de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Gabinete do Prefeito	0000009	0000001	100.53	08/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000007	0000001	76.08	08/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000030	0000001	659.73	08/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Infraestrutura	0000016	0000001	600.92	08/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Infraestrutura	0000028	0000001	1874.00	08/01/2018	0000001053876	008672	860524	93.70	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000015	0000001	200.65	08/01/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Educa??o e Cultura	0000017	0000001	87.19	08/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Educa??o e Cultura	0000029	0000001	20.39	08/01/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Fundo Municipal de Sa?de	0000001	0000001	74.66	08/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000002	0000001	116.74	08/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000003	0000001	112.25	08/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000004	0000001	112.25	08/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000005	0000001	137.31	08/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000008	0000001	486.32	08/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000018	0000001	6348.00	08/01/2018	0000000084255	008672	000000	317.40	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000019	0000001	614.72	08/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000020	0000001	614.72	08/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000021	0000001	8400.00	08/01/2018	0000000084255	008672	000000	1703.65	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000022	0000001	10800.00	08/01/2018	0000000084255	008672	000000	2483.65	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000023	0000001	4800.00	08/01/2018	0000000084255	008672	000000	565.07	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000027	0000001	860.00	08/01/2018	0000000084255	008672	852917	43.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Assist?ncia Social	0000006	0000001	121.08	08/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Fundo Municipal de Assist?ncia Social	0000010	0000001	118.54	08/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Fundo Municipal de Assist?ncia Social	0000024	0000001	300.00	08/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000025	0000001	1000.00	08/01/2018	0000001053876	008672	860526	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000026	0000001	200.00	08/01/2018	0000001053876	008672	860527	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000056	0000001	400.00	09/01/2018	0000001053876	008672	860525	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000057	0000001	150.00	09/01/2018	0000001053876	008672	860533	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000058	0000001	300.00	09/01/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	FNAS - IGD/SUAS
Fundo Municipal de Assist?ncia Social	0000059	0000001	750.00	09/01/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	FNAS - IGD/SUAS
Fundo Municipal de Assist?ncia Social	0000060	0000001	150.00	09/01/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	FNAS - IGD/SUAS
Fundo Municipal de Assist?ncia Social	0000067	0000001	800.00	09/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000072	0000001	500.00	09/01/2018	0000001053876	008672	860530	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000065	0000001	9000.00	09/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000066	0000001	9000.00	09/01/2018	0000000084255	008672	000000	4823.65	1	Conta Corrente	FUS SAUDE 15%
Secretaria de Educa??o e Cultura	0000035	0000001	1400.00	09/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000062	0000001	6000.00	09/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000054	0000001	850.00	09/01/2018	0000001053876	008672	860531	42.50	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000055	0000001	1150.00	09/01/2018	0000001053876	008672	860532	57.50	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000071	0000001	400.00	09/01/2018	0000001053876	008672	860528	20.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000061	0000001	4479.56	09/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000064	0000001	12426.41	09/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000063	0000001	390.00	09/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000070	0000001	937.00	09/01/2018	0000001053876	008672	860529	46.85	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000068	0000001	300.00	09/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000076	0000001	2444.56	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000081	0000001	7345.41	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000038	0000001	430.00	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000075	0000001	300.00	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000077	0000001	2329.91	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000086	0000001	1800.00	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000099	0000001	890.00	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000100	0000001	2670.00	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000079	0000001	760.22	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000080	0000001	5637.04	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000097	0000001	1500.00	10/01/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000031	0000001	954.10	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000032	0000001	2027.17	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000033	0000001	227.96	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000034	0000001	472.42	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000013	0000001	2470.00	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000096	0000001	2625.00	10/01/2018	0000001053876	008672	000000	163.67	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000101	0000001	710.00	10/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000102	0000001	870.00	10/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000103	0000001	910.00	10/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000104	0000001	1017.10	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000051	0000001	1694.00	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000053	0000001	1224.00	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000039	0000001	1525.00	10/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Fundo Municipal de Sa?de	0000040	0000001	980.00	10/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Fundo Municipal de Sa?de	0000042	0000001	730.00	10/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Fundo Municipal de Sa?de	0000045	0000001	1000.00	10/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Fundo Municipal de Sa?de	0000046	0000001	1520.00	10/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Fundo Municipal de Sa?de	0000050	0000001	2375.00	10/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000052	0000001	216.00	10/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000082	0000001	12114.57	10/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000083	0000001	1050.31	10/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000084	0000001	2158.28	10/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000085	0000001	400.00	10/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000087	0000001	1070.00	10/01/2018	0000001053876	008672	000000	53.50	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000088	0000001	218.40	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000089	0000001	218.40	10/01/2018	0000001053876	008672	860535	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000090	0000001	218.40	10/01/2018	0000001053876	008672	860534	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000092	0000001	1620.00	10/01/2018	0000001053876	008672	860537	81.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000094	0000001	10800.00	10/01/2018	0000001053876	008672	000000	2483.65	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000095	0000001	2250.00	10/01/2018	0000001053876	008672	000000	119.89	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000098	0000001	1520.00	10/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Assist?ncia Social	0000091	0000001	218.40	10/01/2018	0000001053876	008672	860536	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000093	0000001	218.40	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000048	0000001	518.40	10/01/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Assist?ncia Social	0000011	0000001	90.00	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000012	0000001	725.20	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000014	0000001	136.22	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Agricultura e Abastecimento	0000074	0000001	252.63	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Agricultura e Abastecimento	0000078	0000001	158.21	10/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000108	0000001	150.00	11/01/2018	0000001053876	008672	860539	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000109	0000001	150.00	11/01/2018	0000001053876	008672	860542	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000110	0000001	1500.00	11/01/2018	0000001053876	008672	860541	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000111	0000001	1000.00	11/01/2018	0000001053876	008672	860543	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000105	0000001	437.00	11/01/2018	0000000084255	008672	852918	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000112	0000001	800.00	11/01/2018	0000000157937	008672	000000	40.00	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000113	0000001	1800.00	11/01/2018	0000000157937	008672	000000	90.00	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000121	0000001	7800.00	11/01/2018	0000001053876	008672	000000	1508.65	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000122	0000001	1260.00	11/01/2018	0000000084255	008672	000000	63.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000125	0000001	1100.00	11/01/2018	0000001053876	008672	000000	55.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000107	0000001	680.00	11/01/2018	0000001053876	008672	860540	34.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000126	0000001	4500.00	11/01/2018	0000001053876	008672	000000	504.44	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000123	0000001	2800.00	11/01/2018	0000001053876	008672	000000	184.10	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000124	0000001	1400.00	11/01/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000120	0000001	7000.00	11/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000131	0000001	3748.89	12/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000131	0000002	66.82	12/01/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	Contribuição Inter. Dom. Econômico - CIDE
Fundo Municipal de Sa?de	0000069	0000001	1500.00	12/01/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000133	0000001	880.00	15/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000136	0000001	430.00	15/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Assist?ncia Social	0000134	0000001	1610.00	15/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000135	0000001	290.00	15/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000137	0000001	350.00	15/01/2018	0000001053876	008672	860544	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000130	0000001	905.00	15/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000116	0000001	2565.00	15/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000117	0000001	3078.00	15/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000118	0000001	1938.00	15/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000119	0000001	1786.00	15/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Administra??o	0000143	0000001	2000.00	16/01/2018	0000000083569	008672	000000	100.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000147	0000001	100.42	16/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000148	0000001	67.03	16/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000149	0000001	95.39	16/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000150	0000001	33.30	16/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000151	0000001	45.77	16/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Fundo Municipal de Assist?ncia Social	0000142	0000001	200.00	16/01/2018	0000001053876	008672	860546	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000144	0000001	1420.00	16/01/2018	0000000230839	008672	000000	71.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Assist?ncia Social	0000145	0000001	850.00	16/01/2018	0000000230839	008672	000000	42.50	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Assist?ncia Social	0000146	0000001	870.00	16/01/2018	0000000230839	008672	000000	43.50	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Assist?ncia Social	0000132	0000001	1760.00	16/01/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Sa?de	0000139	0000001	1800.00	17/01/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000073	0000001	1500.00	17/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000160	0000001	1700.00	17/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000163	0000001	74.66	17/01/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000167	0000001	15000.00	17/01/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000168	0000001	739.40	17/01/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	FNS- PAB Conta Corrente
Secretaria de Administra??o	0000155	0000001	641.00	17/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000162	0000001	97.89	17/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000165	0000001	240.76	17/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000166	0000001	36.84	17/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000138	0000001	900.00	17/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000157	0000001	500.00	17/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Gabinete do Prefeito	0000159	0000001	4500.00	17/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000164	0000001	278.51	17/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Gabinete do Prefeito	0000114	0000001	725.20	17/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000115	0000001	101.92	17/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000154	0000001	600.00	17/01/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000156	0000001	300.00	17/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Finan?as	0000158	0000001	5055.00	17/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000140	0000001	1800.00	17/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000153	0000001	1500.00	17/01/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000161	0000001	3404.00	17/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000169	0000001	600.00	17/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000173	0000001	82.94	18/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000180	0000001	408.82	18/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Educa??o e Cultura	0000183	0000001	3424.90	18/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Finan?as	0000175	0000001	150.00	18/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Infraestrutura	0000179	0000001	334.45	18/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Gabinete do Prefeito	0000182	0000001	907.64	18/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Fundo Municipal de Sa?de	0000174	0000001	3470.60	18/01/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000181	0000001	3751.87	18/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Fundo Municipal de Sa?de	0000152	0000001	2868.20	18/01/2018	0000000184888	008672	000000	0.00	1	Conta Corrente	FMS-FNS MAC - SAMU
Fundo Municipal de Assist?ncia Social	0000176	0000001	1241.29	18/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000177	0000001	1000.00	18/01/2018	0000001053876	008672	860547	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000187	0000001	578.00	19/01/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	FNS- PAB Conta Corrente
Secretaria de Finan?as	0000131	0000003	1688.17	19/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000131	0000004	117.16	19/01/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Infraestrutura	0000195	0000001	3360.00	22/01/2018	0000001053876	008672	860548	261.76	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000199	0000001	999.00	22/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000202	0000001	5194.00	22/01/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Administra??o	0000186	0000001	560.00	22/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000197	0000001	176.50	22/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000198	0000001	464.00	22/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000170	0000001	1950.00	22/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000196	0000001	157.00	22/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000200	0000001	529.02	22/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000201	0000001	1951.75	22/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000207	0000001	529.02	22/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000184	0000001	876.10	22/01/2018	0000000184888	008672	000000	0.00	1	Conta Corrente	FMS-FNS MAC - SAMU
Fundo Municipal de Assist?ncia Social	0000203	0000001	112.15	22/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Fundo Municipal de Assist?ncia Social	0000188	0000001	432.20	23/01/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Assist?ncia Social	0000189	0000001	532.60	23/01/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Assist?ncia Social	0000190	0000001	1523.50	23/01/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Assist?ncia Social	0000191	0000001	497.00	23/01/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Assist?ncia Social	0000211	0000001	150.00	23/01/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	FNAS - IGD/SUAS
Fundo Municipal de Assist?ncia Social	0000215	0000001	200.00	23/01/2018	0000001053876	008672	860550	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000216	0000001	250.00	23/01/2018	0000001053876	008672	860549	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000178	0000001	24730.43	23/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Infraestrutura	0000219	0000001	9625.69	24/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Finan?as	0000227	0000001	47.00	24/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Finan?as	0000227	0000002	220.65	24/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000003	9.40	24/01/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	FNAS- IGD/ PBF
