27/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005357	0000001	600.00	27/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005410	0000001	192.20	27/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005400	0000001	18715.41	28/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005401	0000001	5006.94	28/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005402	0000001	2.13	28/09/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005403	0000001	3.67	28/09/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005404	0000001	526.68	28/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005462	0000001	2118.49	28/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002755	0000006	562.85	28/09/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005371	0000001	303.58	28/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005339	0000001	300.00	28/09/2018	0000005000696	02242X	862186	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005340	0000001	300.00	28/09/2018	0000005000696	02242X	862185	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005341	0000001	300.00	28/09/2018	0000005000696	02242X	862184	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000016	286.40	28/09/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000377	0000007	10.15	28/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000013	0000007	111.65	28/09/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000012	0000008	71.05	28/09/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005359	0000001	150.00	28/09/2018	0000005000696	02242X	862182	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000014	142.10	28/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005461	0000001	5146.90	28/09/2018	0000000710010	003987	900029	57.46	1	Conta Corrente	NULL
Secretaria de Educa??o	0005397	0000001	8.33	28/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005498	0000001	526.86	28/09/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003299	0000007	47.90	28/09/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000375	0000009	10.15	28/09/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005293	0000001	600.00	28/09/2018	0000005000696	02242X	862183	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005370	0000001	185.78	28/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005398	0000001	110.87	28/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005399	0000001	64.67	28/09/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000015	0000010	101.50	28/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004934	0000002	13545.34	28/09/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003728	0000003	3727.62	28/09/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005314	0000001	1200.00	28/09/2018	0000000184381	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005464	0000001	500.00	28/09/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005361	0000001	777.00	28/09/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005382	0000001	998.15	28/09/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005394	0000001	120.00	28/09/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003391	0000005	50.75	28/09/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000021	0000012	51.95	28/09/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000022	0000010	304.50	28/09/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000380	0000008	60.90	28/09/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001400	0000007	91.35	28/09/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005451	0000001	109844.06	01/10/2018	0000000191795	02242X	000000	27242.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005452	0000001	96130.67	01/10/2018	0000000191795	02242X	000000	23689.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005453	0000001	26847.91	01/10/2018	0000000191795	02242X	000000	6072.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005454	0000001	12673.14	01/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005455	0000001	60989.99	01/10/2018	0000000191795	02242X	000000	12361.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005456	0000001	43175.21	01/10/2018	0000000191795	02242X	000000	7970.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005457	0000001	6523.63	01/10/2018	0000000191795	02242X	000000	1563.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005458	0000001	19270.36	01/10/2018	0000000191795	02242X	000000	4681.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005523	0000001	145843.60	01/10/2018	0000005000696	02242X	000000	31106.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005420	0000001	2918.67	01/10/2018	0000000184314	02242X	000000	648.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005422	0000001	2703.66	01/10/2018	0000000184284	02242X	000000	529.35	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005407	0000001	19461.03	01/10/2018	0000005000696	02242X	000000	4025.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005409	0000001	98217.57	01/10/2018	0000005000696	02242X	000000	26259.95	1	Conta Corrente	NULL
Secretaria de A??o Social	0005408	0000001	37649.99	01/10/2018	0000005000696	02242X	000000	8463.96	1	Conta Corrente	NULL
Secretaria de A??o Social	0005414	0000001	6792.88	01/10/2018	0000005000696	02242X	000000	643.71	1	Conta Corrente	NULL
Secretaria de Sa?de	0005416	0000001	33478.39	01/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005416	0000002	148291.36	01/10/2018	0000000078972	02242X	000000	42003.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0005406	0000001	74229.24	01/10/2018	0000005000696	02242X	000000	16254.18	1	Conta Corrente	NULL
Secretaria de Educa??o	0005528	0000001	45658.14	01/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005447	0000001	150803.63	01/10/2018	0000000131245	02242X	000000	48205.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005448	0000001	177847.70	01/10/2018	0000005000696	02242X	000000	46170.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005449	0000001	27344.34	01/10/2018	0000000131245	02242X	000000	6292.37	1	Conta Corrente	NULL
Secretaria de Educa??o	0005450	0000001	599544.62	01/10/2018	0000000131245	02242X	000000	150129.53	1	Conta Corrente	NULL
Gabinete do Prefeito	0005379	0000001	13388.71	01/10/2018	0000005000696	02242X	000000	2844.08	1	Conta Corrente	NULL
Secretaria de Administra??o	0005405	0000001	41404.92	01/10/2018	0000005000696	02242X	000000	9443.01	1	Conta Corrente	NULL
Secretaria de Finan?as	0005412	0000001	16113.48	01/10/2018	0000005000696	02242X	000000	3403.68	1	Conta Corrente	NULL
Secretaria de Finan?as	0005411	0000001	15041.40	02/10/2018	0000005000696	02242X	000000	2088.79	1	Conta Corrente	NULL
Secretaria de Administra??o	0005389	0000001	307.50	02/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004985	0000001	2461.95	02/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005131	0000002	720.00	02/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005377	0000001	12671.85	02/10/2018	0000000078336	02242X	000000	1393.15	1	Conta Corrente	NULL
Secretaria de Educa??o	0005512	0000001	4390.91	02/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000808	0000001	7380.00	02/10/2018	0000000078344	02242X	000000	235.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0005384	0000001	997.50	02/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005385	0000001	240.00	02/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005391	0000001	307.50	02/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005392	0000001	630.00	02/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005363	0000001	700.00	02/10/2018	0000000078972	02242X	856014	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005428	0000001	31718.38	02/10/2018	0000000078336	02242X	000000	2982.96	1	Conta Corrente	NULL
Secretaria de Sa?de	0005484	0000001	400.00	02/10/2018	0000005000696	02242X	862189	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005489	0000001	450.00	02/10/2018	0000000078972	02242X	856015	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005259	0000001	2750.00	02/10/2018	0000000078344	02242X	000000	137.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0004989	0000001	3040.15	02/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004990	0000001	2476.39	02/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004238	0000001	1000.00	02/10/2018	0000005000696	02242X	862190	50.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005260	0000001	2800.00	02/10/2018	0000000078344	02242X	000000	140.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005437	0000001	4770.00	02/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005430	0000001	21102.60	02/10/2018	0000005000696	02242X	000000	1868.41	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005388	0000001	390.00	02/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005435	0000001	6000.00	02/10/2018	0000000078336	02242X	000000	540.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005387	0000001	187.50	02/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005386	0000001	247.50	02/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005481	0000001	850.00	02/10/2018	0000000184284	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005482	0000001	400.00	02/10/2018	0000005000696	02242X	862187	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005483	0000001	400.00	02/10/2018	0000005000696	02242X	862188	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005465	0000001	500.00	02/10/2018	0000000133523	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004988	0000001	913.76	02/10/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005537	0000001	3720.67	03/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005496	0000001	106.98	03/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005509	0000001	600.00	03/10/2018	0000000184284	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005511	0000001	1000.00	03/10/2018	0000000184284	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005514	0000001	165.00	03/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005515	0000001	232.50	03/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005516	0000001	1035.00	03/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004880	0000001	5590.00	03/10/2018	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005501	0000001	64.67	03/10/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005492	0000001	72.14	03/10/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005493	0000001	37.39	03/10/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005494	0000001	53.74	03/10/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005495	0000001	105.82	03/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005497	0000001	122.78	03/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005431	0000001	114.32	03/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004905	0000001	350.00	03/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005499	0000001	124.37	03/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005510	0000001	147.36	03/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005513	0000001	2200.00	03/10/2018	0000000078972	02242X	856016	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005472	0000001	2500.00	03/10/2018	0000000710010	003987	900030	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005491	0000001	17.17	03/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005390	0000001	765.00	03/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005500	0000001	69.05	03/10/2018	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004503	0000001	570.00	04/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005069	0000002	8996.15	04/10/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004984	0000001	25112.90	04/10/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005519	0000001	600.00	04/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005072	0000001	6003.73	04/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003955	0000003	709.40	04/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005463	0000001	539.90	04/10/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005353	0000001	2188.50	04/10/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005466	0000001	2000.00	04/10/2018	0000000189502	02242X	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005524	0000001	1240.00	04/10/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005533	0000001	954.00	04/10/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005356	0000001	300.00	05/10/2018	0000005000696	02242X	862194	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005549	0000001	570.00	05/10/2018	0000000189502	02242X	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005550	0000001	550.00	05/10/2018	0000000189502	02242X	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005522	0000001	500.00	05/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005506	0000001	600.00	05/10/2018	0000005000696	02242X	862196	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005364	0000001	320.00	05/10/2018	0000005000696	02242X	862195	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005596	0000001	20.00	05/10/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005597	0000001	90.00	05/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005598	0000001	40.00	05/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005599	0000001	80.00	05/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005220	0000001	3381.60	05/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005221	0000001	2233.25	05/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004607	0000002	4067.09	05/10/2018	0000000781002	002655	000000	1156.29	1	Conta Corrente	NULL
Secretaria de Educa??o	0005214	0000001	1966.50	05/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005215	0000001	1081.25	05/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005609	0000001	110.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005615	0000001	45.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005621	0000001	75.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005624	0000001	25.00	08/10/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005626	0000001	150.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005629	0000001	60.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005631	0000001	240.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005664	0000001	110.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005665	0000001	80.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005668	0000001	95.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005670	0000001	340.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005672	0000001	120.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005678	0000001	120.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005561	0000001	100.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005562	0000001	100.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005563	0000001	100.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005564	0000001	100.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005565	0000001	100.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005566	0000001	150.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005567	0000001	100.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005568	0000001	100.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005569	0000001	100.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005570	0000001	100.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005571	0000001	100.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005572	0000001	300.00	08/10/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005573	0000001	500.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005574	0000001	170.00	08/10/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005575	0000001	270.00	08/10/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005576	0000001	250.00	08/10/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005577	0000001	164.00	08/10/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005578	0000001	420.00	08/10/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005579	0000001	217.00	08/10/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005580	0000001	250.00	08/10/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005581	0000001	70.00	08/10/2018	0000005000696	02242X	862131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005673	0000001	300.00	08/10/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005676	0000001	300.00	08/10/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005677	0000001	200.00	08/10/2018	0000000101346	02242X	854419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005679	0000001	400.00	08/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005680	0000001	500.00	08/10/2018	0000000101346	02242X	854420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005681	0000001	100.00	08/10/2018	0000000101346	02242X	854420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005682	0000001	300.00	08/10/2018	0000000101346	02242X	854420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005684	0000001	300.00	09/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005685	0000001	200.00	09/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005686	0000001	200.00	09/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005687	0000001	300.00	09/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005688	0000001	400.00	09/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005689	0000001	300.00	09/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005690	0000001	200.00	09/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005691	0000001	300.00	09/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005692	0000001	280.00	09/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005693	0000001	150.00	09/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005694	0000001	300.00	09/10/2018	0000005000696	02242X	861949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005695	0000001	300.00	09/10/2018	0000005000696	02242X	862130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005696	0000001	300.00	09/10/2018	0000000101346	02242X	854420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005697	0000001	300.00	09/10/2018	0000000101346	02242X	854420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005698	0000001	300.00	09/10/2018	0000000101346	02242X	854420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005699	0000001	300.00	09/10/2018	0000000101346	02242X	854420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005700	0000001	300.00	09/10/2018	0000000101346	02242X	854420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005701	0000001	320.00	09/10/2018	0000000101346	02242X	854420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005702	0000001	600.00	09/10/2018	0000000101346	02242X	854420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005703	0000001	200.00	09/10/2018	0000000101346	02242X	854420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005555	0000001	52.58	09/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005630	0000001	2600.00	09/10/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005600	0000001	16.00	09/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005733	0000001	200.00	09/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005548	0000001	99.71	09/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005517	0000001	132.37	09/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005539	0000001	64.05	09/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005552	0000001	38.83	09/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005553	0000001	37.91	09/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005554	0000001	76.83	09/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005556	0000001	17.17	09/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005551	0000001	67.65	09/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004564	0000001	340.00	09/10/2018	0000005000696	02242X	862197	17.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005584	0000001	82.94	09/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005588	0000001	2527.45	09/10/2018	0000000178047	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005683	0000001	500.00	09/10/2018	0000000109207	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005518	0000001	229.34	09/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005131	0000003	720.00	09/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005434	0000001	11028.20	10/10/2018	0000005000696	02242X	000000	903.68	1	Conta Corrente	NULL
Secretaria de Administra??o	0005473	0000001	9086.76	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005634	0000001	2200.00	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005635	0000001	1200.00	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005704	0000001	6428.72	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005705	0000001	22721.38	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005706	0000001	11.98	10/10/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005707	0000001	62.00	10/10/2018	0000000110558	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005715	0000001	760.00	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005727	0000001	1431.00	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005728	0000001	1431.00	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005729	0000001	954.00	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005433	0000001	19200.00	10/10/2018	0000005000696	02242X	000000	4441.78	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000010	1034.00	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005712	0000001	3532.94	10/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005730	0000001	202.74	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005476	0000001	17539.28	10/10/2018	0000005000696	02242X	000000	221.97	1	Conta Corrente	NULL
Secretaria de Educa??o	0005424	0000001	79723.98	10/10/2018	0000005000696	02242X	000000	7031.05	1	Conta Corrente	NULL
Secretaria de Educa??o	0005138	0000001	1790.00	10/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005140	0000001	2831.55	10/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005141	0000001	3290.00	10/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005142	0000001	3290.00	10/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004991	0000001	3142.00	10/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005439	0000001	14714.80	10/10/2018	0000005000696	02242X	000000	1339.14	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005423	0000001	18957.60	10/10/2018	0000005000696	02242X	000000	1516.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005107	0000001	2750.00	10/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005436	0000001	18915.20	10/10/2018	0000005000696	02242X	000000	1534.63	1	Conta Corrente	NULL
Secretaria de Sa?de	0005475	0000001	8009.76	10/10/2018	0000005000696	02242X	000000	158.55	1	Conta Corrente	NULL
Secretaria de Sa?de	0005426	0000001	4689.60	10/10/2018	0000000078972	02242X	000000	420.16	1	Conta Corrente	NULL
Secretaria de Sa?de	0005744	0000001	28622.22	10/10/2018	0000005000696	02242X	000000	3535.76	1	Conta Corrente	NULL
Secretaria de Sa?de	0005745	0000001	18566.57	10/10/2018	0000005000696	02242X	000000	63.42	1	Conta Corrente	NULL