Gabinete do Prefeito	0000220	0000001	720.00	24/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Gabinete do Prefeito	0000226	0000001	690.00	24/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000209	0000001	7900.00	24/01/2018	0000000081566	008672	000000	0.00	1	Conta Corrente	FNDE - Programa PDDE
Secretaria de Educa??o e Cultura	0000210	0000001	7900.00	24/01/2018	0000000081566	008672	000000	0.00	1	Conta Corrente	FNDE - Programa PDDE
Secretaria de Educa??o e Cultura	0000223	0000001	20.33	24/01/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Fundo Municipal de Assist?ncia Social	0000229	0000001	28.20	24/01/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Sa?de	0000228	0000001	28.20	24/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Secretaria de Educa??o e Cultura	0000224	0000001	21.12	25/01/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Educa??o e Cultura	0000225	0000001	180.00	25/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Educa??o e Cultura	0000222	0000001	17.35	25/01/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Infraestrutura	0000233	0000001	6000.00	25/01/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Infraestrutura	0000233	0000002	2232.00	25/01/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	Contribuição Inter. Dom. Econômico - CIDE
Secretaria de Infraestrutura	0000247	0000001	19361.99	26/01/2018	0000001053876	008672	000000	3247.06	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000248	0000001	3000.00	26/01/2018	0000001053876	008672	000000	380.31	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000253	0000001	34229.65	26/01/2018	0000001053876	008672	000000	3291.06	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000235	0000001	7841.58	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000245	0000001	7254.33	26/01/2018	0000001053876	008672	000000	2270.94	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000251	0000001	12808.45	26/01/2018	0000001053876	008672	000000	1422.45	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000298	0000001	1653.08	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000299	0000001	131.09	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000004	3.80	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000005	19.00	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000006	57.00	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000007	45.60	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000008	87.40	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000009	38.00	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000010	26.60	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000011	72.20	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000012	3.80	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000013	3.80	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000014	11.40	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000015	45.60	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000016	3.80	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000017	60.80	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000018	7.60	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000019	22.80	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000227	0000020	7.60	26/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000244	0000001	2375.92	26/01/2018	0000001053876	008672	000000	190.08	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000254	0000001	17559.23	26/01/2018	0000001053876	008672	000000	1606.14	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000256	0000001	3500.00	26/01/2018	0000001053876	008672	000000	152.46	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000206	0000001	5000.00	26/01/2018	0000001053876	008672	000000	883.31	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000246	0000001	10432.95	26/01/2018	0000001053876	008672	000000	1036.75	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000250	0000001	25350.00	26/01/2018	0000001053876	008672	000000	2243.95	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000249	0000001	14219.96	26/01/2018	0000001053876	008672	000000	1950.79	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000259	0000001	157053.61	26/01/2018	0000000137715	008672	000000	32527.40	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000260	0000001	74536.05	26/01/2018	0000000137715	008672	000000	8424.38	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000261	0000001	52040.76	26/01/2018	0000000137715	008672	000000	9672.92	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000262	0000001	1293.07	26/01/2018	0000000137715	008672	000000	103.45	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000263	0000001	44223.77	26/01/2018	0000000137715	008672	000000	4222.83	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000264	0000001	197.60	26/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000264	0000002	201.40	26/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000264	0000003	68.40	26/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000264	0000004	3.80	26/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000264	0000005	83.60	26/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Fundo Municipal de Sa?de	0000228	0000002	3.80	26/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000228	0000003	38.00	26/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000228	0000004	91.20	26/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000228	0000005	64.60	26/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000228	0000006	15.20	26/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000275	0000001	15.20	26/01/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000275	0000002	83.60	26/01/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000275	0000003	15.20	26/01/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000275	0000004	45.60	26/01/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000236	0000001	4354.00	26/01/2018	0000000157937	008672	000000	382.33	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000237	0000001	1000.85	26/01/2018	0000000157937	008672	000000	80.06	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000238	0000001	24991.72	26/01/2018	0000000157937	008672	000000	3319.78	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000239	0000001	6800.00	26/01/2018	0000000157937	008672	000000	612.00	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000240	0000001	28147.68	26/01/2018	0000001053876	008672	000000	2673.74	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000241	0000001	31156.58	26/01/2018	0000000084255	008672	000000	3901.46	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000242	0000001	9540.00	26/01/2018	0000000084255	008672	000000	763.20	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000243	0000001	2000.00	26/01/2018	0000000084255	008672	000000	180.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000300	0000001	3954.00	26/01/2018	0000000084255	008672	000000	333.32	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000301	0000001	2600.00	26/01/2018	0000000084255	008672	000000	1167.33	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000302	0000001	31990.58	26/01/2018	0000000157937	008672	000000	6415.72	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Sa?de	0000303	0000001	7655.28	26/01/2018	0000000157937	008672	000000	1286.35	1	Conta Corrente	FNS- PAB Conta Corrente
Fundo Municipal de Assist?ncia Social	0000229	0000002	3.80	26/01/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Assist?ncia Social	0000204	0000001	3395.51	26/01/2018	0000001053876	008672	000000	271.65	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000252	0000001	15293.00	26/01/2018	0000001053876	008672	000000	1438.98	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000257	0000001	4910.00	26/01/2018	0000001053876	008672	000000	665.31	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000258	0000001	1350.00	26/01/2018	0000000230839	008672	000000	108.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Secretaria de Agricultura e Abastecimento	0000205	0000001	2275.00	26/01/2018	0000001053876	008672	000000	210.08	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Agricultura e Abastecimento	0000255	0000001	20371.85	26/01/2018	0000001053876	008672	000000	1831.88	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000323	0000001	2500.00	29/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000321	0000001	2700.00	29/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000354	0000001	860.00	29/01/2018	0000000084255	008672	852919	43.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000358	0000001	12451.45	29/01/2018	0000000246654	008672	000000	996.12	1	Conta Corrente	FNS - CUSTEIO SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Sa?de	0000325	0000001	2700.00	29/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000275	0000005	41.80	29/01/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - CUSTEIO SUS (AT. BASICA - VIGIL. - MAC)
Secretaria de Educa??o e Cultura	0000217	0000001	3500.00	29/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000218	0000001	1900.00	29/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000221	0000001	16525.00	29/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000208	0000001	2800.20	29/01/2018	0000000081566	008672	000000	0.00	1	Conta Corrente	FNDE - Programa PDDE
Secretaria de Infraestrutura	0000230	0000001	1287.00	29/01/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	IPVA II Conta Corrente
Secretaria de Infraestrutura	0000231	0000001	11760.00	29/01/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Infraestrutura	0000232	0000001	120.00	29/01/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Infraestrutura	0000344	0000001	500.00	29/01/2018	0000001053876	008672	860554	25.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000345	0000001	937.00	29/01/2018	0000001053876	008672	860562	46.85	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000346	0000001	850.00	29/01/2018	0000001053876	008672	860561	42.50	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000347	0000001	560.00	29/01/2018	0000001053876	008672	860560	28.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000348	0000001	450.00	29/01/2018	0000001053876	008672	860559	22.50	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000349	0000001	450.00	29/01/2018	0000001053876	008672	860558	22.50	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000350	0000001	800.00	29/01/2018	0000001053876	008672	860557	40.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000351	0000001	850.00	29/01/2018	0000001053876	008672	860556	42.50	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000352	0000001	800.00	29/01/2018	0000001053876	008672	860555	40.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000322	0000001	1439.00	29/01/2018	0000000083569	008672	000000	71.95	1	Conta Corrente	ICMS ESTADO
Secretaria de Infraestrutura	0000212	0000001	2064.67	29/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Infraestrutura	0000213	0000001	244.47	29/01/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	IPVA II Conta Corrente
Secretaria de Infraestrutura	0000214	0000001	1805.94	29/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Infraestrutura	0000192	0000001	790.67	29/01/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	IPVA II Conta Corrente
Secretaria de Infraestrutura	0000193	0000001	151.10	29/01/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	IPVA II Conta Corrente
Secretaria de Infraestrutura	0000194	0000001	64.91	29/01/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	IPVA II Conta Corrente
Secretaria de Infraestrutura	0000127	0000001	376.38	29/01/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	IPVA II Conta Corrente
Secretaria de Infraestrutura	0000128	0000001	86.48	29/01/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	IPVA II Conta Corrente
Secretaria de Infraestrutura	0000129	0000001	125.79	29/01/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	IPVA II Conta Corrente
Secretaria de Infraestrutura	0000374	0000001	937.00	30/01/2018	0000001053876	008672	860566	46.85	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000375	0000001	937.00	30/01/2018	0000001053876	008672	860569	46.85	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000376	0000001	937.00	30/01/2018	0000001053876	008672	860565	46.85	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000377	0000001	807.50	30/01/2018	0000001053876	008672	860570	40.38	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000378	0000001	530.00	30/01/2018	0000001053876	008672	860564	26.50	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000379	0000001	725.00	30/01/2018	0000001053876	008672	860567	36.25	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000381	0000002	850.00	30/01/2018	0000001053876	008672	860568	42.50	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000383	0000001	505.44	30/01/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Finan?as	0000227	0000021	19.10	30/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Finan?as	0000227	0000022	29.10	30/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000131	0000005	3795.79	30/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Finan?as	0000131	0000006	1.15	30/01/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	ICMS DESON. LEI87/96
Secretaria de Educa??o e Cultura	0000384	0000001	5000.00	30/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Sa?de	0000365	0000001	529.02	30/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Assist?ncia Social	0000359	0000001	300.00	30/01/2018	0000001053876	008672	860553	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000360	0000001	150.00	30/01/2018	0000001053876	008672	860552	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000361	0000001	150.00	30/01/2018	0000001053876	008672	860551	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000380	0000001	250.00	30/01/2018	0000001053876	008672	860572	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000382	0000001	300.00	30/01/2018	0000001053876	008672	860571	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000393	0000001	1000.00	30/01/2018	0000001053876	008672	860577	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000394	0000001	1000.00	30/01/2018	0000001053876	008672	860576	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000395	0000001	218.40	30/01/2018	0000001053876	008672	860575	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000396	0000001	218.40	30/01/2018	0000001053876	008672	860574	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000397	0000001	218.40	30/01/2018	0000001053876	008672	860573	0.00	1	Conta Corrente	F.P.M Conta Corrente
Fundo Municipal de Assist?ncia Social	0000331	0000001	393.00	31/01/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Sa?de	0000338	0000001	2173.15	31/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000339	0000001	2193.89	31/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Fundo Municipal de Sa?de	0000340	0000001	15739.49	31/01/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS SAUDE 15%
Secretaria de Educa??o e Cultura	0000329	0000001	8750.00	31/01/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o e Cultura	0000337	0000001	10985.54	31/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Educa??o e Cultura	0000343	0000001	2969.40	31/01/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Finan?as	0000357	0000001	1500.00	31/01/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000335	0000001	3236.71	31/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000336	0000001	8770.89	31/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000341	0000001	4684.40	31/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000342	0000001	1313.20	31/01/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	IPVA II Conta Corrente
Secretaria de Infraestrutura	0000355	0000001	1540.00	31/01/2018	0000001053876	008672	000000	77.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Infraestrutura	0000356	0000001	1540.00	31/01/2018	0000001053876	008672	000000	77.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Administra??o	0000328	0000001	712.00	31/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000330	0000001	828.40	31/01/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS ESTADO
Secretaria de Administra??o	0000333	0000001	2184.59	31/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Gabinete do Prefeito	0000332	0000001	3132.55	31/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Agricultura e Abastecimento	0000334	0000001	293.86	31/01/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Agricultura e Abastecimento	0000353	0000001	937.00	31/01/2018	0000001053876	008672	000000	46.85	1	Conta Corrente	F.P.M Conta Corrente
Secretaria de Agricultura e Abastecimento	0000304	0000001	300.00	01/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000305	0000001	500.00	01/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000310	0000001	300.00	01/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000306	0000001	500.00	01/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000307	0000001	300.00	01/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000308	0000001	450.00	01/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000327	0000001	2500.00	01/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000320	0000001	9000.00	01/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000368	0000001	7772.50	01/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000326	0000001	2061.50	01/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000311	0000001	800.00	01/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000313	0000001	500.00	01/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000398	0000001	1130.00	01/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000367	0000001	520.00	01/02/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000399	0000001	1740.00	01/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000401	0000001	6000.00	01/02/2018	0000000084255	008672	000000	923.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000402	0000001	10800.00	01/02/2018	0000000084255	008672	000000	2483.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000403	0000001	6000.00	01/02/2018	0000000084255	008672	000000	923.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000404	0000001	14400.00	01/02/2018	0000000084255	008672	000000	3653.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000324	0000001	1394.00	01/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000309	0000001	400.00	01/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000312	0000001	800.00	01/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000400	0000001	150.00	01/02/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000405	0000001	300.00	01/02/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000369	0000001	1500.00	01/02/2018	0000000230766	008672	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000370	0000001	937.00	01/02/2018	0000000230766	008672	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000371	0000001	937.00	01/02/2018	0000000239429	008672	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000372	0000001	937.00	01/02/2018	0000000239429	008672	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000373	0000001	937.00	01/02/2018	0000000239429	008672	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000408	0000001	36.84	02/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000420	0000001	131.10	02/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000423	0000001	88.27	02/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000427	0000001	218.40	02/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000428	0000001	300.00	02/02/2018	0000001053876	008672	860578	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000429	0000001	3000.00	02/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000410	0000001	74.66	02/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000411	0000001	74.66	02/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000412	0000001	577.91	02/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000425	0000001	283.94	02/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000234	0000001	7800.00	02/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000409	0000001	74.66	02/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000413	0000001	21.77	02/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000414	0000001	15.21	02/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000415	0000001	19.62	02/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000416	0000001	25.39	02/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000424	0000001	143.35	02/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000426	0000001	2630.00	02/02/2018	0000001053876	008672	000000	131.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000406	0000001	600.92	02/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000407	0000001	36.84	02/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000417	0000001	190.27	02/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000421	0000001	76.08	02/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000419	0000001	45.79	02/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000422	0000001	100.53	02/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000454	0000001	300.00	05/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000385	0000001	4500.00	06/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000387	0000001	3905.00	06/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000436	0000001	1400.00	07/02/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000437	0000001	1455.00	07/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000438	0000001	740.00	07/02/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000439	0000001	4473.00	07/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000366	0000001	1182.00	07/02/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000447	0000001	1647.00	07/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000441	0000001	6041.02	07/02/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000443	0000001	11277.69	07/02/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000444	0000001	1675.00	07/02/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000446	0000001	1200.00	07/02/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000448	0000001	1700.00	07/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000478	0000001	200.00	07/02/2018	0000001053876	008672	860579	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000479	0000001	200.00	08/02/2018	0000001053876	008672	860580	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000480	0000001	350.00	08/02/2018	0000001053876	008672	860583	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000481	0000001	200.00	08/02/2018	0000001053876	008672	860584	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000430	0000001	2110.00	08/02/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000455	0000001	300.00	08/02/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000469	0000001	1052.00	08/02/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000473	0000001	400.00	08/02/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000516	0000001	550.00	08/02/2018	0000000157937	008672	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000461	0000001	675.00	08/02/2018	0000000157937	008672	000000	33.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000462	0000001	340.00	08/02/2018	0000000157937	008672	000000	17.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000463	0000001	900.00	08/02/2018	0000000157937	008672	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000464	0000001	510.00	08/02/2018	0000000157937	008672	000000	25.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000470	0000001	3888.00	08/02/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000472	0000001	945.00	08/02/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000474	0000001	2620.00	08/02/2018	0000001053876	008672	000000	163.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000476	0000001	675.00	08/02/2018	0000000084255	008672	852920	33.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000477	0000001	675.00	08/02/2018	0000001053876	008672	860582	33.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000484	0000001	760.00	08/02/2018	0000000157937	008672	000000	38.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000433	0000001	614.96	08/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000434	0000001	258.06	08/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000435	0000001	964.78	08/02/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000316	0000001	1306.24	08/02/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000318	0000001	1526.98	08/02/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000319	0000001	275.23	08/02/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000452	0000001	2500.00	08/02/2018	0000001053876	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000453	0000001	460.00	08/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000466	0000001	5400.00	08/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000431	0000001	1916.00	08/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000475	0000001	230.00	08/02/2018	0000001053876	008672	860581	11.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000440	0000001	2940.00	08/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000432	0000001	380.00	08/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000449	0000001	452.00	08/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000450	0000001	160.00	08/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000451	0000001	315.00	08/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000467	0000001	2370.00	08/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000468	0000001	1037.00	08/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000471	0000001	905.00	08/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000235	0000002	7871.96	09/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000007	8743.86	09/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000504	0000001	450.00	15/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000486	0000001	2070.00	15/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000501	0000001	4560.00	15/02/2018	0000001053876	008672	000000	1254.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000505	0000001	7000.00	15/02/2018	0000001053876	008672	000000	1287.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0000502	0000001	750.00	15/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000506	0000001	500.00	15/02/2018	0000001053876	008672	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000517	0000001	704.00	15/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000514	0000001	1400.00	15/02/2018	0000001053876	008672	860587	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000503	0000001	150.00	15/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000482	0000001	750.00	15/02/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000485	0000001	132.02	15/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000507	0000001	500.00	15/02/2018	0000001053876	008672	860588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000508	0000001	200.00	15/02/2018	0000001053876	008672	860585	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000509	0000001	150.00	15/02/2018	0000001053876	008672	860586	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000536	0000001	600.00	16/02/2018	0000000230839	008672	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000003	9.70	16/02/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000004	29.10	16/02/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000510	0000001	1600.00	16/02/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000511	0000001	1400.00	16/02/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000515	0000001	1400.00	16/02/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000513	0000001	2400.00	16/02/2018	0000001053876	008672	000000	137.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000521	0000001	200.00	16/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000527	0000001	7800.00	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000529	0000001	1740.00	16/02/2018	0000000084255	008672	000000	87.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000487	0000001	731.25	16/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000491	0000001	400.00	16/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000498	0000001	1397.93	16/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000499	0000001	2428.22	16/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000500	0000001	12713.12	16/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000007	19.40	16/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000528	0000001	954.00	16/02/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000493	0000001	6984.96	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000494	0000001	5936.05	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000390	0000001	476.60	16/02/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000391	0000001	475.40	16/02/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000392	0000001	2830.15	16/02/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000314	0000001	18.24	16/02/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000315	0000001	39.90	16/02/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000522	0000001	320.00	16/02/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000495	0000001	2683.71	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000524	0000001	720.00	16/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000489	0000001	300.00	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000490	0000001	1800.00	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000496	0000001	1474.62	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000001	512.78	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000533	0000001	0.51	16/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000497	0000001	225.03	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000492	0000001	7919.84	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000520	0000001	3500.00	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000525	0000001	400.00	16/02/2018	0000001053876	008672	860589	20.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000526	0000001	1080.00	16/02/2018	0000001053876	008672	000000	54.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000459	0000001	282.25	16/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000460	0000001	758.35	16/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000386	0000001	358.79	16/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000388	0000001	988.80	16/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000389	0000001	686.30	16/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000317	0000001	691.28	16/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000023	19.40	16/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000024	159.75	16/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000523	0000001	253.60	16/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000538	0000001	600.00	19/02/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000537	0000001	2500.00	19/02/2018	0000001053876	008672	000000	125.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000488	0000001	885.00	19/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000534	0000001	55.77	19/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000530	0000001	1500.00	19/02/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000539	0000001	21643.90	19/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000519	0000001	1543.68	19/02/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000545	0000001	20.36	19/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000546	0000001	19.62	19/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000547	0000001	19.66	19/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000548	0000001	19.66	19/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000185	0000001	7052.20	19/02/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000544	0000001	1000.00	19/02/2018	0000001053876	008672	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000542	0000001	500.00	19/02/2018	0000001053876	008672	860591	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000543	0000001	220.00	19/02/2018	0000001053876	008672	860590	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000550	0000001	800.00	20/02/2018	0000001053876	008672	860593	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000551	0000001	200.00	20/02/2018	0000001053876	008672	860592	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000541	0000001	300.00	20/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000286	0000001	747.01	20/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000287	0000001	297.00	20/02/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000288	0000001	3364.46	20/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000289	0000001	1080.20	20/02/2018	0000001053876	008672	000000	124.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000535	0000001	7165.00	20/02/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000265	0000001	1441.88	20/02/2018	0000000084255	008672	000000	62.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000266	0000001	1178.07	20/02/2018	0000000157937	008672	000000	31.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000267	0000001	6753.25	20/02/2018	0000000084255	008672	000000	248.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000268	0000001	5498.17	20/02/2018	0000000157937	008672	000000	652.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000269	0000001	2098.80	20/02/2018	0000000084255	008672	000000	248.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000270	0000001	2739.32	20/02/2018	0000000084255	008672	000000	93.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000271	0000001	1496.00	20/02/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000272	0000001	440.00	20/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000273	0000001	6192.49	20/02/2018	0000000084255	008672	000000	124.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000274	0000001	8722.09	20/02/2018	0000000157937	008672	000000	155.35	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000292	0000001	3128.39	20/02/2018	0000001053876	008672	000000	310.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000293	0000001	34088.09	20/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000294	0000001	16320.93	20/02/2018	0000000137715	008672	000000	310.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000295	0000001	11448.97	20/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000296	0000001	284.47	20/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000297	0000001	9554.99	20/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000549	0000001	285.43	20/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000531	0000001	2000.00	20/02/2018	0000000083569	008672	000000	100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000276	0000001	522.70	20/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000277	0000001	1100.00	20/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000278	0000001	3737.63	20/02/2018	0000001053876	008672	000000	124.28	1	Conta Corrente	NULL
Secretaria de Administra??o	0000279	0000001	2295.25	20/02/2018	0000001053876	008672	000000	62.14	1	Conta Corrente	NULL
Secretaria de Administra??o	0000280	0000001	5577.00	20/02/2018	0000001053876	008672	000000	279.63	1	Conta Corrente	NULL