Secretaria de Sa?de	0004938	0000001	966.40	10/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004692	0000001	222.00	10/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005741	0000001	2383.20	10/10/2018	0000005000696	02242X	000000	1008.37	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005742	0000001	3600.00	10/10/2018	0000005000696	02242X	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005743	0000001	1200.00	10/10/2018	0000005000696	02242X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005710	0000001	2564.51	10/10/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004623	0000002	4008.28	10/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005711	0000001	1902.62	10/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005732	0000001	9586.00	10/10/2018	0000005000696	02242X	000000	1873.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005734	0000001	3872.00	10/10/2018	0000005000696	02242X	000000	375.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005735	0000001	3840.00	10/10/2018	0000005000696	02242X	000000	437.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005736	0000001	11735.76	10/10/2018	0000005000696	02242X	000000	1303.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005737	0000001	14097.68	10/10/2018	0000005000696	02242X	000000	2142.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005738	0000001	63071.71	10/10/2018	0000000078972	02242X	000000	9149.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005739	0000001	13705.20	10/10/2018	0000000078972	02242X	000000	1678.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005740	0000001	8232.00	10/10/2018	0000000078972	02242X	000000	836.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005444	0000001	103610.61	11/10/2018	0000000191795	02242X	000000	21087.44	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005746	0000001	954.00	11/10/2018	0000005000696	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005747	0000001	954.00	11/10/2018	0000005000696	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005748	0000001	954.00	11/10/2018	0000005000696	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005749	0000001	954.00	11/10/2018	0000005000696	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005750	0000001	800.00	11/10/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005751	0000001	900.00	11/10/2018	0000005000696	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005752	0000001	954.00	11/10/2018	0000005000696	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005779	0000001	400.00	11/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005780	0000001	300.00	11/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005781	0000001	300.00	11/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005782	0000001	400.00	11/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005783	0000001	400.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005784	0000001	500.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005785	0000001	300.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005786	0000001	300.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005787	0000001	370.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005788	0000001	180.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005789	0000001	500.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005790	0000001	300.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005791	0000001	300.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005792	0000001	380.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005793	0000001	300.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005796	0000001	100.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005797	0000001	300.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005798	0000001	280.00	11/10/2018	0000005000696	02242X	862175	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005717	0000001	55000.00	11/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005773	0000001	1030.00	11/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005753	0000001	1793.87	11/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005772	0000001	1500.00	11/10/2018	0000005000696	02242X	862202	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005775	0000001	750.00	11/10/2018	0000005000696	02242X	862201	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004429	0000001	752.72	15/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005097	0000001	2075.30	15/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004548	0000001	2692.86	15/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005485	0000001	3998.40	15/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005583	0000001	3600.00	15/10/2018	0000005000696	02242X	000000	365.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005087	0000001	2231.29	15/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004527	0000001	1807.14	15/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005298	0000001	2557.50	15/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005723	0000001	33571.67	15/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005669	0000001	880.00	15/10/2018	0000005000696	02242X	862203	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005636	0000001	17.57	15/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005637	0000001	53.62	15/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005638	0000001	82.96	15/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005640	0000001	257.29	15/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005709	0000001	1320.00	15/10/2018	0000005000696	02242X	862206	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005642	0000001	61.48	15/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005643	0000001	37.91	15/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004912	0000001	1000.00	15/10/2018	0000000078972	02242X	856018	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005232	0000001	4070.00	15/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004182	0000001	1000.00	15/10/2018	0000000078972	02242X	856017	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005542	0000001	2800.00	15/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005719	0000001	76.39	15/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005720	0000001	37.91	15/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005721	0000001	150.74	15/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005101	0000001	1000.00	15/10/2018	0000005000696	02242X	862204	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005756	0000001	350.00	15/10/2018	0000005000696	02242X	862205	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005641	0000001	37.91	15/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005235	0000001	1300.00	15/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005236	0000001	2600.00	15/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005360	0000001	1100.00	15/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005530	0000001	579.27	15/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005531	0000001	1045.50	15/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005534	0000001	968.70	15/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005535	0000001	1645.50	15/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005776	0000001	252.80	15/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005777	0000001	1753.80	15/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005096	0000001	3039.10	15/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005850	0000001	653.45	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004652	0000001	7500.00	16/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004206	0000001	1560.00	16/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004669	0000001	1049.35	16/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005799	0000001	2278.00	16/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005320	0000001	2702.00	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005800	0000001	216.00	16/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004121	0000001	5500.00	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005156	0000001	1659.15	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004897	0000001	200.00	16/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005604	0000001	954.00	16/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005802	0000001	3700.00	16/10/2018	0000000078344	02242X	000000	185.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005354	0000002	2000.00	16/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005037	0000001	3857.00	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005558	0000001	800.00	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005714	0000001	500.00	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005132	0000002	4310.13	16/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004525	0000002	5174.50	16/10/2018	0000000078336	02242X	000000	758.73	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004526	0000001	10584.23	16/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004922	0000001	1506.80	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004923	0000001	2863.11	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004924	0000001	3565.40	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004925	0000001	1210.90	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005025	0000001	8287.75	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005026	0000001	1930.00	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005034	0000001	500.00	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005155	0000001	999.00	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005557	0000001	800.00	16/10/2018	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005559	0000001	800.00	16/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005560	0000001	800.00	16/10/2018	0000000101346	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000155	0000010	1000.00	16/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005767	0000001	67.65	17/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005602	0000001	900.00	17/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005855	0000001	560.82	17/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005857	0000001	117.20	17/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005858	0000001	417.78	17/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005860	0000001	1.50	17/10/2018	0000000070912	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005861	0000001	50.52	17/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005862	0000001	15.25	17/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005863	0000001	5.00	17/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005547	0000001	16168.81	17/10/2018	0000000109207	02242X	000000	625.73	1	Conta Corrente	NULL
Secretaria de Educa??o	0005825	0000001	5500.00	17/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005826	0000001	2950.00	17/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005627	0000001	4445.05	17/10/2018	0000000109207	02242X	000000	44.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0004516	0000002	2650.00	17/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005765	0000001	52.70	17/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005766	0000001	35.26	17/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005726	0000001	7377.26	17/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005726	0000002	5000.00	17/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005726	0000003	9000.00	17/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005233	0000001	38.00	17/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004589	0000001	36.00	17/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004520	0000001	7092.00	17/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005809	0000001	400.00	17/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005632	0000001	36.00	17/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005811	0000001	910.00	17/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005813	0000001	630.00	17/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005827	0000001	700.00	17/10/2018	0000000189502	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005770	0000001	1072.44	17/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005778	0000001	550.00	17/10/2018	0000000184381	02242X	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005829	0000001	954.00	18/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005837	0000001	484.80	18/10/2018	0000000192007	02242X	000000	9.69	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005838	0000001	373.70	18/10/2018	0000000184381	02242X	000000	7.47	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005841	0000001	533.00	18/10/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005847	0000001	350.00	18/10/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005909	0000001	270.00	18/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005910	0000001	200.00	18/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005911	0000001	100.00	18/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005912	0000001	100.00	18/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005913	0000001	100.00	18/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005914	0000001	300.00	18/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005915	0000001	160.00	18/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005918	0000001	200.00	18/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005856	0000001	1300.00	18/10/2018	0000000184381	02242X	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005900	0000001	2262.40	18/10/2018	0000000186570	02242X	000000	45.24	1	Conta Corrente	NULL
Secretaria de Sa?de	0005916	0000001	400.00	18/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005917	0000001	400.00	18/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005854	0000001	5839.18	18/10/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005830	0000001	106.00	18/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005851	0000001	160.00	18/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005852	0000001	240.00	18/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005891	0000001	1360.08	19/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005892	0000001	0.47	19/10/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005805	0000001	945.00	19/10/2018	0000000101346	02242X	000000	18.90	1	Conta Corrente	NULL
Secretaria de Administra??o	0005806	0000001	1650.00	19/10/2018	0000000101346	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005867	0000001	400.00	19/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005967	0000001	273.32	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005968	0000001	273.32	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005927	0000001	300.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005972	0000001	340.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005973	0000001	60.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005975	0000001	100.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005978	0000001	60.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005980	0000001	280.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005981	0000001	100.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005982	0000001	80.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005064	0000002	4000.00	19/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005983	0000001	100.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005986	0000001	150.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005987	0000001	200.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005988	0000001	100.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005989	0000001	100.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005990	0000001	200.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005991	0000001	230.00	19/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005992	0000001	370.00	19/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005919	0000001	100.00	19/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005920	0000001	400.00	19/10/2018	0000005000696	02242X	862174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005921	0000001	100.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005922	0000001	200.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005923	0000001	100.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005924	0000001	200.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005925	0000001	200.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005926	0000001	300.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005928	0000001	300.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005929	0000001	300.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005930	0000001	270.00	19/10/2018	0000005000696	02242X	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005853	0000001	40900.00	19/10/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005894	0000001	550.00	19/10/2018	0000000184381	02242X	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005896	0000001	954.00	19/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005897	0000001	954.00	19/10/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005898	0000001	300.00	19/10/2018	0000000184381	02242X	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005899	0000001	200.00	19/10/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005478	0000001	264.00	19/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005479	0000001	792.00	19/10/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005708	0000001	2452.00	19/10/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005536	0000001	1873.15	23/10/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006031	0000001	100.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006037	0000001	200.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006039	0000001	200.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006041	0000001	200.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006044	0000001	200.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006047	0000001	150.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006048	0000001	100.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006049	0000001	100.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006050	0000001	100.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006051	0000001	100.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006052	0000001	200.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006053	0000001	100.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006054	0000001	100.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006055	0000001	100.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006056	0000001	100.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006057	0000001	200.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006058	0000001	100.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006059	0000001	180.00	23/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005905	0000001	232.80	23/10/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005906	0000001	401.20	23/10/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005872	0000001	1719.40	23/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005590	0000001	1912.00	23/10/2018	0000005012066	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005488	0000001	70.00	23/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005935	0000001	1200.00	23/10/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005940	0000001	300.00	23/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005936	0000001	1000.00	23/10/2018	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005878	0000001	2900.00	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005888	0000001	2000.00	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005893	0000001	76.83	23/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005812	0000001	560.00	23/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005582	0000001	1710.00	23/10/2018	0000000078972	02242X	856020	85.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0005487	0000001	420.00	23/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005890	0000001	3500.00	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006032	0000001	1200.75	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006033	0000001	550.00	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006034	0000001	500.00	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006035	0000001	3519.75	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006036	0000001	798.51	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006038	0000001	1454.24	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006040	0000001	2355.00	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006042	0000001	2081.11	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006043	0000001	2973.50	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006045	0000001	725.50	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006046	0000001	5307.26	23/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006027	0000001	500.00	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006023	0000001	2500.00	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005486	0000001	2250.00	23/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005754	0000001	5463.00	23/10/2018	0000000109207	02242X	000000	231.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0005713	0000001	4347.20	23/10/2018	0000000109207	02242X	000000	86.94	1	Conta Corrente	NULL
Secretaria de Administra??o	0005933	0000001	1168.00	23/10/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005413	0000001	5500.00	23/10/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005231	0000001	1087.20	23/10/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005131	0000004	360.00	23/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005601	0000001	1327.77	23/10/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006060	0000001	278.35	23/10/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006061	0000001	37430.81	23/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005417	0000001	1360.00	23/10/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005418	0000001	1500.00	23/10/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005470	0000001	2320.00	23/10/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004891	0000001	1087.20	23/10/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006025	0000001	12030.99	24/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004822	0000001	850.00	24/10/2018	0000005000696	02242X	862208	42.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0006026	0000001	1765.93	24/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006028	0000001	1913.60	24/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006029	0000001	923.53	24/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006030	0000001	2032.50	24/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006015	0000001	406.63	24/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005934	0000001	3000.00	24/10/2018	0000005000696	02242X	862207	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006016	0000001	353.85	24/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006017	0000001	216.53	24/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006077	0000001	165.58	24/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006014	0000001	285.71	24/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006019	0000001	500.00	24/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005976	0000001	600.00	24/10/2018	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006078	0000001	1563.50	24/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006085	0000001	1873.15	24/10/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005946	0000001	790.00	24/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005974	0000001	500.00	25/10/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006085	0000002	2865.57	25/10/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006081	0000001	600.00	25/10/2018	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006018	0000001	550.00	25/10/2018	0000000184381	02242X	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006127	0000001	372.83	25/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006130	0000001	313.04	25/10/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006131	0000001	313.04	25/10/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006132	0000001	372.83	25/10/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006133	0000001	192.12	25/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006134	0000001	192.12	25/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006128	0000001	185.06	25/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006129	0000001	185.06	25/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003750	0000001	3200.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005952	0000001	100.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005964	0000001	100.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005965	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005959	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006079	0000001	496.12	25/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006080	0000001	496.12	25/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005502	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005503	0000001	100.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005504	0000001	100.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005538	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005507	0000001	400.00	25/10/2018	0000000078972	02242X	856021	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005592	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005593	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005225	0000001	100.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005295	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005158	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005159	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005160	0000001	100.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005161	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005162	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005078	0000001	100.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005079	0000001	100.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006022	0000001	1662.22	25/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006123	0000001	21996.68	25/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006124	0000001	75493.83	25/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006125	0000001	3624.77	25/10/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006126	0000001	21581.29	25/10/2018	0000000131245	02242X	000000	1934.31	1	Conta Corrente	NULL