Secretaria de Finan?as	0000281	0000001	1595.96	20/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000282	0000001	2751.86	20/02/2018	0000001053876	008672	000000	31.07	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000283	0000001	4259.64	20/02/2018	0000001053876	008672	000000	93.21	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000284	0000001	660.00	20/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000285	0000001	7572.50	20/02/2018	0000001053876	008672	000000	62.14	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000558	0000001	9498.17	20/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000559	0000001	22957.41	20/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000008	724.91	20/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000009	124.80	20/02/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000290	0000001	500.50	20/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000291	0000001	4495.80	20/02/2018	0000001053876	008672	000000	31.07	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000576	0000001	106.23	21/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000552	0000001	1500.00	21/02/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000557	0000001	182.44	21/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000561	0000001	4550.00	21/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000562	0000001	740.00	21/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000575	0000001	771.18	21/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000578	0000001	720.00	21/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000579	0000001	710.00	21/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000580	0000001	82.94	21/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000554	0000001	1000.26	21/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000567	0000001	1000.00	21/02/2018	0000000245399	008672	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000568	0000001	635.00	21/02/2018	0000000245399	008672	000000	31.75	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000569	0000001	590.00	21/02/2018	0000000245399	008672	000000	29.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000574	0000001	3103.78	21/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000577	0000001	395.77	21/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000540	0000001	7900.00	21/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000553	0000001	577.42	21/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000564	0000001	1910.00	21/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000573	0000001	3829.81	21/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000556	0000001	180.00	21/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000583	0000001	800.00	21/02/2018	0000001053876	008672	860594	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000586	0000001	200.00	22/02/2018	0000001053876	008672	860595	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000570	0000001	425.00	22/02/2018	0000000245399	008672	000000	21.25	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000571	0000001	680.00	22/02/2018	0000000245399	008672	000000	34.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000560	0000001	300.00	22/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000585	0000001	450.00	22/02/2018	0000001053876	008672	860563	22.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000566	0000001	558.00	23/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000025	48.50	23/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000592	0000001	9.70	23/02/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000001	29.10	23/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000584	0000001	370.00	23/02/2018	0000000084255	008672	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000008	9.70	23/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000597	0000001	250.00	26/02/2018	0000001053876	008672	860596	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000598	0000001	250.00	26/02/2018	0000001053876	008672	860597	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000582	0000001	2800.00	26/02/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000555	0000001	2400.00	26/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000581	0000001	2380.00	26/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000010	3207.65	27/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000654	0000001	703.00	27/02/2018	0000001053876	008672	000000	35.15	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000652	0000001	150.00	27/02/2018	0000001053876	008672	860598	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000009	60.80	27/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000010	95.00	27/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000011	3.80	27/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000006	45.60	27/02/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000007	15.20	27/02/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000008	83.60	27/02/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000009	15.20	27/02/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000010	41.80	27/02/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000011	22.80	27/02/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000012	38.00	27/02/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000653	0000001	1023.72	27/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000655	0000001	150.00	27/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000656	0000001	70.00	27/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000657	0000001	300.00	27/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000658	0000001	9540.00	27/02/2018	0000000246654	008672	000000	763.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000512	0000001	12000.00	27/02/2018	0000001053876	008672	000000	2873.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000599	0000001	4908.00	27/02/2018	0000000246654	008672	000000	409.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000600	0000001	3554.00	27/02/2018	0000000246654	008672	000000	1243.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000601	0000001	4354.00	27/02/2018	0000000246654	008672	000000	382.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000602	0000001	1000.85	27/02/2018	0000000246654	008672	000000	80.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000603	0000001	31566.26	27/02/2018	0000000084255	008672	000000	4485.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000604	0000001	24653.72	27/02/2018	0000000246654	008672	000000	3292.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000606	0000001	12484.67	27/02/2018	0000000246654	008672	000000	1019.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000607	0000001	6800.00	27/02/2018	0000000246654	008672	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000608	0000001	2000.00	27/02/2018	0000000084255	008672	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000609	0000001	27352.00	27/02/2018	0000000084255	008672	000000	2620.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000610	0000001	33668.00	27/02/2018	0000000246654	008672	000000	6895.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000611	0000001	7019.28	27/02/2018	0000000246654	008672	000000	1183.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000587	0000001	2625.00	28/02/2018	0000001053876	008672	000000	163.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000624	0000001	2700.00	28/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000625	0000001	2700.00	28/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000012	19.40	28/02/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000638	0000001	3077.51	28/02/2018	0000001053876	008672	000000	246.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000639	0000001	4773.21	28/02/2018	0000000230839	008672	000000	381.86	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000645	0000001	15293.00	28/02/2018	0000001053876	008672	000000	1438.98	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000650	0000001	6252.00	28/02/2018	0000001053876	008672	000000	772.67	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000005	15.20	28/02/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000629	0000001	2057.92	28/02/2018	0000001053876	008672	000000	164.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0000642	0000001	5000.00	28/02/2018	0000001053876	008672	000000	883.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0000647	0000001	18994.00	28/02/2018	0000001053876	008672	000000	1655.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0000651	0000001	3500.00	28/02/2018	0000001053876	008672	000000	152.46	1	Conta Corrente	NULL
Secretaria de Administra??o	0000673	0000001	66.27	28/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000675	0000001	77.27	28/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000677	0000001	51.00	28/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000679	0000001	41.05	28/02/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000630	0000001	9478.95	28/02/2018	0000001053876	008672	000000	920.01	1	Conta Corrente	NULL
Secretaria de Administra??o	0000643	0000001	26104.00	28/02/2018	0000001053876	008672	000000	2323.35	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000011	2601.48	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000012	1.15	28/02/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000026	9.70	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000027	3.80	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000028	60.80	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000029	7.60	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000030	22.80	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000031	7.60	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000032	3.80	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000033	45.60	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000034	11.40	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000035	3.80	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000036	3.80	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000037	72.20	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000038	26.60	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000039	38.00	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000040	87.40	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000041	49.40	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000042	60.80	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000043	22.80	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000044	9.70	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000631	0000001	7572.33	28/02/2018	0000001053876	008672	000000	2305.51	1	Conta Corrente	NULL
Secretaria de Finan?as	0000644	0000001	11570.00	28/02/2018	0000001053876	008672	000000	1206.22	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000002	515.69	28/02/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000632	0000001	17853.99	28/02/2018	0000001053876	008672	000000	3126.42	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000633	0000001	3000.00	28/02/2018	0000001053876	008672	000000	380.31	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000646	0000001	33545.00	28/02/2018	0000001053876	008672	000000	3051.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000634	0000001	12832.56	28/02/2018	0000001053876	008672	000000	1829.18	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000635	0000001	157662.45	28/02/2018	0000000137715	008672	000000	32216.52	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000636	0000001	63252.24	28/02/2018	0000000137715	008672	000000	7490.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000637	0000001	53907.90	28/02/2018	0000000137715	008672	000000	9854.28	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000641	0000001	1293.07	28/02/2018	0000000137715	008672	000000	103.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000649	0000001	45121.00	28/02/2018	0000000137715	008672	000000	4329.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000006	197.60	28/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000007	197.60	28/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000008	83.60	28/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000009	68.40	28/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000010	3.80	28/02/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000640	0000001	2275.00	28/02/2018	0000001053876	008672	000000	210.08	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000648	0000001	24313.00	28/02/2018	0000001053876	008672	000000	2155.75	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000693	0000001	300.00	01/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000696	0000001	500.00	01/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000698	0000001	300.00	01/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000701	0000001	830.00	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000664	0000001	5409.41	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000665	0000001	5468.71	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000690	0000001	500.00	01/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000691	0000001	800.00	01/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000699	0000001	5000.00	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000659	0000001	641.10	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000660	0000001	1998.40	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000661	0000001	835.75	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000662	0000001	5007.88	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000663	0000001	8016.22	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000702	0000001	783.00	01/03/2018	0000001053876	008672	000000	39.15	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000588	0000001	2575.60	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000589	0000001	891.79	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000668	0000001	210.20	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000628	0000001	9000.00	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000667	0000001	1409.48	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000689	0000001	450.00	01/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000695	0000001	300.00	01/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000697	0000001	500.00	01/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000700	0000001	4560.00	01/03/2018	0000001053876	008672	000000	1254.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000626	0000001	2500.00	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000666	0000001	2380.16	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000672	0000001	4500.00	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000692	0000001	800.00	01/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000694	0000001	400.00	01/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000593	0000001	1812.50	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000594	0000001	101.92	01/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000669	0000001	7264.47	01/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000670	0000001	2132.73	01/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000671	0000001	994.15	01/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000682	0000001	4800.00	01/03/2018	0000000084255	008672	000000	565.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000684	0000001	13200.00	01/03/2018	0000000084255	008672	000000	3263.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000686	0000001	13200.00	01/03/2018	0000000084255	008672	000000	3263.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000688	0000001	2400.00	01/03/2018	0000000084255	008672	000000	137.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000721	0000001	201.60	02/03/2018	0000001053876	008672	860623	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000722	0000001	201.60	02/03/2018	0000001053876	008672	860624	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000723	0000001	201.60	02/03/2018	0000001053876	008672	860625	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000724	0000001	300.00	02/03/2018	0000001053876	008672	860622	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000725	0000001	250.00	02/03/2018	0000001053876	008672	860613	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000726	0000001	100.00	02/03/2018	0000001053876	008672	860612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000727	0000001	300.00	02/03/2018	0000001053876	008672	860611	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000738	0000001	83.30	02/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000747	0000001	600.00	02/03/2018	0000001053876	008672	860621	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000744	0000001	4500.00	02/03/2018	0000001053876	008672	000000	225.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000775	0000001	334.65	02/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000717	0000001	430.00	02/03/2018	0000001053876	008672	860610	21.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000745	0000001	1500.00	02/03/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000773	0000001	0.01	02/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000680	0000001	2500.00	02/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000714	0000001	800.00	02/03/2018	0000001053876	008672	860599	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000715	0000001	850.00	02/03/2018	0000001053876	008672	860600	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000716	0000001	850.00	02/03/2018	0000001053876	008672	860601	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000718	0000001	500.00	02/03/2018	0000001053876	008672	860606	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000719	0000001	530.00	02/03/2018	0000001053876	008672	860607	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000720	0000001	850.00	02/03/2018	0000001053876	008672	860605	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000728	0000001	954.00	02/03/2018	0000001053876	008672	860620	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000729	0000001	954.00	02/03/2018	0000001053876	008672	860619	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000730	0000001	850.00	02/03/2018	0000001053876	008672	860602	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000731	0000001	850.00	02/03/2018	0000001053876	008672	860603	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000732	0000001	850.00	02/03/2018	0000001053876	008672	860608	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000733	0000001	850.00	02/03/2018	0000001053876	008672	860609	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000734	0000001	954.00	02/03/2018	0000001053876	008672	860618	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000735	0000001	954.00	02/03/2018	0000001053876	008672	860616	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000736	0000001	850.00	02/03/2018	0000001053876	008672	860615	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000737	0000001	954.00	02/03/2018	0000001053876	008672	860617	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000739	0000001	850.00	02/03/2018	0000001053876	008672	860604	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000740	0000001	1330.00	02/03/2018	0000001053876	008672	000000	66.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000741	0000001	1330.00	02/03/2018	0000001053876	008672	000000	66.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000743	0000001	150.00	02/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000774	0000001	102495.69	02/03/2018	0000000245399	008672	000000	2613.65	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000746	0000001	954.00	02/03/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000799	0000001	19.60	05/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000801	0000001	18.27	05/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000802	0000001	25.86	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000794	0000001	600.92	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000797	0000001	74.66	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000595	0000001	156.80	05/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000806	0000001	100.53	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000713	0000001	320.00	05/03/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000709	0000001	300.00	05/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000710	0000001	1320.00	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000711	0000001	650.00	05/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000798	0000001	37.71	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000800	0000001	181.85	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000804	0000001	76.08	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000796	0000001	36.84	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000803	0000001	132.02	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000807	0000001	205.92	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000808	0000001	86.77	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000809	0000001	205.19	05/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000742	0000001	201.60	05/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000622	0000001	7308.05	05/03/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000623	0000001	2927.80	05/03/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000706	0000001	945.60	05/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000707	0000001	6171.20	05/03/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000708	0000001	2160.00	05/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000791	0000001	124.78	05/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000792	0000001	76.44	05/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000793	0000001	188.99	05/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000805	0000001	323.37	05/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000810	0000001	8880.00	05/03/2018	0000000246654	008672	000000	444.