Secretaria de Educa??o	0006136	0000001	8879.74	25/10/2018	0000000078336	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0005227	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005119	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005350	0000001	80.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005365	0000001	60.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006115	0000001	4299.47	25/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005088	0000001	70.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005089	0000001	70.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005468	0000001	70.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005469	0000001	70.00	25/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006135	0000001	14748.31	25/10/2018	0000000078336	02242X	000000	1458.66	1	Conta Corrente	NULL
Secretaria de Administra??o	0006063	0000001	29.52	26/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006067	0000001	546.59	26/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005056	0000001	2000.00	26/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005674	0000001	1000.00	26/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006084	0000001	5500.71	26/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006062	0000001	57.50	26/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006065	0000001	55.92	26/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006066	0000001	142.19	26/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006094	0000001	3840.00	26/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005726	0000004	8600.00	26/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006096	0000001	600.00	26/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004818	0000001	14980.00	26/10/2018	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006169	0000001	200.00	26/10/2018	0000005000696	02242X	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006083	0000001	5000.00	26/10/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005977	0000001	850.00	26/10/2018	0000000184381	02242X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006095	0000001	900.00	26/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006097	0000001	650.00	26/10/2018	0000000184314	02242X	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006104	0000001	3741.80	26/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006064	0000001	639.74	26/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006076	0000001	954.00	26/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005603	0000001	300.00	26/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006203	0000001	200.00	29/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006204	0000001	300.00	29/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006205	0000001	300.00	29/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006206	0000001	300.00	29/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006207	0000001	200.00	29/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006208	0000001	200.00	29/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006209	0000001	200.00	29/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005984	0000001	1200.00	29/10/2018	0000005000696	02242X	862211	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005985	0000001	1200.00	29/10/2018	0000005000696	02242X	862210	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005589	0000001	1200.00	29/10/2018	0000000078972	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005294	0000001	200.00	29/10/2018	0000000078972	02242X	856022	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005541	0000001	954.00	29/10/2018	0000000078344	02242X	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0005546	0000001	30682.15	30/10/2018	0000000109940	02242X	000000	1534.11	1	Conta Corrente	NULL
Secretaria de Educa??o	0006225	0000001	11600.00	30/10/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006226	0000001	10777.81	30/10/2018	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006291	0000001	175729.98	30/10/2018	0000000131245	02242X	000000	46744.61	1	Conta Corrente	NULL
Secretaria de Educa??o	0006292	0000001	3606.98	30/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006272	0000001	8879.74	30/10/2018	0000000078336	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0005870	0000001	790.00	30/10/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006270	0000001	23278.15	30/10/2018	0000000078336	02242X	000000	2061.15	1	Conta Corrente	NULL
Secretaria de Administra??o	0005131	0000005	720.00	30/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006202	0000001	8571.83	30/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006224	0000001	4793.03	30/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006227	0000001	0.33	30/10/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006264	0000001	18715.41	30/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006267	0000001	151818.55	30/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005937	0000001	44.13	30/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005938	0000001	159.81	30/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005939	0000001	213.59	30/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006020	0000001	1000.00	30/10/2018	0000000078972	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006212	0000001	37.91	30/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006245	0000001	80.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006258	0000001	400.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006259	0000001	200.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006276	0000001	2568.92	30/10/2018	0000000078336	02242X	000000	31.71	1	Conta Corrente	NULL
Secretaria de Sa?de	0006280	0000001	17751.36	30/10/2018	0000000078336	02242X	000000	1712.34	1	Conta Corrente	NULL
Secretaria de Sa?de	0006287	0000001	17606.65	30/10/2018	0000000078336	02242X	000000	1680.63	1	Conta Corrente	NULL
Secretaria de Sa?de	0006283	0000001	2568.92	30/10/2018	0000000078336	02242X	000000	31.71	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006223	0000001	1209.00	30/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006219	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006220	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006228	0000001	270.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006229	0000001	200.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006230	0000001	150.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006231	0000001	200.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006232	0000001	200.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006233	0000001	350.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006234	0000001	280.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006237	0000001	200.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006239	0000001	200.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006241	0000001	200.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006254	0000001	200.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006256	0000001	100.00	30/10/2018	0000005000696	02242X	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006263	0000001	954.00	30/10/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006181	0000001	954.00	30/10/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006182	0000001	954.00	30/10/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006183	0000001	954.00	30/10/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006184	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006185	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006186	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006187	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006189	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006190	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006191	0000001	500.00	30/10/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006192	0000001	800.00	30/10/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006193	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006194	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006195	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006196	0000001	500.00	30/10/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006197	0000001	1000.00	30/10/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006198	0000001	700.00	30/10/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006199	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005874	0000001	534.45	30/10/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006170	0000001	954.00	30/10/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006171	0000001	954.00	30/10/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006172	0000001	954.00	30/10/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006173	0000001	700.00	30/10/2018	0000000189502	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006174	0000001	954.00	30/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006175	0000001	1000.00	30/10/2018	000000018425X	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006176	0000001	954.00	30/10/2018	0000000184284	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006177	0000001	954.00	30/10/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006179	0000001	954.00	30/10/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003955	0000004	691.20	30/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006274	0000001	31951.94	30/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006278	0000001	9395.38	30/10/2018	0000000078336	02242X	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006281	0000001	33003.92	30/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006285	0000001	9395.38	30/10/2018	0000000078336	02242X	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006288	0000001	9.10	30/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006294	0000001	15524.05	31/10/2018	0000000191795	02242X	000000	4753.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006242	0000001	108390.50	31/10/2018	0000000191795	02242X	000000	29414.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006244	0000001	75113.47	31/10/2018	0000000191795	02242X	000000	18850.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006248	0000001	6523.63	31/10/2018	0000000191795	02242X	000000	1563.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006249	0000001	3592.91	31/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000022	0000011	154.20	31/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000021	0000013	53.35	31/10/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000380	0000009	40.60	31/10/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000008	30.45	31/10/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001400	0000008	101.50	31/10/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002757	0000003	40.60	31/10/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006188	0000001	954.00	31/10/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006314	0000001	29.05	31/10/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006317	0000001	180.75	31/10/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003391	0000006	30.45	31/10/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006152	0000001	249.12	31/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000015	0000011	50.75	31/10/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006144	0000001	77.06	31/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006214	0000001	56.11	31/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006215	0000001	107.67	31/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006217	0000001	78.45	31/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006289	0000001	2.13	31/10/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006322	0000001	529.08	31/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006328	0000001	1214.32	31/10/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002755	0000007	323.55	31/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006141	0000001	199.88	31/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000012	0000009	30.45	31/10/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000013	0000008	213.15	31/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000377	0000008	20.30	31/10/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000017	210.40	31/10/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000014	0000008	117.50	31/10/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000015	81.20	31/10/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006290	0000001	202771.73	31/10/2018	0000000131245	02242X	000000	49414.92	1	Conta Corrente	NULL
Secretaria de Educa??o	0006293	0000001	600371.55	31/10/2018	0000000131245	02242X	000000	149711.46	1	Conta Corrente	NULL
Secretaria de Educa??o	0006200	0000001	54548.46	31/10/2018	0000000189626	02242X	000000	1258.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006138	0000001	17.97	31/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006139	0000001	123.06	31/10/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000375	0000010	30.45	31/10/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003299	0000008	61.00	31/10/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006154	0000001	15972.78	01/11/2018	0000005000696	02242X	000000	2746.93	1	Conta Corrente	NULL
Secretaria de Educa??o	0006157	0000001	76957.53	01/11/2018	0000005000696	02242X	000000	16473.13	1	Conta Corrente	NULL
Secretaria de Educa??o	0006300	0000001	27344.34	01/11/2018	0000005000696	02242X	000000	6292.37	1	Conta Corrente	NULL
Secretaria de Educa??o	0006325	0000001	1300.00	01/11/2018	0000000178047	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005081	0000001	1000.00	01/11/2018	0000005000696	02242X	862209	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006146	0000001	13388.71	01/11/2018	0000005000696	02242X	000000	2844.08	1	Conta Corrente	NULL
Secretaria de Administra??o	0006168	0000001	1055.00	01/11/2018	0000005000696	02242X	000000	52.75	1	Conta Corrente	NULL
Secretaria de Administra??o	0006308	0000001	41863.65	01/11/2018	0000005000696	02242X	000000	9410.31	1	Conta Corrente	NULL
Secretaria de A??o Social	0006155	0000001	6503.82	01/11/2018	0000005000696	02242X	000000	620.58	1	Conta Corrente	NULL
Secretaria de A??o Social	0006163	0000001	39133.16	01/11/2018	0000005000696	02242X	000000	8573.47	1	Conta Corrente	NULL
Secretaria de Sa?de	0006309	0000001	30550.34	01/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006309	0000002	156478.78	01/11/2018	0000000078972	02242X	000000	48159.41	1	Conta Corrente	NULL
Secretaria de Sa?de	0006313	0000001	380.00	01/11/2018	0000000078972	02242X	856023	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006344	0000001	20111.50	01/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006345	0000001	30002.00	01/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006346	0000001	34000.00	01/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005094	0000001	3927.00	01/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006160	0000001	21579.08	01/11/2018	0000005000696	02242X	000000	4031.95	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006307	0000001	101557.47	01/11/2018	0000005000696	02242X	000000	26696.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006324	0000001	3428.43	01/11/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006333	0000001	2918.67	01/11/2018	0000005000696	02242X	000000	648.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006334	0000001	2703.66	01/11/2018	0000005000696	02242X	000000	529.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006180	0000001	954.00	01/11/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006330	0000001	69535.71	01/11/2018	0000005000696	02242X	000000	17127.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006331	0000001	61678.12	01/11/2018	0000005000696	02242X	000000	12711.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006332	0000001	25681.24	01/11/2018	0000005000696	02242X	000000	5878.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006306	0000001	43175.21	01/11/2018	0000005000696	02242X	000000	7970.54	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006335	0000001	580.00	05/11/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006314	0000002	51.95	05/11/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006337	0000001	800.00	05/11/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006337	0000002	800.00	05/11/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006337	0000003	2000.00	05/11/2018	0000000078336	02242X	000000	365.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006358	0000001	1904.32	05/11/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006359	0000001	2432.96	05/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006336	0000001	20740.29	05/11/2018	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006369	0000001	2006.84	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005882	0000001	3000.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005864	0000001	4777.58	06/11/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005834	0000001	2186.00	06/11/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005931	0000001	954.00	06/11/2018	0000005000696	02242X	862244	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0005948	0000001	2500.00	06/11/2018	0000005000696	02242X	000000	169.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0006082	0000001	80.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006383	0000001	2442.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004869	0000001	700.00	06/11/2018	0000005000696	02242X	862229	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005594	0000001	400.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005653	0000001	800.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005662	0000001	800.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005671	0000001	700.00	06/11/2018	0000005000696	02242X	862233	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005675	0000001	1000.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005803	0000001	954.00	06/11/2018	0000005000696	02242X	862243	47.70	1	Conta Corrente	NULL
Secretaria de Administra??o	0006113	0000001	70.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006114	0000001	70.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006005	0000001	600.00	06/11/2018	0000005000696	02242X	862242	30.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006008	0000001	450.00	06/11/2018	0000005000696	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0006010	0000001	550.00	06/11/2018	0000005000696	02242X	862239	27.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0006000	0000001	1000.00	06/11/2018	0000005000696	02242X	862240	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006024	0000001	450.00	06/11/2018	0000005000696	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0005131	0000006	2136.00	06/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005358	0000001	600.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005612	0000001	1440.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005614	0000001	1600.00	06/11/2018	0000005000696	02242X	862227	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005659	0000001	400.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005757	0000001	2873.16	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005763	0000001	1312.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005819	0000001	1620.00	06/11/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005821	0000001	1620.00	06/11/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005824	0000001	1620.00	06/11/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005651	0000001	400.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005717	0000002	17700.00	06/11/2018	0000005000696	02242X	000000	1454.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005881	0000001	2500.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005883	0000001	1000.00	06/11/2018	0000005000696	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005889	0000001	1700.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004287	0000001	9466.40	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005656	0000001	700.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005586	0000001	6000.00	06/11/2018	0000005000696	02242X	862221	300.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005655	0000001	2000.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005042	0000001	1900.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006361	0000001	1500.00	06/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006284	0000001	60.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006286	0000001	100.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006117	0000001	1535.87	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006282	0000001	100.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006277	0000001	60.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006279	0000001	60.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005879	0000001	1000.00	06/11/2018	0000005000696	02242X	862241	50.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005833	0000001	4186.63	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005876	0000001	1900.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005658	0000001	1360.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005762	0000001	5400.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005764	0000001	1430.27	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005993	0000001	2000.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005994	0000001	1000.00	06/11/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005995	0000001	400.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005996	0000001	1000.00	06/11/2018	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005997	0000001	2500.00	06/11/2018	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005962	0000001	60.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005963	0000001	60.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005958	0000001	60.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006003	0000001	2530.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006009	0000001	1000.00	06/11/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006011	0000001	1020.00	06/11/2018	0000005000696	02242X	000000	24.48	1	Conta Corrente	NULL