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000712	0000001	1700.00	05/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000782	0000001	360.00	06/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000814	0000001	1483.00	06/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000815	0000001	937.00	06/03/2018	0000000230839	008672	000000	46.85	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000816	0000001	480.00	06/03/2018	0000000230839	008672	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000817	0000001	129.18	06/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000783	0000001	954.00	06/03/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000784	0000001	480.00	06/03/2018	0000000230839	008672	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000785	0000001	954.00	06/03/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000786	0000001	954.00	06/03/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000787	0000001	954.00	06/03/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000788	0000001	480.00	06/03/2018	0000000230839	008672	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000790	0000001	954.00	06/03/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Finan?as	0000776	0000001	120.60	06/03/2018	0000000146129	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000811	0000001	1656.00	06/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000818	0000001	141.63	07/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000819	0000001	300.00	07/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000824	0000001	2625.00	09/03/2018	0000001053876	008672	000000	163.67	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000812	0000001	3395.00	09/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000821	0000001	3500.00	09/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000822	0000001	1500.00	09/03/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000823	0000001	1080.00	09/03/2018	0000001053876	008672	000000	54.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000770	0000001	423.20	09/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000771	0000001	2500.00	09/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000681	0000001	3265.00	09/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000235	0000003	7896.58	09/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000013	4214.65	09/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000829	0000001	710.00	09/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000825	0000001	600.00	09/03/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000826	0000001	300.00	09/03/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000820	0000001	7200.00	09/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000827	0000001	1300.00	09/03/2018	0000001053876	008672	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000708	0000002	2160.00	09/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000813	0000001	7073.50	12/03/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000840	0000001	785.00	12/03/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000841	0000001	540.00	12/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000843	0000001	400.00	12/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000842	0000001	1800.00	12/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000376	0000002	450.00	12/03/2018	0000001053876	008672	000000	22.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000828	0000001	365.00	12/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000837	0000001	19.58	12/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000838	0000001	74.66	12/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000839	0000001	20.08	12/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000851	0000001	20.83	13/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000831	0000001	300.00	13/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000832	0000001	300.00	13/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000833	0000001	300.00	13/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000830	0000001	150.00	13/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000849	0000001	12000.00	13/03/2018	0000001053876	008672	000000	2873.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000866	0000001	2250.00	13/03/2018	0000001053876	008672	000000	119.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000867	0000001	1900.00	13/03/2018	0000001053876	008672	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000853	0000001	2100.00	13/03/2018	0000000157937	008672	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000850	0000001	150.00	13/03/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000868	0000001	9503.00	13/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000874	0000001	254.38	14/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000876	0000001	480.00	14/03/2018	0000000230839	008672	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000877	0000001	480.00	14/03/2018	0000000230839	008672	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000883	0000001	200.00	14/03/2018	0000001053876	008672	860628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000869	0000001	389.35	14/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000870	0000001	645.43	14/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000871	0000001	346.54	14/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000872	0000001	74.66	14/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000873	0000001	563.94	14/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000875	0000001	1600.00	14/03/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000878	0000001	1400.00	14/03/2018	0000001053876	008672	860626	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000852	0000001	140.00	14/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000884	0000001	510.00	14/03/2018	0000001053876	008672	860627	25.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000904	0000001	1440.00	15/03/2018	0000001053876	008672	000000	72.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000860	0000001	1260.00	15/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000861	0000001	1640.00	15/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000862	0000001	1280.00	15/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000863	0000001	1160.00	15/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000880	0000001	4252.40	15/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000885	0000001	680.00	15/03/2018	0000001053876	008672	000000	34.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000886	0000001	680.00	15/03/2018	0000001053876	008672	000000	34.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000889	0000001	1400.00	15/03/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000882	0000001	3000.00	15/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000905	0000001	55.77	15/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000906	0000001	114.63	15/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000887	0000001	800.00	15/03/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000888	0000001	2500.00	15/03/2018	0000001053876	008672	000000	149.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000855	0000001	1420.00	15/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000857	0000001	1250.00	15/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000858	0000001	1140.00	15/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000859	0000001	1480.00	15/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000907	0000001	300.00	15/03/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000881	0000001	438.30	15/03/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000006	9.70	16/03/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000007	29.10	16/03/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000901	0000001	13044.54	16/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000902	0000001	2980.82	16/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000903	0000001	1002.31	16/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000910	0000001	740.00	16/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000914	0000001	300.00	16/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000013	58.20	16/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000899	0000001	900.52	16/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000908	0000001	1760.00	16/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000909	0000001	180.00	16/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000911	0000001	2050.00	16/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000898	0000001	2227.92	16/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000900	0000001	220.33	16/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000045	256.75	16/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000046	19.40	16/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000896	0000001	5514.22	16/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000897	0000001	5407.72	16/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000915	0000001	1500.00	16/03/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000002	9.70	16/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000922	0000001	7269.53	16/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000895	0000001	12237.46	16/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000892	0000001	624.85	19/03/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000893	0000001	236.35	19/03/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000894	0000001	529.58	19/03/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000845	0000001	632.34	19/03/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000846	0000001	5217.52	19/03/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000847	0000001	1235.00	19/03/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000848	0000001	7232.40	19/03/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000924	0000001	22.03	19/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000927	0000001	2205.00	19/03/2018	0000000137715	008672	000000	114.63	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000928	0000001	2875.00	19/03/2018	0000000137715	008672	000000	192.86	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000929	0000001	3800.00	19/03/2018	0000000137715	008672	000000	342.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000930	0000001	2900.00	19/03/2018	0000000137715	008672	000000	195.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000931	0000001	2000.00	19/03/2018	0000000137715	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000932	0000001	2000.00	19/03/2018	0000000137715	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000933	0000001	2500.00	19/03/2018	0000000137715	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000934	0000001	3150.00	19/03/2018	0000000137715	008672	000000	224.96	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000935	0000001	3500.00	19/03/2018	0000000137715	008672	000000	287.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000936	0000001	2400.00	19/03/2018	0000000137715	008672	000000	137.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000937	0000001	3200.00	19/03/2018	0000000137715	008672	000000	232.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000938	0000001	2300.00	19/03/2018	0000000137715	008672	000000	125.73	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000939	0000001	2600.00	19/03/2018	0000000137715	008672	000000	160.75	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000940	0000001	4800.00	19/03/2018	0000000137715	008672	000000	586.94	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000944	0000001	35424.80	19/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000913	0000001	1500.00	19/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000926	0000001	251.03	19/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000923	0000001	66.59	19/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000834	0000001	1450.40	19/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000835	0000001	101.92	19/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000836	0000001	147.00	19/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000941	0000001	534.46	19/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000942	0000001	534.46	19/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000890	0000001	4149.10	19/03/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000953	0000001	250.00	20/03/2018	0000001053876	008672	860629	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000959	0000001	132.26	20/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000758	0000001	677.05	20/03/2018	0000001053876	008672	000000	62.14	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000759	0000001	1050.10	20/03/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000760	0000001	3364.46	20/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000761	0000001	1375.44	20/03/2018	0000001053876	008672	000000	124.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000943	0000001	60000.00	20/03/2018	0000000157937	008672	000000	2550.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000954	0000001	300.00	20/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000955	0000001	300.00	20/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000956	0000001	440.00	20/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000844	0000001	1323.00	20/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000879	0000001	1780.00	20/03/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000703	0000001	7037.50	20/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000704	0000001	5625.16	20/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000705	0000001	3350.00	20/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000612	0000001	1861.64	20/03/2018	0000000246654	008672	000000	62.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000613	0000001	1178.07	20/03/2018	0000000246654	008672	000000	31.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000614	0000001	6738.44	20/03/2018	0000000084255	008672	000000	279.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000615	0000001	5423.81	20/03/2018	0000000246654	008672	000000	590.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000616	0000001	2098.80	20/03/2018	0000000084255	008672	000000	248.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000617	0000001	2756.16	20/03/2018	0000000246654	008672	000000	124.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000618	0000001	1496.00	20/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000620	0000001	6017.44	20/03/2018	0000000084255	008672	000000	155.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000621	0000001	8951.21	20/03/2018	0000000246654	008672	000000	155.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000171	0000001	8012.72	20/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000172	0000001	6738.00	20/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000751	0000001	2085.37	20/03/2018	0000001053876	008672	000000	93.21	1	Conta Corrente	NULL
Secretaria de Administra??o	0000752	0000001	5742.88	20/03/2018	0000001053876	008672	000000	279.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0000748	0000001	452.74	20/03/2018	0000001053876	008672	000000	93.21	1	Conta Corrente	NULL