Secretaria de Sa?de	0005607	0000001	900.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005617	0000001	1440.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005666	0000001	1520.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005667	0000001	1360.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005831	0000001	1584.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005832	0000001	2401.37	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005610	0000001	1120.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005650	0000001	700.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005652	0000001	1120.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005605	0000001	1360.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005608	0000001	1280.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005611	0000001	800.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005646	0000001	500.00	06/11/2018	0000005000696	02242X	862217	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005647	0000001	429.00	06/11/2018	0000005000696	02242X	862218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005648	0000001	645.00	06/11/2018	0000005000696	02242X	862220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005619	0000001	400.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005657	0000001	1600.00	06/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006250	0000001	62260.26	06/11/2018	0000000191795	02242X	000000	9007.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006253	0000001	8232.00	06/11/2018	0000000191795	02242X	000000	836.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006255	0000001	12560.40	06/11/2018	0000000191795	02242X	000000	1587.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006257	0000001	9586.00	06/11/2018	0000000191795	02242X	000000	1873.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006246	0000001	17343.12	06/11/2018	0000000191795	02242X	000000	2604.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006243	0000001	7118.80	06/11/2018	0000000191795	02242X	000000	821.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006304	0000001	3872.00	06/11/2018	0000000191795	02242X	000000	375.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006305	0000001	3840.00	06/11/2018	0000000191795	02242X	000000	437.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006240	0000001	105847.94	06/11/2018	0000000191795	02242X	000000	21183.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005086	0000001	1095.00	06/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005866	0000001	2421.00	06/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005908	0000001	249.80	06/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005941	0000001	35799.68	06/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005942	0000001	49201.75	06/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005944	0000001	256.60	06/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004499	0000001	3960.00	06/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004357	0000001	33326.80	06/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004920	0000002	17022.44	07/11/2018	0000005000696	02242X	000000	2087.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006389	0000001	1500.00	07/11/2018	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006327	0000001	187.00	07/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005654	0000001	400.00	07/11/2018	0000005000696	02242X	862230	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005613	0000001	200.00	07/11/2018	0000005000696	02242X	862228	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006380	0000001	954.00	07/11/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Secretaria de A??o Social	0005875	0000001	1381.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005880	0000001	2000.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005618	0000001	800.00	07/11/2018	0000005000696	02242X	862225	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005540	0000001	390.00	07/11/2018	0000005000696	02242X	862247	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006004	0000001	900.00	07/11/2018	0000005000696	02242X	862236	27.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005998	0000001	1500.00	07/11/2018	0000005000696	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005663	0000001	800.00	07/11/2018	0000005000696	02242X	862232	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005755	0000001	315.00	07/11/2018	0000005000696	02242X	000000	6.30	1	Conta Corrente	NULL
Secretaria de Sa?de	0005843	0000001	136.80	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005848	0000001	57.80	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005849	0000001	245.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005869	0000001	213.30	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005871	0000001	750.50	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005873	0000001	1210.70	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005887	0000001	550.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005904	0000001	760.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006266	0000001	1450.00	07/11/2018	0000005000696	02242X	862245	72.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0005296	0000001	625.00	07/11/2018	0000005000696	02242X	000000	31.25	1	Conta Corrente	NULL
Secretaria de Sa?de	0004896	0000001	650.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006073	0000001	350.00	07/11/2018	0000005000696	02242X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006075	0000001	1000.00	07/11/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006404	0000001	405.00	07/11/2018	0000005000696	02242X	000000	8.10	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006415	0000001	615.00	07/11/2018	0000005000696	02242X	000000	12.30	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006416	0000001	164.00	07/11/2018	0000005000696	02242X	000000	3.28	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006417	0000001	570.00	07/11/2018	0000005000696	02242X	000000	11.40	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005129	0000001	3510.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005591	0000001	1300.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005808	0000001	7720.00	07/11/2018	0000005000696	02242X	862222	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005846	0000001	53.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005907	0000001	201.80	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005660	0000001	1200.00	07/11/2018	0000005000696	02242X	862224	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005291	0000001	35.00	07/11/2018	0000005000696	02242X	000000	1.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005383	0000001	390.00	07/11/2018	0000005000696	02242X	000000	19.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006363	0000001	13356.97	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005840	0000001	1360.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005845	0000001	153.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005822	0000001	1620.00	07/11/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005823	0000001	1620.00	07/11/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005820	0000001	1620.00	07/11/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005661	0000001	400.00	07/11/2018	0000005000696	02242X	862231	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005815	0000001	1620.00	07/11/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005816	0000001	1620.00	07/11/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005817	0000001	1620.00	07/11/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005818	0000001	1620.00	07/11/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0005616	0000001	700.00	07/11/2018	0000005000696	02242X	862226	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005620	0000001	600.00	07/11/2018	0000005000696	02242X	862223	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006001	0000001	1000.00	07/11/2018	0000005000696	02242X	862249	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006002	0000001	1100.00	07/11/2018	0000005000696	02242X	862248	55.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005945	0000001	1087.20	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005999	0000001	599.50	07/11/2018	0000005000696	02242X	862238	29.97	1	Conta Corrente	NULL
Secretaria de Administra??o	0005884	0000001	1000.00	07/11/2018	0000005000696	02242X	862250	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005885	0000001	600.00	07/11/2018	0000005000696	02242X	862235	24.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005901	0000001	295.40	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006012	0000001	1000.00	07/11/2018	0000005000696	02242X	862237	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006013	0000001	599.50	07/11/2018	0000005000696	02242X	862234	29.97	1	Conta Corrente	NULL
Secretaria de Administra??o	0006021	0000001	1168.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006006	0000001	1000.00	07/11/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006074	0000001	350.00	07/11/2018	0000005000696	02242X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0005844	0000001	136.80	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005902	0000001	166.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006221	0000001	2320.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005810	0000001	500.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005035	0000001	2700.00	07/11/2018	0000005000696	02242X	000000	135.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004527	0000002	835.72	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005950	0000001	2700.00	07/11/2018	0000005000696	02242X	862246	194.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0005842	0000001	1332.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005868	0000001	1517.50	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005886	0000001	2000.00	07/11/2018	0000005000696	02242X	862251	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005903	0000001	1000.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006381	0000001	350.00	07/11/2018	0000005000696	02242X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0006382	0000001	350.00	07/11/2018	0000005000696	02242X	862252	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006301	0000001	2425.80	07/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006302	0000001	2430.00	07/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006299	0000001	1288.12	07/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006137	0000001	2662.42	07/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000796	0000001	2970.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004514	0000001	831.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004502	0000001	2803.00	07/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006429	0000001	1431.00	08/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006295	0000001	13.39	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006273	0000001	1570.35	08/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006275	0000001	2382.60	08/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006339	0000001	7565.12	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006348	0000001	39.99	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006357	0000001	16091.60	08/11/2018	0000000109940	02242X	000000	691.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0005951	0000001	1150.77	08/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005956	0000001	1581.18	08/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006086	0000001	1202.13	08/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006122	0000001	1394.67	08/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006414	0000001	48938.67	08/11/2018	0000005000696	02242X	000000	3132.07	1	Conta Corrente	NULL
Secretaria de Educa??o	0006532	0000001	1087.59	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005545	0000001	3860.00	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005136	0000001	1923.70	08/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005213	0000001	3027.00	08/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006492	0000001	0.58	08/11/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006297	0000001	64.79	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006354	0000001	229.35	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006394	0000001	1200.00	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006395	0000001	2200.00	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006296	0000001	64.67	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005211	0000001	2997.60	08/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006162	0000001	60.00	08/11/2018	0000005000696	02242X	862253	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006347	0000001	96.82	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006349	0000001	198.44	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006350	0000001	99.22	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006355	0000001	114.12	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005957	0000001	60.00	08/11/2018	0000005000696	02242X	862254	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005943	0000001	595.00	08/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005949	0000001	178.50	08/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006352	0000001	105.82	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006360	0000001	37.91	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006353	0000001	105.84	08/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006413	0000001	500.00	08/11/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005532	0000001	3975.80	08/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002747	0000001	314.00	08/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006603	0000001	19091.00	09/11/2018	0000005000696	02242X	000000	3535.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006605	0000001	19088.19	09/11/2018	0000005000696	02242X	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006567	0000001	200.00	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006568	0000001	200.00	09/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006569	0000001	200.00	09/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006570	0000001	200.00	09/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006571	0000001	200.00	09/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006572	0000001	200.00	09/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006573	0000001	200.00	09/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006574	0000001	200.00	09/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006575	0000001	200.00	09/11/2018	0000005000696	02242X	862083	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006594	0000001	120.00	09/11/2018	0000005000696	02242X	862083	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006595	0000001	150.00	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006596	0000001	100.00	09/11/2018	0000005000696	02242X	862083	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006597	0000001	100.00	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006600	0000001	4271.40	09/11/2018	0000005000696	02242X	000000	1180.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006601	0000001	1200.00	09/11/2018	0000005000696	02242X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006602	0000001	3600.00	09/11/2018	0000005000696	02242X	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006614	0000001	792.00	09/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006298	0000001	496.00	09/11/2018	0000005000696	02242X	000000	9.92	1	Conta Corrente	NULL
Secretaria de A??o Social	0006161	0000001	18342.80	09/11/2018	0000005000696	02242X	000000	1488.84	1	Conta Corrente	NULL
Secretaria de A??o Social	0006164	0000001	4770.00	09/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006071	0000001	2750.00	09/11/2018	0000005000696	02242X	000000	137.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0005319	0000001	466.80	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005419	0000001	466.80	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006342	0000001	28334.70	09/11/2018	0000000078972	02242X	000000	2361.16	1	Conta Corrente	NULL
Secretaria de Sa?de	0006343	0000001	4689.60	09/11/2018	0000000078972	02242X	000000	420.16	1	Conta Corrente	NULL
Secretaria de Sa?de	0006072	0000001	2250.00	09/11/2018	0000000078972	02242X	000000	112.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0006583	0000001	170.00	09/11/2018	0000005000696	02242X	862083	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006584	0000001	25.00	09/11/2018	0000005000696	02242X	862083	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006585	0000001	150.00	09/11/2018	0000005000696	02242X	862083	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006588	0000001	185.00	09/11/2018	0000005000696	02242X	862083	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006512	0000001	1805.00	09/11/2018	0000005000696	02242X	862257	90.25	1	Conta Corrente	NULL
Secretaria de Sa?de	0005062	0000001	108.00	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005074	0000001	800.00	09/11/2018	0000000078972	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005029	0000001	1521.70	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005285	0000001	510.00	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005292	0000001	609.90	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005234	0000001	700.00	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004812	0000001	2976.00	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004690	0000001	1824.60	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004789	0000001	7444.07	09/11/2018	0000005000696	02242X	000000	158.55	1	Conta Corrente	NULL
Secretaria de Sa?de	0004590	0000001	2048.50	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004281	0000001	1292.10	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006149	0000001	21102.60	09/11/2018	0000005000696	02242X	000000	1868.41	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006406	0000001	72700.00	09/11/2018	0000005000696	02242X	000000	1454.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006495	0000001	2900.00	09/11/2018	0000005000696	02242X	862256	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005979	0000001	4534.60	09/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006158	0000001	18957.60	09/11/2018	0000005000696	02242X	000000	1516.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006159	0000001	6000.00	09/11/2018	0000005000696	02242X	000000	540.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004904	0000001	2950.00	09/11/2018	0000005000696	02242X	000000	147.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006167	0000001	14714.80	09/11/2018	0000005000696	02242X	000000	1339.14	1	Conta Corrente	NULL
Secretaria de Sa?de	0003020	0000001	469.00	09/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006148	0000001	13091.20	09/11/2018	0000005000696	02242X	000000	1068.72	1	Conta Corrente	NULL
Secretaria de Finan?as	0006493	0000001	9382.18	09/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006494	0000001	22800.84	09/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006153	0000001	14536.00	09/11/2018	0000005000696	02242X	000000	2088.79	1	Conta Corrente	NULL
Gabinete do Prefeito	0006147	0000001	19200.00	09/11/2018	0000005000696	02242X	000000	4441.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0006142	0000001	12671.85	09/11/2018	0000005000696	02242X	000000	1393.15	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000011	1034.00	09/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005415	0000001	6000.00	09/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004790	0000001	17370.23	09/11/2018	0000005000696	02242X	000000	221.97	1	Conta Corrente	NULL
Secretaria de Educa??o	0006265	0000001	2240.00	09/11/2018	0000005000696	02242X	862255	137.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0006156	0000001	79723.98	09/11/2018	0000005000696	02242X	000000	7031.05	1	Conta Corrente	NULL
Secretaria de Educa??o	0006145	0000001	40000.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006532	0000002	691.60	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006472	0000001	800.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006475	0000001	1000.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006484	0000001	800.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006644	0000001	21996.68	12/11/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006645	0000001	75840.38	12/11/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006646	0000001	3624.77	12/11/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006647	0000001	23615.45	12/11/2018	0000000131245	02242X	000000	1997.73	1	Conta Corrente	NULL
Secretaria de Educa??o	0005521	0000001	500.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006201	0000001	5500.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006463	0000001	1440.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006465	0000001	1600.00	12/11/2018	0000005000696	02242X	862260	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006481	0000001	400.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006477	0000001	2000.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006478	0000001	700.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006490	0000001	400.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005153	0000001	18721.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004183	0000001	1425.00	12/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004247	0000001	3550.00	12/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003978	0000001	1136.00	12/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004816	0000001	3550.00	12/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004810	0000001	1615.00	12/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006648	0000001	19027.10	12/11/2018	0000000078972	02242X	000000	1680.63	1	Conta Corrente	NULL
Secretaria de Sa?de	0006589	0000001	160.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006590	0000001	90.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006591	0000001	50.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006592	0000001	150.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006593	0000001	50.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006604	0000001	178.85	12/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006586	0000001	45.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006587	0000001	170.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006576	0000001	250.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006577	0000001	380.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006578	0000001	190.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006579	0000001	290.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006580	0000001	190.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006581	0000001	140.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006582	0000001	80.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006425	0000001	292.57	12/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006457	0000001	1200.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006459	0000001	900.00	12/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006467	0000001	1440.00	12/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006476	0000001	1000.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006480	0000001	1360.00	12/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006486	0000001	1520.00	12/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006487	0000001	1360.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006091	0000001	40000.00	12/11/2018	000000018330X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005623	0000001	350.00	12/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005835	0000001	727.20	12/11/2018	0000000078972	02242X	000000	14.54	1	Conta Corrente	NULL
Secretaria de Sa?de	0005814	0000001	1000.00	12/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006090	0000001	40000.00	12/11/2018	000000018330X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006461	0000001	1120.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006471	0000001	1120.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006491	0000001	700.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006565	0000001	200.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006566	0000001	200.00	12/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006479	0000001	1600.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006653	0000001	1070.11	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006468	0000001	400.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006473	0000001	300.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006458	0000001	1360.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006460	0000001	1280.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006462	0000001	800.00	12/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006407	0000001	44906.85	12/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006408	0000001	31022.15	12/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006649	0000001	9395.38	12/11/2018	0000000191795	02242X	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006650	0000001	30708.38	12/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006651	0000001	2568.92	12/11/2018	0000000191795	02242X	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006652	0000001	185.06	12/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006620	0000001	5226.13	13/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006621	0000001	6387.15	13/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006464	0000001	200.00	13/11/2018	0000005000696	02242X	862281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006474	0000001	400.00	13/11/2018	0000005000696	02242X	862259	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006431	0000001	20.58	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006496	0000001	37.91	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006427	0000001	76.83	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005966	0000001	350.00	13/11/2018	0000000078972	02242X	856029	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005649	0000001	1000.00	13/11/2018	0000000078972	02242X	856028	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006498	0000001	105.65	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006485	0000001	800.00	13/11/2018	0000000078972	02242X	856026	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006469	0000001	800.00	13/11/2018	0000000078972	02242X	856027	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006430	0000001	160.07	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006441	0000001	350.00	13/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006384	0000001	180.00	13/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006351	0000001	62.77	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006421	0000001	87.50	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006422	0000001	17.72	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006428	0000001	39.71	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006482	0000001	1200.00	13/11/2018	0000005000696	02242X	862282	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006488	0000001	880.00	13/11/2018	0000005000696	02242X	862285	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006432	0000001	77.06	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005595	0000001	7200.00	13/11/2018	0000005000696	02242X	862289	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006423	0000001	36.30	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006424	0000001	56.54	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006483	0000001	400.00	13/11/2018	0000005000696	02242X	862283	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006529	0000001	1350.00	13/11/2018	0000000101346	02242X	000000	27.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006530	0000001	570.00	13/11/2018	0000000101346	02242X	000000	11.40	1	Conta Corrente	NULL
Secretaria de Administra??o	0006551	0000001	1620.00	13/11/2018	0000000101346	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0006553	0000001	1620.00	13/11/2018	0000000101346	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0006557	0000001	1620.00	13/11/2018	0000000101346	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0006558	0000001	1620.00	13/11/2018	0000000101346	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0006466	0000001	700.00	13/11/2018	0000005000696	02242X	862286	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006470	0000001	600.00	13/11/2018	0000005000696	02242X	862287	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006449	0000001	1620.00	13/11/2018	0000000101346	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0006426	0000001	67.65	13/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006443	0000001	1620.00	13/11/2018	0000000101346	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0006444	0000001	1620.00	13/11/2018	0000000101346	02242X	000000	48.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0006611	0000001	1500.00	13/11/2018	0000005000696	02242X	862290	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005828	0000001	1050.00	13/11/2018	0000005000696	02242X	862288	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006489	0000001	700.00	13/11/2018	0000005000696	02242X	862284	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006610	0000001	1500.00	13/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006618	0000001	6900.92	13/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006606	0000001	1431.00	13/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006673	0000001	954.00	13/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004506	0000001	2400.00	13/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006622	0000001	209.96	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006623	0000001	47.31	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006627	0000001	55.08	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006624	0000001	2350.40	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006632	0000001	60.00	14/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006661	0000001	1884.59	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006451	0000001	1620.00	14/11/2018	0000005000696	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0006442	0000001	1620.00	14/11/2018	0000000101346	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0006419	0000001	160.00	14/11/2018	0000000133523	02242X	000000	3.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0005724	0000001	3023.96	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006562	0000001	1620.00	14/11/2018	0000000101346	02242X	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administra??o	0006616	0000001	2460.01	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006629	0000001	1313.68	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006403	0000001	3000.00	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005725	0000001	200.89	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005726	0000005	13400.00	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006628	0000001	4690.65	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004992	0000001	3446.27	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006612	0000001	1357.42	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006626	0000001	901.43	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006338	0000001	1912.00	14/11/2018	0000005000696	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005722	0000001	1987.86	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006366	0000001	60.00	14/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006367	0000001	100.00	14/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006340	0000001	36.00	14/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006374	0000001	2800.00	14/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006379	0000001	100.00	14/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006434	0000001	100.00	14/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006435	0000001	100.00	14/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006436	0000001	100.00	14/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006420	0000001	680.00	14/11/2018	0000000133523	02242X	000000	13.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0006637	0000001	60.00	14/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005971	0000001	250.00	14/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006643	0000001	38.72	14/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006418	0000001	100.00	14/11/2018	0000000133523	02242X	000000	2.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0005768	0000001	2368.65	14/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006502	0000001	106.00	14/11/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006509	0000001	111.60	14/11/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006510	0000001	42.40	14/11/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006511	0000001	244.20	14/11/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006522	0000001	1170.00	16/11/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006523	0000001	1950.00	16/11/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006608	0000001	300.00	16/11/2018	0000000189502	02242X	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006638	0000001	1500.00	16/11/2018	0000000189502	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006598	0000001	500.00	16/11/2018	0000000189502	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006599	0000001	200.00	16/11/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005769	0000001	18644.93	16/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005804	0000001	2100.00	16/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006370	0000001	22307.60	16/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006116	0000001	1662.70	16/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006118	0000001	260.00	16/11/2018	0000005000696	02242X	000000	13.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006088	0000001	3458.89	16/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006405	0000001	2240.00	16/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006396	0000001	770.00	16/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006397	0000001	1218.00	16/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006341	0000001	3998.40	16/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006402	0000001	195.00	16/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006439	0000001	800.00	19/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006268	0000001	1500.00	19/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006682	0000001	1200.00	19/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005505	0000001	500.00	19/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006513	0000001	900.00	19/11/2018	0000005000696	02242X	862258	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006433	0000001	150.00	19/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006693	0000001	954.00	19/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006716	0000001	1000.00	19/11/2018	0000000133523	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006720	0000001	481.42	20/11/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006753	0000001	264.00	20/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006754	0000001	792.00	20/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006681	0000001	577.50	20/11/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006690	0000001	252.50	20/11/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006708	0000001	353.50	20/11/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006311	0000001	954.00	20/11/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006677	0000001	277.50	20/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006678	0000001	697.50	20/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006679	0000001	1582.50	20/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006695	0000001	3854.17	20/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006319	0000001	18157.19	20/11/2018	0000000191795	02242X	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006320	0000001	29309.17	20/11/2018	0000000191795	02242X	000000	3308.50	1	Conta Corrente	NULL
Secretaria de A??o Social	0006698	0000001	479.36	20/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006683	0000001	517.50	20/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006446	0000001	1140.00	20/11/2018	0000000078972	02242X	000000	34.20	1	Conta Corrente	NULL
Secretaria de Sa?de	0006393	0000001	5137.20	20/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006535	0000001	2900.00	20/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006316	0000001	7265.34	20/11/2018	0000000078972	02242X	000000	221.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0006676	0000001	210.00	20/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006697	0000001	350.00	20/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006703	0000001	479.36	20/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006725	0000001	1700.00	20/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006686	0000001	307.50	20/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006538	0000001	2500.00	20/11/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006087	0000001	8323.00	20/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005132	0000003	4207.01	20/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006675	0000001	45.00	20/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003739	0000002	1250.00	20/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006269	0000001	1360.00	20/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006445	0000001	440.00	20/11/2018	0000000101346	02242X	000000	22.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005131	0000007	1608.00	20/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006685	0000001	735.00	20/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006726	0000001	320.00	20/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000155	0000011	1000.00	20/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006728	0000001	1894.69	20/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006729	0000001	0.67	20/11/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006684	0000001	547.50	20/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006696	0000001	7701.45	20/11/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006701	0000001	479.36	20/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006547	0000001	3500.00	20/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006518	0000001	33911.85	20/11/2018	0000000109207	02242X	000000	1695.59	1	Conta Corrente	NULL
Secretaria de Educa??o	0006524	0000001	6499.40	20/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006385	0000001	4804.80	20/11/2018	0000000109207	02242X	000000	96.10	1	Conta Corrente	NULL
Secretaria de Educa??o	0006373	0000001	6373.50	20/11/2018	0000000109207	02242X	000000	269.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0006375	0000001	4912.95	20/11/2018	0000000109207	02242X	000000	50.95	1	Conta Corrente	NULL
Secretaria de Educa??o	0006121	0000001	1086.98	20/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006399	0000001	3249.00	21/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006670	0000001	273.10	21/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006671	0000001	273.10	21/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006734	0000001	86.08	21/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006736	0000001	3100.00	21/11/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006560	0000001	1000.00	21/11/2018	0000000101346	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006448	0000001	1100.00	21/11/2018	0000000101346	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006556	0000001	1000.00	21/11/2018	0000000101346	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006525	0000001	800.00	21/11/2018	0000000101346	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006527	0000001	800.00	21/11/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006528	0000001	800.00	21/11/2018	0000000078344	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006540	0000001	1000.00	21/11/2018	0000000101346	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006526	0000001	800.00	21/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006663	0000001	120.55	21/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006730	0000001	130.00	21/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006828	0000001	200.00	21/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006832	0000001	200.00	21/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006702	0000001	450.00	21/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006724	0000001	600.00	21/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006699	0000001	130.00	21/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006668	0000001	348.03	21/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006669	0000001	350.70	21/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006617	0000001	10000.00	21/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006544	0000001	550.00	21/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006545	0000001	2000.00	21/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006731	0000001	877.50	21/11/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006711	0000001	917.27	21/11/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006712	0000001	458.52	21/11/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006365	0000001	500.00	21/11/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006835	0000001	250.00	21/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006787	0000001	919.00	22/11/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006869	0000001	150.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006870	0000001	200.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006871	0000001	200.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006872	0000001	200.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006873	0000001	300.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006877	0000001	300.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006878	0000001	300.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006879	0000001	200.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006881	0000001	200.00	22/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006882	0000001	100.00	22/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006883	0000001	200.00	22/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006723	0000001	4506.40	22/11/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006863	0000001	7605.27	22/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006456	0000001	1000.00	22/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006617	0000002	6777.42	22/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006654	0000001	259.31	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006689	0000001	76.83	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006874	0000001	160.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006875	0000001	240.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006876	0000001	50.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006880	0000001	200.00	22/11/2018	0000005000696	02242X	862291	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006884	0000001	95.00	22/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006788	0000001	500.00	22/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006717	0000001	147.41	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006687	0000001	37.91	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006615	0000001	14000.00	22/11/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006688	0000001	67.65	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006706	0000001	67.65	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006534	0000001	450.00	22/11/2018	0000000101346	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0006519	0000001	140.00	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006520	0000001	120.00	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006705	0000001	57.47	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006707	0000001	386.12	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006718	0000001	127.63	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006864	0000001	37430.81	22/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006745	0000001	164.84	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006746	0000001	17.13	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006862	0000001	410.00	22/11/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006719	0000001	11.90	22/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006815	0000001	1200.00	23/11/2018	0000005000696	02242X	862293	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006817	0000001	1200.00	23/11/2018	0000005000696	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006860	0000001	4000.00	23/11/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006861	0000001	1800.00	23/11/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006841	0000001	19089.62	23/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006561	0000001	550.00	23/11/2018	0000000101346	02242X	854429	27.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0006564	0000001	599.50	23/11/2018	0000005000696	02242X	854427	29.97	1	Conta Corrente	NULL
Secretaria de Administra??o	0006541	0000001	1000.00	23/11/2018	0000000101346	02242X	854422	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006542	0000001	600.00	23/11/2018	0000000101346	02242X	854426	24.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006559	0000001	600.00	23/11/2018	0000000101346	02242X	854428	30.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006859	0000001	1900.00	23/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006609	0000001	500.00	23/11/2018	0000000101346	02242X	854425	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006897	0000001	250.00	23/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006898	0000001	250.00	23/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006904	0000001	200.00	23/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006905	0000001	130.00	23/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006704	0000001	1000.00	23/11/2018	0000000078972	02242X	856030	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006680	0000001	210.00	23/11/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006762	0000001	954.00	23/11/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006899	0000001	200.00	23/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006900	0000001	200.00	23/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006901	0000001	100.00	23/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006902	0000001	165.00	23/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006903	0000001	170.00	23/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006840	0000001	1500.00	23/11/2018	0000000189502	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006907	0000001	300.00	26/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006908	0000001	150.00	26/11/2018	0000005000696	02242X	862292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006909	0000001	150.00	26/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006910	0000001	200.00	26/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006911	0000001	150.00	26/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006912	0000001	150.00	26/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006913	0000001	150.00	26/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006914	0000001	100.00	26/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006915	0000001	100.00	26/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006916	0000001	100.00	26/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006921	0000001	500.00	26/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006922	0000001	300.00	26/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006794	0000001	224.29	26/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006795	0000001	82.10	26/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006886	0000001	66.41	26/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006391	0000001	1000.00	26/11/2018	0000000078344	02242X	000000	42.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006842	0000001	64.62	26/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006844	0000001	52.16	26/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006848	0000001	17.26	26/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006852	0000001	8000.00	26/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006070	0000001	1000.00	26/11/2018	0000000078344	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006101	0000001	6000.00	26/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006845	0000001	285.71	26/11/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006563	0000001	1000.00	26/11/2018	0000000101346	02242X	854424	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006889	0000001	160.00	26/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006917	0000001	304.03	26/11/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006846	0000001	153.75	26/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006847	0000001	106.65	26/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006895	0000001	6071.98	26/11/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006918	0000001	1860.00	27/11/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006856	0000001	1335.17	27/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006857	0000001	1265.40	27/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006747	0000001	2030.00	27/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006791	0000001	2817.10	27/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006792	0000001	2450.60	27/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006802	0000001	2054.50	27/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006807	0000001	1406.20	27/11/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006722	0000001	42844.67	27/11/2018	0000005000696	02242X	000000	856.90	1	Conta Corrente	NULL
Secretaria de Educa??o	0006655	0000001	600.00	27/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006437	0000001	954.00	27/11/2018	0000005000696	02242X	862295	47.70	1	Conta Corrente	NULL