Gabinete do Prefeito	0000749	0000001	1100.00	20/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000750	0000001	3968.80	20/03/2018	0000001053876	008672	000000	124.28	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000014	3586.16	20/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000015	725.67	20/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000960	0000001	721.33	20/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000753	0000001	1665.92	20/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000754	0000001	2545.40	20/03/2018	0000001053876	008672	000000	31.07	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000755	0000001	3927.88	20/03/2018	0000001053876	008672	000000	124.28	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000756	0000001	660.00	20/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000757	0000001	7379.90	20/03/2018	0000001053876	008672	000000	62.14	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000764	0000001	2844.15	20/03/2018	0000001053876	008672	000000	341.77	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000765	0000001	34326.37	20/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000766	0000001	13915.49	20/03/2018	0000000137715	008672	000000	807.82	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000767	0000001	11859.74	20/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000768	0000001	284.47	20/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000769	0000001	9752.38	20/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000762	0000001	500.50	20/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000763	0000001	5138.98	20/03/2018	0000001053876	008672	000000	31.07	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000917	0000001	409.09	21/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000921	0000001	2765.18	21/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000965	0000001	954.00	21/03/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000966	0000001	1100.00	21/03/2018	0000001053876	008672	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000952	0000001	3997.92	21/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000961	0000001	20.08	21/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000918	0000001	16204.90	21/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000919	0000001	255.03	21/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000968	0000001	600.00	21/03/2018	0000001053876	008672	860631	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000970	0000001	220.00	21/03/2018	0000001053876	008672	860630	11.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000916	0000001	823.95	21/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000925	0000001	2000.00	21/03/2018	0000000083569	008672	000000	100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000951	0000001	3003.72	21/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000971	0000001	720.00	21/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000946	0000001	2202.43	21/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000964	0000001	70.00	21/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000920	0000001	3590.71	21/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000947	0000001	2000.89	21/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000948	0000001	1953.46	21/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000962	0000001	209.46	21/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000949	0000001	3998.76	21/03/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000950	0000001	3003.72	21/03/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000973	0000001	370.00	22/03/2018	0000000230790	008672	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000974	0000001	375.00	22/03/2018	0000000230790	008672	000000	18.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000975	0000001	7171.50	22/03/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000963	0000001	2488.00	22/03/2018	0000001053876	008672	000000	147.67	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000967	0000001	1760.00	22/03/2018	0000001053876	008672	000000	88.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000976	0000001	5426.00	22/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000003	9.70	23/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000978	0000001	700.00	23/03/2018	0000001053876	008672	000000	35.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000016	131.96	23/03/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000047	58.20	23/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000014	9.70	23/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000972	0000001	430.00	23/03/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000008	9.70	23/03/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000982	0000001	3430.00	26/03/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001009	0000001	300.00	26/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000015	22.20	26/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000016	92.50	26/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000017	37.00	26/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000018	3.70	26/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000019	59.20	26/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000013	81.40	26/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000014	14.80	26/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000015	14.80	26/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000016	40.70	26/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000017	40.70	26/03/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000977	0000001	6800.00	26/03/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000983	0000001	12244.00	26/03/2018	0000000246654	008672	000000	979.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000984	0000001	24991.72	26/03/2018	0000000246654	008672	000000	3142.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000985	0000001	20668.00	26/03/2018	0000000246654	008672	000000	3826.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000986	0000001	6869.28	26/03/2018	0000000246654	008672	000000	1167.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000987	0000001	6800.00	26/03/2018	0000000246654	008672	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000988	0000001	4354.00	26/03/2018	0000000246654	008672	000000	382.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000989	0000001	1000.85	26/03/2018	0000000246654	008672	000000	80.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000990	0000001	27352.00	26/03/2018	0000000084255	008672	000000	2634.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000991	0000001	2000.00	26/03/2018	0000000084255	008672	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000992	0000001	9540.00	26/03/2018	0000000084255	008672	000000	763.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000993	0000001	32196.26	26/03/2018	0000000084255	008672	000000	4509.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000994	0000001	2600.00	26/03/2018	0000000084255	008672	000000	1174.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000995	0000001	5862.00	26/03/2018	0000000084255	008672	000000	485.96	1	Conta Corrente	NULL
Secretaria de Finan?as	0001008	0000001	600.00	26/03/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001010	0000001	552.07	26/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001010	0000002	552.07	26/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000981	0000001	3020.00	26/03/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001011	0000001	1271.00	26/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001013	0000001	154749.61	27/03/2018	0000000137715	008672	000000	32342.14	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001014	0000001	65204.24	27/03/2018	0000000137715	008672	000000	7672.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001015	0000001	54055.22	27/03/2018	0000000137715	008672	000000	10343.66	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001016	0000001	9540.00	27/03/2018	0000000200476	008672	000000	763.20	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001017	0000001	58424.25	27/03/2018	0000000137715	008672	000000	4682.68	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001018	0000001	46295.10	27/03/2018	0000000137715	008672	000000	4552.23	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001019	0000001	45234.00	27/03/2018	0000000137715	008672	000000	3618.72	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001025	0000001	12864.36	27/03/2018	0000001053876	008672	000000	1829.18	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001087	0000001	38.00	27/03/2018	0000000200476	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000011	197.60	27/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000012	193.80	27/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000013	68.40	27/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000014	163.40	27/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000015	83.60	27/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000016	178.60	27/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001023	0000001	17571.99	27/03/2018	0000001053876	008672	000000	3103.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001024	0000001	3000.00	27/03/2018	0000001053876	008672	000000	387.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001032	0000001	33765.00	27/03/2018	0000001053876	008672	000000	3090.42	1	Conta Corrente	NULL
Secretaria de Administra??o	0001021	0000001	9779.95	27/03/2018	0000001053876	008672	000000	949.59	1	Conta Corrente	NULL
Secretaria de Administra??o	0001029	0000001	26808.00	27/03/2018	0000001053876	008672	000000	2405.89	1	Conta Corrente	NULL
Gabinete do Prefeito	0001020	0000001	2057.92	27/03/2018	0000001053876	008672	000000	164.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0001028	0000001	5000.00	27/03/2018	0000001053876	008672	000000	915.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001033	0000001	19025.00	27/03/2018	0000001053876	008672	000000	1676.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0001036	0000001	3500.00	27/03/2018	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria de Finan?as	0001022	0000001	7254.33	27/03/2018	0000001053876	008672	000000	2323.54	1	Conta Corrente	NULL
Secretaria de Finan?as	0001030	0000001	11570.00	27/03/2018	0000001053876	008672	000000	1220.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000048	3.80	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000049	22.80	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000050	60.80	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000051	49.40	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000052	87.40	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000053	38.00	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000054	26.60	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000055	72.20	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000056	3.80	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000057	3.80	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000058	114.00	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000059	45.60	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000060	3.80	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000061	60.80	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000062	7.60	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000063	22.80	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000064	7.60	27/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001084	0000001	2700.00	27/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001085	0000001	2700.00	27/03/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001012	0000001	6750.00	27/03/2018	0000000230839	008672	000000	483.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001026	0000001	3077.51	27/03/2018	0000001053876	008672	000000	246.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001031	0000001	15293.00	27/03/2018	0000001053876	008672	000000	1446.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001035	0000001	6392.00	27/03/2018	0000001053876	008672	000000	783.87	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000009	15.20	27/03/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001086	0000001	300.00	27/03/2018	0000001053876	008672	860632	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001027	0000001	2275.00	27/03/2018	0000001053876	008672	000000	217.22	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001034	0000001	23359.00	27/03/2018	0000001053876	008672	000000	2111.06	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001082	0000001	954.00	28/03/2018	0000000083569	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001101	0000001	954.00	28/03/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001119	0000001	1000.00	28/03/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001120	0000001	954.00	28/03/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001121	0000001	400.00	28/03/2018	0000001053876	008672	860652	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001122	0000001	300.00	28/03/2018	0000001053876	008672	860654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001070	0000001	954.00	28/03/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001071	0000001	954.00	28/03/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001072	0000001	954.00	28/03/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001073	0000001	954.00	28/03/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001074	0000001	600.00	28/03/2018	0000000230839	008672	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001075	0000001	954.00	28/03/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001076	0000001	954.00	28/03/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001077	0000001	954.00	28/03/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001079	0000001	954.00	28/03/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Finan?as	0001083	0000001	1500.00	28/03/2018	0000000083569	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001098	0000001	800.00	28/03/2018	0000001053876	008672	860651	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001100	0000001	850.00	28/03/2018	0000001053876	008672	860636	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001102	0000001	954.00	28/03/2018	0000001053876	008672	860648	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001103	0000001	850.00	28/03/2018	0000001053876	008672	860638	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001104	0000001	954.00	28/03/2018	0000001053876	008672	860646	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001105	0000001	850.00	28/03/2018	0000001053876	008672	860635	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001106	0000001	800.00	28/03/2018	0000001053876	008672	860634	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001107	0000001	850.00	28/03/2018	0000001053876	008672	860640	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001108	0000001	954.00	28/03/2018	0000001053876	008672	860641	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001109	0000001	954.00	28/03/2018	0000001053876	008672	860647	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001110	0000001	954.00	28/03/2018	0000001053876	008672	860645	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001111	0000001	850.00	28/03/2018	0000001053876	008672	860639	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001112	0000001	954.00	28/03/2018	0000001053876	008672	860649	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001113	0000001	954.00	28/03/2018	0000001053876	008672	860650	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001114	0000001	850.00	28/03/2018	0000001053876	008672	860633	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001115	0000001	500.00	28/03/2018	0000001053876	008672	860642	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001116	0000001	850.00	28/03/2018	0000001053876	008672	860644	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001117	0000001	850.00	28/03/2018	0000001053876	008672	860637	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001118	0000001	530.00	28/03/2018	0000001053876	008672	860643	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001066	0000001	2680.00	28/03/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001067	0000001	2015.00	28/03/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001068	0000001	930.00	28/03/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001069	0000001	1350.00	28/03/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001080	0000001	1400.00	28/03/2018	0000000083569	008672	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001081	0000001	1400.00	28/03/2018	0000000083569	008672	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001099	0000001	5000.00	28/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000017	245.49	29/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000018	948.74	29/03/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000003	518.05	29/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000065	9.70	29/03/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000066	38.80	29/03/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000067	29.10	29/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000017	3187.66	29/03/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000018	1.15	29/03/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000010	29.10	29/03/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000011	19.40	29/03/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000012	47.70	29/03/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001157	0000001	800.00	03/04/2018	0000001053876	008672	860655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001158	0000001	300.00	03/04/2018	0000001053876	008672	860656	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001170	0000001	136.24	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001171	0000001	144.40	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001078	0000001	954.00	04/04/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001130	0000001	400.00	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001133	0000001	800.00	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001064	0000001	509.60	04/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001065	0000001	121.92	04/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001095	0000001	10598.03	04/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001096	0000001	2388.38	04/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001097	0000001	1104.09	04/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001136	0000001	15000.00	04/04/2018	0000000084255	008672	000000	5663.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001137	0000001	6600.00	04/04/2018	0000000084255	008672	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001138	0000001	3600.00	04/04/2018	0000000084255	008672	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001139	0000001	3600.00	04/04/2018	0000000084255	008672	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001140	0000001	8400.00	04/04/2018	0000000084255	008672	000000	1703.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001141	0000001	1890.00	04/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001142	0000001	1145.00	04/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001143	0000001	1145.00	04/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001145	0000001	1358.00	04/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001151	0000001	840.00	04/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000979	0000001	168.56	04/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000980	0000001	1450.40	04/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001166	0000001	74.66	04/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001167	0000001	74.66	04/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001173	0000001	398.57	04/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001062	0000001	9000.00	04/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001094	0000001	219.84	04/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001124	0000001	2500.00	04/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001159	0000001	9000.00	04/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001092	0000001	3067.30	04/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001123	0000001	7000.00	04/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001168	0000001	97.56	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001088	0000001	2500.00	04/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001093	0000001	1504.12	04/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001127	0000001	500.00	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001128	0000001	300.00	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001129	0000001	450.00	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001135	0000001	4560.00	04/04/2018	0000001053876	008672	000000	1254.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001161	0000001	39.65	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001172	0000001	73.83	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001132	0000001	800.00	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001134	0000001	500.00	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001144	0000001	5670.00	04/04/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001147	0000001	3118.20	04/04/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001150	0000001	1400.00	04/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001160	0000001	14.88	04/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001164	0000001	74.66	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001169	0000001	141.60	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001090	0000001	5037.98	04/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001091	0000001	3333.95	04/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001089	0000001	10175.87	04/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001146	0000001	760.00	04/04/2018	0000001053876	008672	000000	38.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001162	0000001	74.66	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001165	0000001	613.45	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001125	0000001	300.00	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001126	0000001	500.00	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001131	0000001	400.00	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000868	0000002	9503.00	04/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001063	0000001	650.00	05/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001184	0000001	114.51	05/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001185	0000001	1105.00	05/04/2018	0000001053876	008672	000000	55.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001187	0000001	1700.00	05/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001152	0000001	3435.00	05/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001154	0000001	1145.00	05/04/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001155	0000001	1145.00	05/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001156	0000001	1890.00	05/04/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001148	0000001	1190.00	05/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001181	0000001	600.00	05/04/2018	0000001053876	008672	860661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001182	0000001	235.20	05/04/2018	0000001053876	008672	860658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001183	0000001	235.20	05/04/2018	0000001053876	008672	860659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001186	0000001	235.20	05/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001188	0000001	235.20	05/04/2018	0000001053876	008672	860657	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001189	0000001	250.00	05/04/2018	0000001053876	008672	860660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001190	0000001	209.00	05/04/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001203	0000001	117.00	06/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001194	0000001	36.84	06/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001195	0000001	193.85	06/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001201	0000001	300.00	06/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001202	0000001	300.00	06/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001149	0000001	1680.00	06/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001197	0000001	300.00	09/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001200	0000001	1908.00	09/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001198	0000001	1500.00	09/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001206	0000001	6380.00	09/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001204	0000001	108.63	09/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001213	0000001	1200.00	09/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001214	0000001	150.00	09/04/2018	0000001053876	008672	860662	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001215	0000001	200.00	09/04/2018	0000001053876	008672	860665	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001216	0000001	300.00	09/04/2018	0000001053876	008672	860663	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001196	0000001	8460.00	09/04/2018	0000000246654	008672	000000	423.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001199	0000001	1000.00	09/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001205	0000001	8400.00	09/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001212	0000001	1500.00	10/04/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001228	0000001	2800.00	10/04/2018	0000000157937	008672	000000	184.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001230	0000001	1600.00	10/04/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001239	0000001	400.00	10/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001225	0000001	300.00	10/04/2018	0000001053876	008672	860666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001226	0000001	150.00	10/04/2018	0000001053876	008672	860669	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001227	0000001	300.00	10/04/2018	0000001053876	008672	860668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001229	0000001	400.00	10/04/2018	0000001053876	008672	860667	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001233	0000001	24.16	10/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001237	0000001	36.84	10/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001209	0000001	2625.00	10/04/2018	0000001053876	008672	000000	163.67	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001231	0000001	1600.00	10/04/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001234	0000001	19.44	10/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001235	0000001	21.27	10/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001236	0000001	18.97	10/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001207	0000001	3500.00	10/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001210	0000001	1500.00	10/04/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001211	0000001	1260.00	10/04/2018	0000001053876	008672	000000	63.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001238	0000001	1800.00	10/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001208	0000001	320.00	10/04/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000235	0000004	7924.34	10/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000019	4201.45	10/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000020	0.36	10/04/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001232	0000001	255.27	10/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001149	0000002	1680.00	11/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000021	58.64	11/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001253	0000001	710.00	11/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001246	0000001	19.56	11/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001150	0000002	1400.00	11/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001250	0000001	300.00	11/04/2018	0000001053876	008672	860671	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001251	0000001	300.00	11/04/2018	0000001053876	008672	860670	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001148	0000002	1190.00	11/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001245	0000001	2000.00	11/04/2018	0000001053876	008672	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001248	0000001	12000.00	11/04/2018	0000001053876	008672	000000	2873.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001249	0000001	1650.00	11/04/2018	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001252	0000001	1575.72	11/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001151	0000002	840.00	11/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001276	0000001	162.37	13/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001283	0000001	3600.00	13/04/2018	0000000084255	008672	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001286	0000001	1060.00	13/04/2018	0000001053876	008672	860672	53.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000020	29.10	13/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001273	0000001	300.00	13/04/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001274	0000001	300.00	13/04/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000013	29.10	13/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001275	0000001	19.40	13/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001281	0000001	1006.20	13/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001282	0000001	1585.00	13/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001285	0000001	150.00	13/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001284	0000001	150.00	13/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001061	0000001	4500.00	13/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000022	0.97	13/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000068	19.40	13/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000069	19.40	13/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000070	159.75	13/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000023	3490.98	16/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001277	0000001	600.00	16/04/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001265	0000001	3000.00	16/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001309	0000001	2500.00	16/04/2018	0000001053876	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001280	0000001	4478.00	16/04/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001259	0000001	600.00	16/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001260	0000001	420.00	16/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001261	0000001	1090.00	16/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001262	0000001	410.00	16/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001263	0000001	3723.00	16/04/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001264	0000001	4317.00	16/04/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001266	0000001	1839.00	16/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001267	0000001	645.00	16/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001296	0000001	1900.00	16/04/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001297	0000001	2000.00	16/04/2018	0000000137715	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001298	0000001	2600.00	16/04/2018	0000000137715	008672	000000	160.75	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001299	0000001	3500.00	16/04/2018	0000000137715	008672	000000	287.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001300	0000001	2500.00	16/04/2018	0000000137715	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001302	0000001	2205.00	16/04/2018	0000000137715	008672	000000	114.63	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001303	0000001	2300.00	16/04/2018	0000000137715	008672	000000	125.73	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001304	0000001	2900.00	16/04/2018	0000000137715	008672	000000	195.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001305	0000001	2875.00	16/04/2018	0000000137715	008672	000000	192.86	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001306	0000001	3200.00	16/04/2018	0000000137715	008672	000000	232.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001307	0000001	3150.00	16/04/2018	0000000137715	008672	000000	224.96	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001308	0000001	3800.00	16/04/2018	0000000137715	008672	000000	342.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001310	0000001	2400.00	16/04/2018	0000001053876	008672	000000	137.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001269	0000001	1136.40	16/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001254	0000001	180.00	16/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001255	0000001	1450.00	16/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001256	0000001	1740.00	16/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001257	0000001	640.00	16/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001258	0000001	760.00	16/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001268	0000001	3512.05	16/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001240	0000001	608.00	16/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001241	0000001	1700.00	16/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001242	0000001	230.00	16/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001243	0000001	280.00	16/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001244	0000001	5468.90	16/04/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001174	0000001	7871.15	16/04/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001175	0000001	8517.44	16/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001176	0000001	1853.20	16/04/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001177	0000001	4110.50	16/04/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001222	0000001	11401.90	16/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001006	0000001	767.00	16/04/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001007	0000001	1094.50	16/04/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001294	0000001	3727.72	17/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001337	0000001	100.00	17/04/2018	0000001053876	008672	860673	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001338	0000001	200.00	17/04/2018	0000001053876	008672	860676	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001339	0000001	600.00	17/04/2018	0000001053876	008672	860675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001340	0000001	250.00	17/04/2018	0000001053876	008672	860674	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001290	0000001	478.61	17/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001295	0000001	3991.63	17/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001288	0000001	9524.93	17/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001292	0000001	17265.28	17/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001293	0000001	245.19	17/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001289	0000001	720.00	17/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001291	0000001	923.19	17/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001332	0000001	2000.00	17/04/2018	0000000083569	008672	000000	100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001319	0000001	1655.31	18/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001311	0000001	912.75	18/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001315	0000001	6129.68	18/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001316	0000001	4947.33	18/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001334	0000001	1800.00	18/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001320	0000001	15332.70	18/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001344	0000001	300.00	18/04/2018	0000001053876	008672	860677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001317	0000001	2324.02	18/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001335	0000001	288.00	18/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001312	0000001	10774.57	18/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001313	0000001	2402.96	18/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001336	0000001	432.00	18/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001318	0000001	218.35	18/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001323	0000001	1847.00	19/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001324	0000001	2030.00	19/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001327	0000001	1030.00	19/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001333	0000001	3120.00	19/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000997	0000001	1178.07	19/04/2018	0000000246654	008672	000000	31.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000998	0000001	6877.04	19/04/2018	0000000084255	008672	000000	248.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000999	0000001	5498.17	19/04/2018	0000000246654	008672	000000	621.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001001	0000001	2693.68	19/04/2018	0000000246654	008672	000000	155.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001002	0000001	1496.00	19/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001003	0000001	440.00	19/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001004	0000001	6017.44	19/04/2018	0000000084255	008672	000000	155.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001005	0000001	6058.21	19/04/2018	0000000246654	008672	000000	155.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001359	0000001	995.64	19/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001360	0000001	2098.80	19/04/2018	0000000246654	008672	000000	248.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001361	0000001	1861.64	19/04/2018	0000000246654	008672	000000	62.14	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001325	0000001	1340.00	19/04/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001356	0000001	300.00	19/04/2018	0000001053876	008672	860678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001357	0000001	223.56	19/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001322	0000001	3414.50	19/04/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001326	0000001	720.00	19/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001328	0000001	1000.00	19/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001270	0000001	760.00	19/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001223	0000001	312.20	19/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001224	0000001	722.00	19/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001341	0000001	2400.00	19/04/2018	0000000137715	008672	000000	137.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001342	0000001	2000.00	19/04/2018	0000000137715	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001343	0000001	4800.00	19/04/2018	0000000137715	008672	000000	586.94	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001321	0000001	3326.00	19/04/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001345	0000001	102.73	19/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001358	0000001	278.97	19/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001349	0000001	1000.40	20/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001037	0000001	452.74	20/04/2018	0000001053876	008672	000000	93.21	1	Conta Corrente	NULL
Gabinete do Prefeito	0001038	0000001	1100.00	20/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001039	0000001	3979.36	20/04/2018	0000001053876	008672	000000	124.28	1	Conta Corrente	NULL
Secretaria de Administra??o	0001040	0000001	2151.59	20/04/2018	0000001053876	008672	000000	62.14	1	Conta Corrente	NULL
Secretaria de Administra??o	0001041	0000001	5897.76	20/04/2018	0000001053876	008672	000000	217.49	1	Conta Corrente	NULL