Secretaria de Administra??o	0006843	0000001	484.65	27/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006953	0000001	2000.00	27/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006748	0000001	220.00	27/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006749	0000001	70.00	27/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006700	0000001	180.00	27/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005622	0000001	954.00	27/11/2018	0000005000696	02242X	862296	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006919	0000001	2000.00	27/11/2018	0000005000696	02242X	862294	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006954	0000001	490.00	27/11/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006906	0000001	1600.00	27/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006739	0000001	2368.00	27/11/2018	0000000184349	02242X	000000	47.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006924	0000001	28499.08	27/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006750	0000001	560.00	27/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006808	0000001	1161.30	27/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006820	0000001	442.40	27/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006514	0000001	1030.02	27/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006515	0000001	1912.27	27/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006516	0000001	1401.77	27/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006517	0000001	1470.66	27/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006955	0000001	150.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006956	0000001	150.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006957	0000001	100.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006960	0000001	100.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006962	0000001	100.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006967	0000001	150.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006968	0000001	150.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006970	0000001	150.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006971	0000001	200.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006972	0000001	100.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006974	0000001	150.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006977	0000001	100.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006978	0000001	100.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006980	0000001	100.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006947	0000001	380.00	28/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006975	0000001	320.00	28/11/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006926	0000001	95.33	28/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006927	0000001	138.57	28/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006934	0000001	57.73	28/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006938	0000001	106.16	28/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006672	0000001	418.60	28/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006995	0000001	23430.93	28/11/2018	0000000078336	02242X	000000	2124.75	1	Conta Corrente	NULL
Secretaria de Administra??o	0006890	0000001	265.00	28/11/2018	0000000078344	02242X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Administra??o	0006928	0000001	15.77	28/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006929	0000001	182.74	28/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006937	0000001	322.74	28/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006555	0000001	1000.00	28/11/2018	0000000101346	02242X	854423	50.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006438	0000001	400.00	28/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006931	0000001	493.77	28/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006994	0000001	8879.74	28/11/2018	0000000078336	02242X	000000	253.68	1	Conta Corrente	NULL
Secretaria de Finan?as	0006932	0000001	250.00	28/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006993	0000001	131470.53	28/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006993	0000002	47124.28	28/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006993	0000003	21558.85	28/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006996	0000001	47.93	29/11/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006945	0000001	938.00	29/11/2018	0000005000696	02242X	862300	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006946	0000001	996.00	29/11/2018	0000005000696	02242X	862299	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006923	0000001	800.00	29/11/2018	0000005000696	02242X	862297	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006166	0000001	760.00	29/11/2018	0000000078972	02242X	856032	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007041	0000001	3500.00	29/11/2018	0000005000696	02242X	862301	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005064	0000003	1800.00	29/11/2018	0000005000696	02242X	000000	419.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004653	0000001	7500.00	29/11/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007046	0000001	25759.84	30/11/2018	0000000191795	02242X	000000	6565.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007047	0000001	2568.92	30/11/2018	0000000191795	02242X	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007050	0000001	9416.87	30/11/2018	0000000191795	02242X	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007064	0000001	78.65	30/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007035	0000001	140796.17	30/11/2018	0000000191795	02242X	000000	29843.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007037	0000001	75113.47	30/11/2018	0000000191795	02242X	000000	19246.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007040	0000001	66933.13	30/11/2018	0000000191795	02242X	000000	18317.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007042	0000001	6523.63	30/11/2018	0000000191795	02242X	000000	1563.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007043	0000001	19869.93	30/11/2018	0000000191795	02242X	000000	4765.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000009	20.30	30/11/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000382	0000007	30.45	30/11/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001400	0000009	82.25	30/11/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007031	0000001	2918.67	30/11/2018	0000000184314	02242X	000000	648.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007054	0000001	2703.66	30/11/2018	0000000184284	02242X	000000	529.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007072	0000001	9.10	30/11/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006317	0000002	10.15	30/11/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006314	0000003	2.30	30/11/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003391	0000007	20.30	30/11/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007007	0000001	19257.09	30/11/2018	0000005000696	02242X	000000	3898.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006969	0000001	101829.97	30/11/2018	0000005000696	02242X	000000	26940.34	1	Conta Corrente	NULL
Secretaria de Sa?de	0006896	0000001	360.00	30/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007009	0000001	37556.17	30/11/2018	0000005000696	02242X	000000	8100.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000015	0000012	256.30	30/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006979	0000001	62196.42	30/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006979	0000002	141719.29	30/11/2018	0000000078972	02242X	000000	52431.63	1	Conta Corrente	NULL
Secretaria de Sa?de	0007058	0000001	2800.00	30/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007059	0000001	2800.00	30/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007060	0000001	2800.00	30/11/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007061	0000001	2800.00	30/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006985	0000001	200817.60	30/11/2018	0000000131245	02242X	000000	49035.57	1	Conta Corrente	NULL
Secretaria de Educa??o	0006988	0000001	65238.17	30/11/2018	0000005000696	02242X	000000	14173.83	1	Conta Corrente	NULL
Secretaria de Educa??o	0007020	0000001	182612.51	30/11/2018	0000000131245	02242X	000000	45241.97	1	Conta Corrente	NULL
Secretaria de Educa??o	0007021	0000001	633702.44	30/11/2018	0000000131245	02242X	000000	151944.32	1	Conta Corrente	NULL
Secretaria de Educa??o	0007023	0000001	27344.34	30/11/2018	0000000131245	02242X	000000	6292.37	1	Conta Corrente	NULL
Secretaria de Educa??o	0007026	0000001	244.97	30/11/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007028	0000001	244.97	30/11/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007206	0000001	101.50	30/11/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007015	0000001	4527.43	30/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007016	0000001	18715.41	30/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007017	0000001	2.13	30/11/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007018	0000001	0.21	30/11/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000375	0000011	81.20	30/11/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006982	0000001	14682.48	30/11/2018	0000005000696	02242X	000000	3380.48	1	Conta Corrente	NULL
Secretaria de Educa??o	0003299	0000009	51.00	30/11/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005473	0000002	22575.45	30/11/2018	0000005000696	02242X	000000	507.36	1	Conta Corrente	NULL
Secretaria de Administra??o	0006564	0000002	569.53	30/11/2018	0000000101346	02242X	854427	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006667	0000001	548.38	30/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006965	0000001	44350.89	30/11/2018	0000005000696	02242X	000000	9410.31	1	Conta Corrente	NULL
Secretaria de Finan?as	0000013	0000009	111.65	30/11/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000012	0000010	60.90	30/11/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000018	134.40	30/11/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000377	0000009	60.90	30/11/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002755	0000008	1035.30	30/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002755	0000009	4.60	30/11/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000374	0000002	10.15	30/11/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006961	0000001	13388.71	30/11/2018	0000005000696	02242X	000000	2844.08	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000016	172.55	30/11/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007076	0000001	2508.00	03/12/2018	0000000109207	02242X	000000	170.70	1	Conta Corrente	NULL
Secretaria de Sa?de	0006920	0000001	180.00	03/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006387	0000001	2410.00	03/12/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006388	0000001	804.00	03/12/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006763	0000001	1000.00	03/12/2018	000000018425X	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006764	0000001	954.00	03/12/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007055	0000001	570.00	03/12/2018	0000000189502	02242X	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007012	0000001	660.00	03/12/2018	0000000184314	02242X	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007013	0000001	570.00	03/12/2018	0000000189502	02242X	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006833	0000001	954.00	03/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006834	0000001	954.00	03/12/2018	0000000184284	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006766	0000001	954.00	03/12/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006767	0000001	954.00	03/12/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006768	0000001	954.00	03/12/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006759	0000001	954.00	03/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006760	0000001	954.00	03/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006761	0000001	954.00	04/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006836	0000001	954.00	04/12/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006837	0000001	954.00	04/12/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006838	0000001	954.00	04/12/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006839	0000001	954.00	04/12/2018	0000000192007	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007011	0000001	1000.00	04/12/2018	0000000184314	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007087	0000001	262.00	04/12/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007091	0000001	1600.00	04/12/2018	0000000192007	02242X	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007092	0000001	1120.00	04/12/2018	0000000184349	02242X	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007052	0000001	1027.30	04/12/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006765	0000001	954.00	04/12/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006757	0000001	954.00	04/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006758	0000001	954.00	04/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Secretaria de Finan?as	0007104	0000001	102.87	04/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007105	0000001	8657.47	04/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007106	0000001	2457.05	04/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007107	0000001	22.46	04/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007109	0000001	221.00	04/12/2018	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007110	0000001	460.81	04/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006981	0000001	14232.00	05/12/2018	0000005000696	02242X	000000	2104.01	1	Conta Corrente	NULL
Secretaria de Educa??o	0007082	0000001	1300.00	05/12/2018	0000005000696	02242X	862305	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007111	0000001	493.77	05/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006963	0000001	19200.00	05/12/2018	0000005000696	02242X	000000	4441.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0006958	0000001	12671.85	05/12/2018	0000005000696	02242X	000000	1393.15	1	Conta Corrente	NULL
Secretaria de Administra??o	0006554	0000001	599.50	05/12/2018	0000005000696	02242X	862303	29.97	1	Conta Corrente	NULL
Secretaria de Sa?de	0006891	0000001	1000.00	05/12/2018	0000005000696	02242X	862304	50.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006641	0000001	150.00	05/12/2018	0000000078972	02242X	856031	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007077	0000001	259.37	05/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007078	0000001	161.41	05/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006998	0000001	1866.00	05/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007095	0000001	143.74	05/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007010	0000001	4770.00	05/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007094	0000001	76.83	05/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007096	0000001	106.33	05/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007097	0000001	64.71	05/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006713	0000001	744.73	05/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006714	0000001	2665.47	05/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007098	0000001	68.57	05/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005587	0000001	2400.00	05/12/2018	0000005000696	02242X	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007032	0000001	3600.00	05/12/2018	0000000192007	02242X	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007029	0000001	1200.00	05/12/2018	0000005000696	02242X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007030	0000001	4735.80	05/12/2018	0000005000696	02242X	000000	1180.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007045	0000001	59318.30	05/12/2018	0000000191795	02242X	000000	12504.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006378	0000001	8110.00	05/12/2018	0000000191833	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006992	0000001	44031.05	05/12/2018	0000000191795	02242X	000000	7309.54	1	Conta Corrente	NULL
Secretaria de Administra??o	0007079	0000001	3600.00	06/12/2018	0000005000696	02242X	000000	365.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007156	0000001	228.29	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007161	0000001	2145.00	07/12/2018	0000000078344	02242X	000000	42.90	1	Conta Corrente	NULL
Secretaria de Educa??o	0007159	0000001	25084.84	07/12/2018	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006656	0000001	26029.10	07/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006657	0000001	5850.00	07/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007205	0000001	8305.37	07/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007209	0000001	8305.37	07/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007160	0000001	4556.79	07/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007126	0000001	34.26	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007127	0000001	50.25	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007157	0000001	1200.00	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006852	0000002	13746.73	07/12/2018	0000005000696	02242X	000000	434.93	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007124	0000001	48.90	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007128	0000001	18.20	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007129	0000001	75.12	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007153	0000001	68.13	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007135	0000001	75.97	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007122	0000001	80.00	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007125	0000001	38.74	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007133	0000001	77.49	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007134	0000001	182.15	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007136	0000001	4.36	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007154	0000001	195.35	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007155	0000001	109.48	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007162	0000001	1815.00	07/12/2018	0000000078344	02242X	000000	36.30	1	Conta Corrente	NULL
Secretaria de Sa?de	0007203	0000001	38.86	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005969	0000001	320.00	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007204	0000001	40.26	07/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007187	0000001	1000.00	10/12/2018	0000000189502	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007191	0000001	900.00	10/12/2018	0000000184349	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007192	0000001	4328.12	10/12/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007034	0000001	7118.80	10/12/2018	0000000191795	02242X	000000	821.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006989	0000001	3872.00	10/12/2018	0000000191795	02242X	000000	375.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006991	0000001	3840.00	10/12/2018	0000000191795	02242X	000000	437.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007049	0000001	8232.00	10/12/2018	0000000191795	02242X	000000	836.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007051	0000001	12760.40	10/12/2018	0000000191795	02242X	000000	1635.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007053	0000001	9586.00	10/12/2018	0000000191795	02242X	000000	1873.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007044	0000001	51983.69	10/12/2018	0000000191795	02242X	000000	7120.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007039	0000001	15782.58	10/12/2018	0000000191795	02242X	000000	1894.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007036	0000001	95269.56	10/12/2018	0000000191795	02242X	000000	21270.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0005774	0000001	4580.00	10/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006803	0000001	1900.00	10/12/2018	0000000078972	02242X	856033	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006976	0000001	20944.60	10/12/2018	0000000078972	02242X	000000	7722.17	1	Conta Corrente	NULL
Secretaria de Sa?de	0007214	0000001	3000.00	10/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006973	0000001	28334.70	10/12/2018	0000000078972	02242X	000000	2361.16	1	Conta Corrente	NULL
Secretaria de A??o Social	0006983	0000001	6503.82	10/12/2018	0000005000696	02242X	000000	620.58	1	Conta Corrente	NULL
Secretaria de A??o Social	0007008	0000001	18342.80	10/12/2018	0000005000696	02242X	000000	1488.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006966	0000001	22247.40	10/12/2018	0000005000696	02242X	000000	1959.99	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007027	0000001	14714.80	10/12/2018	0000005000696	02242X	000000	1339.14	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006784	0000001	4000.00	10/12/2018	0000000101346	02242X	854430	80.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007005	0000001	19057.60	10/12/2018	0000005000696	02242X	000000	1524.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007006	0000001	6000.00	10/12/2018	0000005000696	02242X	000000	540.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007171	0000001	8563.90	10/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007172	0000001	22872.94	10/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007173	0000001	0.10	10/12/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007216	0000001	1431.00	10/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007218	0000001	1431.00	10/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007219	0000001	954.00	10/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006990	0000001	850.00	10/12/2018	0000005000696	02242X	862302	42.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0006987	0000001	80677.98	10/12/2018	0000005000696	02242X	000000	7218.42	1	Conta Corrente	NULL
Secretaria de Educa??o	0006318	0000001	17539.28	10/12/2018	0000005000696	02242X	000000	221.97	1	Conta Corrente	NULL
Secretaria de Educa??o	0007158	0000001	11750.00	10/12/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007221	0000001	21187.12	10/12/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007223	0000001	75867.45	10/12/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007224	0000001	3624.77	10/12/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007226	0000001	23306.29	10/12/2018	0000000131245	02242X	000000	1934.31	1	Conta Corrente	NULL
Secretaria de Administra??o	0007176	0000001	2200.00	10/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007177	0000001	1200.00	10/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007229	0000001	319.00	10/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006964	0000001	12936.20	10/12/2018	0000005000696	02242X	000000	1056.32	1	Conta Corrente	NULL
Secretaria de Administra??o	0006315	0000001	2318.88	10/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000012	715.00	10/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005131	0000008	1960.00	11/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007190	0000001	1600.00	11/12/2018	0000005000696	02242X	862311	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007201	0000001	79.37	11/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007167	0000001	13.45	11/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007186	0000001	54344.53	11/12/2018	0000000189626	02242X	000000	1618.90	1	Conta Corrente	NULL
Secretaria de Educa??o	0003299	0000010	61.00	11/12/2018	0000000061913	026550	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006694	0000001	20859.00	11/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007202	0000001	37.91	11/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007200	0000001	67.65	11/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007198	0000001	38.91	11/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007165	0000001	37.54	11/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007166	0000001	28.91	11/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007132	0000001	81.24	11/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007199	0000001	119.06	11/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007253	0000001	80.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007257	0000001	270.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007266	0000001	100.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007197	0000001	1627.85	11/12/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007254	0000001	300.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007255	0000001	300.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007256	0000001	200.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007258	0000001	300.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007260	0000001	200.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007261	0000001	200.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007264	0000001	75.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007265	0000001	200.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007211	0000001	280.00	11/12/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007213	0000001	1500.00	11/12/2018	0000000184284	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007215	0000001	2000.00	11/12/2018	0000000189502	02242X	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007217	0000001	723.00	11/12/2018	0000000192007	02242X	000000	36.15	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007241	0000001	70.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007245	0000001	200.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007249	0000001	200.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007251	0000001	300.00	11/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007279	0000001	150.00	12/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007280	0000001	200.00	12/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007281	0000001	150.00	12/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007282	0000001	300.00	12/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007283	0000001	200.00	12/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007284	0000001	185.00	12/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007287	0000001	200.00	12/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007327	0000001	1093.50	13/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007347	0000001	1244.85	13/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007375	0000001	300.00	13/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007377	0000001	300.00	13/12/2018	0000005000696	02242X	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007378	0000001	200.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007379	0000001	300.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007380	0000001	200.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007383	0000001	300.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007384	0000001	200.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007386	0000001	200.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007387	0000001	300.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007388	0000001	300.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007389	0000001	100.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007390	0000001	300.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007391	0000001	300.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007393	0000001	200.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007394	0000001	300.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0006531	0000001	1497.90	13/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007382	0000001	200.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007385	0000001	150.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007392	0000001	150.00	13/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007182	0000001	450.00	13/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0006851	0000001	320.00	13/12/2018	0000000101346	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006853	0000001	1060.00	13/12/2018	0000000078972	02242X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006854	0000001	480.00	13/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006798	0000001	4525.85	13/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006521	0000001	998.25	13/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007137	0000001	1912.00	13/12/2018	0000000078344	02242X	000000	95.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007285	0000001	25000.00	13/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006939	0000001	1360.00	13/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007188	0000001	1040.00	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007189	0000001	1068.00	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006997	0000001	10565.05	13/12/2018	0000000710010	003987	900037	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007000	0000001	3000.00	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007001	0000001	1199.50	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007002	0000001	1608.45	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007003	0000001	1739.26	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007004	0000001	1081.60	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007084	0000001	920.55	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007316	0000001	5518.29	13/12/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007317	0000001	5049.21	13/12/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007318	0000001	2432.12	13/12/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007345	0000001	3415.40	13/12/2018	0000000710010	003987	900039	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007346	0000001	6533.50	13/12/2018	0000000710010	003987	900038	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006893	0000001	2599.20	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007371	0000001	4000.00	13/12/2018	0000000710010	003987	900034	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007372	0000001	2500.00	13/12/2018	0000000710010	003987	900036	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007373	0000001	4784.69	13/12/2018	0000000710010	003987	900035	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007374	0000001	2592.92	13/12/2018	0000000710010	003987	900033	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007376	0000001	3060.67	13/12/2018	0000000710010	003987	900031	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007381	0000001	3479.26	13/12/2018	0000000710010	003987	900032	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006943	0000001	1228.25	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006925	0000001	1000.00	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006809	0000001	2038.40	13/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006855	0000001	719.40	13/12/2018	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006850	0000001	340.00	13/12/2018	0000000101346	02242X	000000	17.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007396	0000001	60000.00	14/12/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007431	0000001	2994.00	14/12/2018	0000000710010	003987	900050	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007310	0000001	101956.83	14/12/2018	0000005000696	02242X	000000	21655.95	1	Conta Corrente	NULL
Secretaria de Educa??o	0007311	0000001	577220.20	14/12/2018	0000005000696	02242X	000000	76345.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0007312	0000001	26285.48	14/12/2018	0000005000696	02242X	000000	3319.90	1	Conta Corrente	NULL
Secretaria de Educa??o	0007242	0000001	2636.38	14/12/2018	0000000710010	003987	900041	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007243	0000001	2323.47	14/12/2018	0000000710010	003987	900042	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007244	0000001	2177.50	14/12/2018	0000000710010	003987	900043	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007300	0000001	173322.50	14/12/2018	0000005000696	02242X	000000	19757.98	1	Conta Corrente	NULL
Secretaria de Educa??o	0007195	0000001	1999.87	14/12/2018	0000000058068	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007296	0000001	12579.73	14/12/2018	0000005000696	02242X	000000	1221.04	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007328	0000001	2980.00	14/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005526	0000001	450.00	14/12/2018	0000000101346	02242X	854431	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007302	0000001	17521.38	14/12/2018	0000005000696	02242X	000000	2003.25	1	Conta Corrente	NULL
Secretaria de A??o Social	0007298	0000001	6142.50	14/12/2018	0000005000696	02242X	000000	491.36	1	Conta Corrente	NULL
Secretaria de A??o Social	0007305	0000001	3577.50	14/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007295	0000001	120392.92	14/12/2018	0000005000696	02242X	000000	23702.45	1	Conta Corrente	NULL
Secretaria de Sa?de	0007295	0000002	50000.00	14/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007315	0000001	106287.63	14/12/2018	0000000191795	02242X	000000	11691.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007319	0000001	72632.49	14/12/2018	0000000191795	02242X	000000	12551.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007320	0000001	68153.47	14/12/2018	0000000191795	02242X	000000	11146.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007322	0000001	15894.96	14/12/2018	0000000191795	02242X	000000	1748.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007323	0000001	39541.77	14/12/2018	0000000191795	02242X	000000	4386.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007397	0000001	6046.63	14/12/2018	0000005000696	02242X	000000	665.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007398	0000001	24489.46	14/12/2018	0000005000696	02242X	000000	3292.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007399	0000001	42353.34	14/12/2018	0000005000696	02242X	000000	5856.56	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007252	0000001	168.32	17/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007248	0000001	543.41	17/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007359	0000001	1012.95	17/12/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007448	0000001	200.00	17/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007449	0000001	50.00	17/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007451	0000001	100.00	17/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007469	0000001	240.00	17/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007250	0000001	76.83	17/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007408	0000001	105.82	17/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007409	0000001	138.59	17/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006211	0000001	172.01	17/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007401	0000001	1400.00	17/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007425	0000001	165.88	17/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007247	0000001	218.62	17/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007354	0000001	5823.30	17/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007363	0000001	1500.00	17/12/2018	0000000710010	003987	900044	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007435	0000001	755.93	17/12/2018	0000000710010	003987	900049	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006866	0000001	1398.00	17/12/2018	0000000710010	003987	900045	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006867	0000001	2994.00	17/12/2018	0000000710010	003987	900048	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006868	0000001	5370.00	17/12/2018	0000000710010	003987	900046	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006218	0000001	3290.00	17/12/2018	0000000710010	003987	900052	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005718	0000001	1210.00	17/12/2018	0000000710010	003987	900040	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005490	0000001	607.02	17/12/2018	0000000710010	003987	900051	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005628	0000001	356.57	17/12/2018	0000000710010	003987	900053	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007400	0000001	216.81	17/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007333	0000001	303.84	18/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007334	0000001	2651.21	18/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007503	0000001	1000.00	18/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007504	0000001	284.00	18/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006800	0000001	600.00	18/12/2018	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005131	0000009	380.00	18/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006658	0000001	500.00	18/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007332	0000001	362.55	18/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007185	0000001	800.00	18/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007442	0000001	1200.00	18/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005132	0000004	4477.70	18/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006801	0000001	700.00	18/12/2018	0000005000696	02242X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006740	0000001	896.00	18/12/2018	0000000078972	02242X	000000	17.92	1	Conta Corrente	NULL
Secretaria de A??o Social	0007329	0000001	2759.24	18/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007331	0000001	261.92	18/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007466	0000001	380.00	18/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007335	0000001	7000.00	18/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007117	0000001	220.00	18/12/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006829	0000001	400.00	18/12/2018	0000000184381	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006830	0000001	500.00	18/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006831	0000001	500.00	18/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006821	0000001	954.00	18/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006822	0000001	954.00	18/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006823	0000001	500.00	18/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006824	0000001	500.00	18/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006825	0000001	1000.00	18/12/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006826	0000001	700.00	18/12/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006777	0000001	500.00	18/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006779	0000001	954.00	18/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006781	0000001	954.00	18/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006769	0000001	954.00	18/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006770	0000001	800.00	18/12/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006771	0000001	954.00	18/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006772	0000001	954.00	18/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006773	0000001	954.00	18/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006774	0000001	954.00	18/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006775	0000001	954.00	18/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007115	0000001	446.00	18/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007179	0000001	1208.51	18/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007180	0000001	1856.22	18/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006776	0000001	954.00	19/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006782	0000001	500.00	19/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006780	0000001	954.00	19/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006778	0000001	954.00	19/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006827	0000001	954.00	19/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006887	0000001	600.00	19/12/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007326	0000001	517.43	19/12/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007353	0000001	2061.30	19/12/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007330	0000001	265.08	19/12/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007459	0000001	39.31	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006738	0000001	224.00	19/12/2018	0000000184381	02242X	000000	4.48	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007515	0000001	500.00	19/12/2018	0000000189502	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007426	0000001	37.91	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007427	0000001	15.65	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007428	0000001	141.50	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007446	0000001	176.00	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007447	0000001	161.75	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007458	0000001	315.68	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007460	0000001	76.83	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007506	0000001	62.77	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007507	0000001	128.74	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007168	0000001	60.00	19/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007169	0000001	60.00	19/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007170	0000001	60.00	19/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007130	0000001	60.00	19/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007131	0000001	60.00	19/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007022	0000001	100.00	19/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007024	0000001	100.00	19/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007025	0000001	100.00	19/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007457	0000001	65.17	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007500	0000001	142.70	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007501	0000001	37.91	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007512	0000001	147.26	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007514	0000001	15.76	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006742	0000001	60.00	19/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006743	0000001	60.00	19/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006744	0000001	100.00	19/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006949	0000001	60.00	19/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006950	0000001	60.00	19/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006951	0000001	100.00	19/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006952	0000001	60.00	19/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006368	0000001	60.00	19/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007505	0000001	106.79	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007285	0000002	40000.00	19/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007285	0000003	7700.00	19/12/2018	0000005000696	02242X	000000	1454.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007456	0000001	28.71	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006849	0000001	70.00	19/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007513	0000001	387.70	19/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007579	0000001	23437.51	20/12/2018	0000000101346	02242X	000000	2124.57	1	Conta Corrente	NULL
Secretaria de Educa??o	0007565	0000001	22333.85	20/12/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007566	0000001	79598.67	20/12/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007567	0000001	3624.77	20/12/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007568	0000001	23901.17	20/12/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007574	0000001	8093.27	20/12/2018	0000000101346	02242X	000000	221.97	1	Conta Corrente	NULL
Secretaria de Educa??o	0007598	0000001	20000.00	20/12/2018	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007628	0000001	32295.80	20/12/2018	0000000710010	003987	900056	1614.79	1	Conta Corrente	NULL
Secretaria de Educa??o	0007629	0000001	4679.00	20/12/2018	0000000710010	003987	900058	46.79	1	Conta Corrente	NULL
Secretaria de Educa??o	0007631	0000001	6070.00	20/12/2018	0000000710010	003987	900057	256.76	1	Conta Corrente	NULL
Secretaria de Educa??o	0007632	0000001	17019.80	20/12/2018	0000000710010	003987	900054	658.67	1	Conta Corrente	NULL
Secretaria de Finan?as	0007624	0000001	3860.88	20/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007625	0000001	63.99	20/12/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007626	0000001	0.96	20/12/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007536	0000001	8657.47	20/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007553	0000001	482.70	20/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007555	0000001	51.64	20/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007548	0000001	285.71	20/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007220	0000001	2000.00	20/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007351	0000001	1351.35	20/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007562	0000001	20405.02	20/12/2018	0000000078972	02242X	000000	1712.34	1	Conta Corrente	NULL
Secretaria de Sa?de	0007563	0000001	23497.18	20/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007538	0000001	954.00	20/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007539	0000001	954.00	20/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007540	0000001	954.00	20/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007541	0000001	954.00	20/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007543	0000001	954.00	20/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007544	0000001	1000.00	20/12/2018	000000018425X	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007545	0000001	954.00	20/12/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007546	0000001	954.00	20/12/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007547	0000001	954.00	20/12/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007549	0000001	954.00	20/12/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007550	0000001	954.00	20/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007551	0000001	954.00	20/12/2018	0000000184314	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007552	0000001	954.00	20/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007558	0000001	500.00	20/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007559	0000001	469.87	20/12/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007561	0000001	954.00	20/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007564	0000001	800.00	20/12/2018	0000000184381	02242X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007570	0000001	954.00	20/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007575	0000001	954.00	20/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007584	0000001	1070.11	20/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007590	0000001	185.06	20/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007655	0000001	3994.17	21/12/2018	0000000078972	02242X	000000	318.89	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007587	0000001	140.00	21/12/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007591	0000001	954.00	21/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007592	0000001	500.00	21/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007593	0000001	954.00	21/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007594	0000001	954.00	21/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007595	0000001	954.00	21/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007596	0000001	954.00	21/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007597	0000001	954.00	21/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007599	0000001	500.00	21/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007600	0000001	954.00	21/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007601	0000001	500.00	21/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007602	0000001	500.00	21/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007603	0000001	870.00	21/12/2018	0000000184381	02242X	000000	43.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007604	0000001	400.00	21/12/2018	0000000184381	02242X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007605	0000001	600.00	21/12/2018	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007606	0000001	500.00	21/12/2018	0000000184381	02242X	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007613	0000001	1000.00	21/12/2018	0000000184381	02242X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007614	0000001	600.00	21/12/2018	0000000184381	02242X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007622	0000001	1200.00	21/12/2018	0000000189502	02242X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007623	0000001	700.00	21/12/2018	0000000184381	02242X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007630	0000001	5006.90	21/12/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007638	0000001	300.00	21/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007369	0000001	450.00	21/12/2018	0000000184381	02242X	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007578	0000001	954.00	21/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007582	0000001	954.00	21/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007583	0000001	954.00	21/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007554	0000001	954.00	21/12/2018	0000000184381	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007656	0000001	2703.66	21/12/2018	0000005000696	02242X	000000	297.40	1	Conta Corrente	NULL
Secretaria de Sa?de	0007576	0000001	227.35	21/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007526	0000001	28.40	21/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007527	0000001	194.83	21/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007528	0000001	33.74	21/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007529	0000001	384.45	21/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007619	0000001	164.26	21/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007620	0000001	37.91	21/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007636	0000001	400.00	21/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007639	0000001	290.00	21/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007572	0000001	72.27	21/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007510	0000001	550.00	21/12/2018	0000005000696	02242X	862314	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007634	0000001	259.74	21/12/2018	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007900	0000001	4576.00	21/12/2018	0000000710010	003987	900055	91.52	1	Conta Corrente	NULL
Secretaria de Administra??o	0007571	0000001	68.13	21/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007573	0000001	164.67	21/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007291	0000001	37947.85	24/12/2018	0000005000696	02242X	000000	4322.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0007290	0000001	13188.71	24/12/2018	0000005000696	02242X	000000	1643.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0007648	0000001	84142.27	24/12/2018	0000000710010	003987	900060	5385.11	1	Conta Corrente	NULL
Secretaria de Educa??o	0007301	0000001	59864.27	24/12/2018	0000005000696	02242X	000000	7390.92	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007292	0000001	92732.52	24/12/2018	0000005000696	02242X	000000	11164.17	1	Conta Corrente	NULL
Secretaria de A??o Social	0007303	0000004	2000.00	24/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007303	0000005	2500.00	24/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007303	0000001	9675.28	24/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007303	0000002	2824.98	24/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006550	0000001	3000.00	24/12/2018	0000000078972	02242X	856034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007654	0000001	3304.35	24/12/2018	0000000184381	02242X	000000	363.48	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007306	0000001	2918.67	24/12/2018	0000000184314	02242X	000000	249.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007470	0000001	4064.50	26/12/2018	0000005000696	02242X	862315	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007577	0000001	2065.00	26/12/2018	0000000184381	02242X	000000	41.30	1	Conta Corrente	NULL
Secretaria de Sa?de	0006634	0000001	1809.35	26/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0005219	0000001	829.56	26/12/2018	0000005000696	02242X	862317	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007303	0000003	10005.00	26/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007303	0000006	4014.78	26/12/2018	0000005000696	02242X	000000	3515.04	1	Conta Corrente	NULL
Secretaria de Sa?de	0007643	0000001	735.00	26/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007645	0000001	900.00	26/12/2018	0000005000696	02242X	862368	45.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007627	0000001	78.91	26/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007335	0000002	11432.60	26/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007335	0000003	1809.35	26/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007336	0000001	1754.88	26/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007118	0000001	1950.00	26/12/2018	0000005000696	02242X	862366	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007650	0000001	3000.00	26/12/2018	0000000078336	02242X	000000	150.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007236	0000001	3016.41	26/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007237	0000001	18141.43	26/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003672	0000001	1200.00	26/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007635	0000001	1200.00	26/12/2018	0000005000696	02242X	862365	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007637	0000001	1200.00	26/12/2018	0000000078336	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007644	0000001	900.00	26/12/2018	0000005000696	02242X	862367	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006631	0000001	1881.90	26/12/2018	0000005000696	02242X	862363	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007657	0000001	22446.57	26/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007612	0000001	1360.00	26/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007646	0000001	1900.00	26/12/2018	0000005000696	02242X	862369	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007423	0000001	5240.00	26/12/2018	0000000078336	02242X	000000	833.64	1	Conta Corrente	NULL
Secretaria de Administra??o	0007669	0000001	28268.14	27/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007755	0000001	336.00	27/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007663	0000001	2320.00	27/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007664	0000001	2320.00	27/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007672	0000001	954.00	27/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007673	0000001	1431.00	27/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007674	0000001	1431.00	27/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007779	0000001	8657.47	27/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007790	0000001	60.90	27/12/2018	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007791	0000001	71.05	27/12/2018	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007793	0000001	0.22	27/12/2018	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006102	0000001	257.20	27/12/2018	0000005000696	02242X	862316	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006106	0000001	670.00	27/12/2018	0000005000696	02242X	862319	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007670	0000001	8255.28	27/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007671	0000001	3945.50	27/12/2018	0000000109207	02242X	000000	166.89	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006615	0000002	12140.09	27/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007475	0000001	850.00	27/12/2018	0000005000696	02242X	862312	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007476	0000001	850.00	27/12/2018	0000005000696	02242X	862313	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006103	0000001	306.70	27/12/2018	0000005000696	02242X	862318	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006105	0000001	1007.20	27/12/2018	0000005000696	02242X	862361	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006107	0000001	1007.20	27/12/2018	0000005000696	02242X	862362	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006108	0000001	794.30	27/12/2018	0000005000696	02242X	862320	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007647	0000001	1717.80	27/12/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007660	0000001	954.00	27/12/2018	0000000189502	02242X	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006709	0000001	2737.64	27/12/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006314	0000004	82.40	27/12/2018	0000000184020	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007665	0000001	11293.34	27/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007666	0000001	3025.74	27/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007667	0000001	37448.54	27/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007668	0000001	30736.22	27/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007768	0000001	40083.47	27/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007759	0000001	39801.90	27/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007760	0000001	39801.90	27/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007761	0000001	42465.75	27/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007762	0000001	41553.75	27/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007763	0000001	40234.18	27/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007764	0000001	41508.65	28/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007765	0000001	42162.82	28/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007766	0000001	43079.81	28/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007767	0000001	41706.67	28/12/2018	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007681	0000001	7118.80	28/12/2018	0000000191795	02242X	000000	821.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007682	0000001	107747.45	28/12/2018	0000000191795	02242X	000000	29224.31	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007683	0000001	98869.56	28/12/2018	0000000191795	02242X	000000	18949.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007684	0000001	75280.78	28/12/2018	0000000191795	02242X	000000	19279.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007685	0000001	15627.58	28/12/2018	0000000191795	02242X	000000	1767.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007686	0000001	61780.34	28/12/2018	0000000191795	02242X	000000	17153.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007687	0000001	6523.63	28/12/2018	0000000191795	02242X	000000	1563.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007688	0000001	18468.36	28/12/2018	0000000191795	02242X	000000	4751.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007690	0000001	61425.98	28/12/2018	0000000191795	02242X	000000	12704.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007691	0000001	25759.84	28/12/2018	0000000191795	02242X	000000	6565.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007694	0000001	9586.00	28/12/2018	0000000191795	02242X	000000	1873.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007741	0000001	44031.05	28/12/2018	0000000191795	02242X	000000	8376.15	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0006317	0000003	517.65	28/12/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007680	0000001	2918.67	28/12/2018	0000000184314	02242X	000000	648.58	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007731	0000001	1850.00	28/12/2018	0000005000696	02242X	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007749	0000001	4993.95	28/12/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007750	0000001	3018.20	28/12/2018	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007752	0000001	2703.66	28/12/2018	0000005000696	02242X	000000	529.35	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007757	0000001	4271.40	28/12/2018	0000005000696	02242X	000000	1180.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007794	0000001	300.00	28/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006948	0000001	800.00	28/12/2018	0000005000696	02242X	862377	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006944	0000001	400.00	28/12/2018	0000005000696	02242X	862378	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006508	0000001	31.80	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006447	0000001	2530.00	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007081	0000001	2800.00	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007183	0000001	1530.00	28/12/2018	0000005000696	02242X	000000	30.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0007163	0000001	2450.00	28/12/2018	0000005000696	02242X	000000	122.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0007145	0000001	218.20	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007146	0000001	367.20	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007495	0000001	660.00	28/12/2018	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007708	0000001	28334.70	28/12/2018	0000005000696	02242X	000000	2361.16	1	Conta Corrente	NULL
Secretaria de Sa?de	0007712	0000001	48573.93	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007712	0000002	150672.35	28/12/2018	0000000078972	02242X	000000	49384.69	1	Conta Corrente	NULL
Secretaria de A??o Social	0007716	0000001	6503.82	28/12/2018	0000005000696	02242X	000000	620.58	1	Conta Corrente	NULL
Secretaria de A??o Social	0007753	0000001	35604.62	28/12/2018	0000005000696	02242X	000000	7916.24	1	Conta Corrente	NULL
Secretaria de A??o Social	0007754	0000001	4770.00	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0007116	0000001	415.00	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007704	0000001	21102.60	28/12/2018	0000005000696	02242X	000000	1850.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007706	0000001	96236.97	28/12/2018	0000005000696	02242X	000000	26354.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007729	0000001	247.05	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007237	0000002	20000.00	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007142	0000001	106.00	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007745	0000001	17519.96	28/12/2018	0000005000696	02242X	000000	3618.72	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007164	0000001	2450.00	28/12/2018	0000005000696	02242X	000000	122.50	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007679	0000001	14714.80	28/12/2018	0000005000696	02242X	000000	1339.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0007675	0000001	26285.48	28/12/2018	0000000131245	02242X	000000	6178.43	1	Conta Corrente	NULL
Secretaria de Educa??o	0007676	0000001	171079.99	28/12/2018	0000000131245	02242X	000000	45456.59	1	Conta Corrente	NULL
Secretaria de Educa??o	0007677	0000001	200000.00	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007678	0000001	408522.10	28/12/2018	0000000131245	02242X	000000	153481.59	1	Conta Corrente	NULL
Secretaria de Educa??o	0007717	0000001	191733.46	28/12/2018	0000000131245	02242X	000000	47712.52	1	Conta Corrente	NULL
Secretaria de Educa??o	0007724	0000001	2974.40	28/12/2018	0000000109207	02242X	000000	59.49	1	Conta Corrente	NULL
Secretaria de Educa??o	0007734	0000001	60508.20	28/12/2018	0000005000696	02242X	000000	13345.26	1	Conta Corrente	NULL
Secretaria de Educa??o	0006503	0000001	157.00	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007795	0000001	534.34	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007713	0000001	12319.80	28/12/2018	0000005000696	02242X	000000	1079.26	1	Conta Corrente	NULL
Secretaria de Finan?as	0007714	0000001	2407.00	28/12/2018	0000005000696	02242X	000000	992.92	1	Conta Corrente	NULL
Secretaria de Finan?as	0007715	0000001	14736.53	28/12/2018	0000005000696	02242X	000000	3386.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0007747	0000001	6927.48	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007748	0000001	18715.41	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007751	0000001	2.13	28/12/2018	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007141	0000001	1048.60	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007696	0000001	13188.71	28/12/2018	0000005000696	02242X	000000	2044.66	1	Conta Corrente	NULL
Secretaria de Administra??o	0000004	0000017	40.60	28/12/2018	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007699	0000001	12363.80	28/12/2018	0000005000696	02242X	000000	1010.53	1	Conta Corrente	NULL
Secretaria de Administra??o	0007702	0000001	39712.39	28/12/2018	0000005000696	02242X	000000	8966.14	1	Conta Corrente	NULL
Secretaria de Administra??o	0007523	0000001	1500.00	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007140	0000001	95.40	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007143	0000001	665.80	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0007149	0000001	1360.00	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0006505	0000001	143.20	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0006504	0000001	378.40	28/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000107	0000019	106.40	31/12/2018	0000000781002	002655	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007797	0000001	417.45	31/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007935	0000001	5113.50	31/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0007936	0000001	2002.24	31/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000375	0000012	19.45	31/12/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0006865	0000001	1790.00	31/12/2018	0000000710010	003987	900047	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007792	0000001	21.15	31/12/2018	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007885	0000001	279.74	31/12/2018	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0007653	0000001	11062.87	31/12/2018	0000000710010	003987	900062	428.13	1	Conta Corrente	NULL
Secretaria de Educa??o	0007099	0000001	690.00	31/12/2018	0000005000696	02242X	000000	34.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000672	0000002	2.00	31/12/2018	0000006470617	022217	000000	2.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007101	0000001	1300.00	31/12/2018	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005151	0000001	17450.50	31/12/2018	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007718	0000001	800.00	31/12/2018	0000005000696	02242X	862379	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007831	0000001	50.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007834	0000001	130.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007861	0000001	190.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007862	0000001	200.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007863	0000001	120.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007100	0000001	300.00	31/12/2018	0000005000696	02242X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007341	0000001	60.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007342	0000001	60.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007343	0000001	60.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007344	0000001	100.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007530	0000001	60.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007531	0000001	60.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007532	0000001	60.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007533	0000001	100.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007615	0000001	60.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007616	0000001	100.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007617	0000001	60.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0007618	0000001	100.00	31/12/2018	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006452	0000001	1000.00	31/12/2018	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0006453	0000001	1020.00	31/12/2018	0000005000696	02242X	000000	24.48	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007799	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007800	0000001	300.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007801	0000001	300.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007802	0000001	200.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007803	0000001	200.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007804	0000001	200.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007805	0000001	200.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007808	0000001	150.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007809	0000001	200.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007810	0000001	200.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007813	0000001	300.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007814	0000001	300.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007815	0000001	300.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007816	0000001	200.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007817	0000001	200.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007818	0000001	300.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007820	0000001	150.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007821	0000001	150.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007822	0000001	150.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007823	0000001	150.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007824	0000001	150.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007825	0000001	150.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007826	0000001	150.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007827	0000001	150.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007828	0000001	150.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007829	0000001	150.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007830	0000001	200.00	31/12/2018	0000005000696	02242X	862374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007832	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007833	0000001	150.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007835	0000001	150.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007836	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007837	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007838	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007839	0000001	300.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007840	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007841	0000001	150.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007842	0000001	150.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007843	0000001	300.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007844	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007845	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007846	0000001	300.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007848	0000001	150.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007849	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007850	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007851	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007852	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007853	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007854	0000001	200.00	31/12/2018	0000005000696	02242X	862375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007855	0000001	200.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007856	0000001	200.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007857	0000001	200.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007858	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007859	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007860	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007864	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007865	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007866	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007867	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007868	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007869	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007870	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007871	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007872	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007873	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007874	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007875	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007876	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007877	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007878	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007879	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007880	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007881	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007882	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007883	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007884	0000001	150.00	31/12/2018	0000005000696	02242X	862376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007901	0000001	95.00	31/12/2018	0000005000696	02242X	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007902	0000001	150.00	31/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007903	0000001	150.00	31/12/2018	0000005000696	02242X	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0007072	0000002	101.50	31/12/2018	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003391	0000008	60.90	31/12/2018	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0007064	0000002	297.80	31/12/2018	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000382	0000008	40.60	31/12/2018	0000000184349	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000380	0000010	71.05	31/12/2018	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000379	0000010	20.30	31/12/2018	0000000184284	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002757	0000004	30.45	31/12/2018	0000000186570	02242X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7349

Última atualização: 11/06/2024