Secretaria de Finan?as	0001042	0000001	1595.96	20/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001043	0000001	2545.40	20/04/2018	0000001053876	008672	000000	31.07	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000024	0.04	20/04/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000025	861.94	20/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000071	77.60	20/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001044	0000001	3865.84	20/04/2018	0000001053876	008672	000000	155.35	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001045	0000001	660.00	20/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001046	0000001	7428.30	20/04/2018	0000001053876	008672	000000	62.14	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001382	0000001	446.00	20/04/2018	0000001053876	008672	000000	22.30	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001355	0000001	1337.62	20/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001053	0000001	2844.15	20/04/2018	0000001053876	008672	000000	341.77	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001054	0000001	33819.95	20/04/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001055	0000001	14267.93	20/04/2018	0000000137715	008672	000000	745.68	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001056	0000001	11892.14	20/04/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001057	0000001	12365.46	20/04/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001058	0000001	10010.68	20/04/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001059	0000001	9951.48	20/04/2018	0000000137715	008672	000000	745.68	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001060	0000001	2098.80	20/04/2018	0000000200476	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000004	19.40	20/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001381	0000001	500.00	20/04/2018	0000001053876	008672	860679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001347	0000001	425.25	20/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001352	0000001	549.81	20/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001353	0000001	559.49	20/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001354	0000001	257.95	20/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000014	48.50	20/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001047	0000001	677.05	20/04/2018	0000001053876	008672	000000	62.14	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001048	0000001	1188.00	20/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001049	0000001	3364.46	20/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001050	0000001	1406.24	20/04/2018	0000001053876	008672	000000	186.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001372	0000001	1504.42	20/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001346	0000001	622.50	20/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001380	0000001	750.00	20/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000021	58.20	20/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001051	0000001	500.50	20/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001052	0000001	5138.98	20/04/2018	0000001053876	008672	000000	31.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001384	0000001	738.45	23/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001387	0000001	2853.37	23/04/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001374	0000001	2498.72	23/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001367	0000001	550.00	23/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001375	0000001	3512.29	23/04/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001383	0000001	3997.95	23/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001385	0000001	300.00	23/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001386	0000001	300.00	23/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001391	0000001	1760.00	23/04/2018	0000001053876	008672	000000	88.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000957	0000001	62.52	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000958	0000001	289.96	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001217	0000001	86.48	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001218	0000001	67.92	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001219	0000001	427.08	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001220	0000001	80.62	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001221	0000001	726.21	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001278	0000001	26.86	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001279	0000001	295.16	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001362	0000001	3843.34	23/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001363	0000001	403.86	23/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001364	0000001	167.40	23/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001365	0000001	27.95	23/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001366	0000001	1839.11	23/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001376	0000001	1753.70	23/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001377	0000001	133.72	23/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001378	0000001	1047.86	23/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001379	0000001	79.90	23/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001178	0000001	258.75	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001179	0000001	520.26	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001180	0000001	723.80	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001191	0000001	1506.80	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001192	0000001	750.40	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001193	0000001	553.84	23/04/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001389	0000001	3265.00	23/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001350	0000001	1450.40	23/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001351	0000001	101.92	23/04/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001373	0000001	2802.69	23/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001393	0000001	1799.52	24/04/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001394	0000001	1190.90	24/04/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001397	0000001	504.00	24/04/2018	0000000084255	008672	000000	25.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001396	0000001	1420.00	24/04/2018	0000000230790	008672	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001368	0000001	1326.75	24/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001369	0000001	2590.75	24/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001370	0000001	601.65	24/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001371	0000001	3680.17	24/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001417	0000001	500.00	26/04/2018	0000001053876	008672	860680	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001416	0000001	1600.00	26/04/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001348	0000001	2892.00	26/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001437	0000001	9540.00	27/04/2018	0000000137715	008672	000000	763.20	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001446	0000001	1841.51	27/04/2018	0000001053876	008672	000000	165.74	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001450	0000001	12927.96	27/04/2018	0000001053876	008672	000000	1829.18	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001456	0000001	49976.00	27/04/2018	0000000137715	008672	000000	3869.65	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001457	0000001	44453.59	27/04/2018	0000000137715	008672	000000	4386.49	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001458	0000001	60574.49	27/04/2018	0000000137715	008672	000000	4825.30	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001459	0000001	53287.91	27/04/2018	0000000137715	008672	000000	10193.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001460	0000001	61258.27	27/04/2018	0000000137715	008672	000000	7384.84	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001461	0000001	154749.61	27/04/2018	0000000137715	008672	000000	32750.30	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001442	0000001	33511.00	27/04/2018	0000001053876	008672	000000	3145.64	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001451	0000001	3000.00	27/04/2018	0000001053876	008672	000000	387.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001452	0000001	17253.99	27/04/2018	0000001053876	008672	000000	3078.42	1	Conta Corrente	NULL
Gabinete do Prefeito	0001421	0000001	350.02	27/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001438	0000001	3500.00	27/04/2018	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001441	0000001	18440.00	27/04/2018	0000001053876	008672	000000	1701.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0001447	0000001	5000.00	27/04/2018	0000001053876	008672	000000	915.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001455	0000001	2057.92	27/04/2018	0000001053876	008672	000000	164.64	1	Conta Corrente	NULL
Secretaria de Administra??o	0001422	0000001	212.70	27/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001445	0000001	26917.00	27/04/2018	0000001053876	008672	000000	2414.24	1	Conta Corrente	NULL
Secretaria de Administra??o	0001454	0000001	9461.95	27/04/2018	0000001053876	008672	000000	924.15	1	Conta Corrente	NULL
Secretaria de Finan?as	0001427	0000001	350.00	27/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001444	0000001	11570.00	27/04/2018	0000001053876	008672	000000	1220.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0001453	0000001	7254.33	27/04/2018	0000001053876	008672	000000	2369.02	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001426	0000001	954.00	27/04/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001440	0000001	6322.00	27/04/2018	0000001053876	008672	000000	778.27	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001443	0000001	15643.00	27/04/2018	0000001053876	008672	000000	1484.97	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001449	0000001	3077.51	27/04/2018	0000001053876	008672	000000	255.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001466	0000001	5400.00	27/04/2018	0000000230839	008672	000000	432.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001405	0000001	954.00	27/04/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001406	0000001	600.00	27/04/2018	0000000230839	008672	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001407	0000001	954.00	27/04/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001408	0000001	954.00	27/04/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001409	0000001	954.00	27/04/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001410	0000001	954.00	27/04/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001411	0000001	954.00	27/04/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001412	0000001	954.00	27/04/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001413	0000001	954.00	27/04/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001414	0000001	954.00	27/04/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001415	0000001	954.00	27/04/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001423	0000001	569.23	27/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001424	0000001	83.81	27/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001425	0000001	342.91	27/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001428	0000001	28106.00	27/04/2018	0000000084255	008672	000000	2713.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001429	0000001	2000.00	27/04/2018	0000000084255	008672	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001430	0000001	31440.26	27/04/2018	0000000084255	008672	000000	4494.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001431	0000001	24315.72	27/04/2018	0000000157937	008672	000000	3088.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001432	0000001	1000.85	27/04/2018	0000000157937	008672	000000	80.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001433	0000001	6800.00	27/04/2018	0000000157937	008672	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001434	0000001	16634.20	27/04/2018	0000000246654	008672	000000	1330.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001435	0000001	4354.00	27/04/2018	0000000157937	008672	000000	382.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001436	0000001	9444.60	27/04/2018	0000000246654	008672	000000	755.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001462	0000001	2600.00	27/04/2018	0000000246654	008672	000000	1174.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001463	0000001	5862.00	27/04/2018	0000000246654	008672	000000	485.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001464	0000001	33738.00	27/04/2018	0000000157937	008672	000000	6993.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001465	0000001	6719.28	27/04/2018	0000000157937	008672	000000	1143.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001506	0000001	2700.00	27/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001398	0000001	14046.10	27/04/2018	0000001053876	008672	000000	786.58	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001439	0000001	23359.00	27/04/2018	0000001053876	008672	000000	2111.06	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001448	0000001	2275.00	27/04/2018	0000001053876	008672	000000	217.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001511	0000001	237.00	30/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001505	0000001	2700.00	30/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001428	0000002	28106.00	30/04/2018	0000000084255	008672	000000	2713.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000022	9.70	30/04/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001509	0000001	300.00	30/04/2018	0000001053876	008672	860681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001510	0000001	300.00	30/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000015	9.70	30/04/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000016	9.70	30/04/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000017	29.10	30/04/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001453	0000002	7254.33	30/04/2018	0000001053825	008672	000000	2369.02	1	Conta Corrente	NULL
Secretaria de Finan?as	0001526	0000001	32575.06	30/04/2018	0000000224472	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000004	520.72	30/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000026	3458.54	30/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000027	112.23	30/04/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000028	1.15	30/04/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000002	77.60	30/04/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001395	0000001	320.00	30/04/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001508	0000001	954.00	30/04/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001525	0000001	13160.76	02/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001551	0000001	5000.00	02/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001545	0000001	954.00	02/05/2018	0000001053876	008672	860695	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001546	0000001	954.00	02/05/2018	0000001053876	008672	860698	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001547	0000001	500.00	02/05/2018	0000001053876	008672	860691	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001548	0000001	800.00	02/05/2018	0000001053876	008672	860683	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001549	0000001	954.00	02/05/2018	0000001053876	008672	860701	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001550	0000001	1274.00	02/05/2018	0000001053876	008672	860700	63.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001553	0000001	520.00	02/05/2018	0000001053876	008672	860702	26.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001554	0000001	500.00	02/05/2018	0000001053876	008672	860703	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001555	0000001	954.00	02/05/2018	0000001053876	008672	860697	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001556	0000001	1400.00	02/05/2018	0000001053876	008672	860694	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001557	0000001	954.00	02/05/2018	0000001053876	008672	860690	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001558	0000001	850.00	02/05/2018	0000001053876	008672	860689	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001559	0000001	954.00	02/05/2018	0000001053876	008672	860696	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001560	0000001	850.00	02/05/2018	0000001053876	008672	860684	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001561	0000001	850.00	02/05/2018	0000001053876	008672	860685	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001562	0000001	850.00	02/05/2018	0000001053876	008672	860682	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001563	0000001	850.00	02/05/2018	0000001053876	008672	860687	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001564	0000001	850.00	02/05/2018	0000001053876	008672	860693	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001565	0000001	850.00	02/05/2018	0000001053876	008672	860686	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001566	0000001	850.00	02/05/2018	0000001053876	008672	860688	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001567	0000001	954.00	02/05/2018	0000001053876	008672	860699	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001568	0000001	530.00	02/05/2018	0000001053876	008672	860692	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001569	0000001	1400.00	02/05/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001570	0000001	1400.00	02/05/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001577	0000001	638.00	02/05/2018	0000001053876	008672	000000	31.90	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001520	0000001	6588.39	02/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001521	0000001	5171.64	02/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001544	0000001	5950.00	02/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001578	0000001	500.00	02/05/2018	0000001053876	008672	000000	25.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001524	0000001	1392.59	02/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001537	0000001	2838.00	02/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001576	0000001	1500.00	02/05/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001522	0000001	2190.14	02/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001517	0000001	6443.18	02/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001518	0000001	1660.35	02/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001552	0000001	1016.95	02/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001571	0000001	10800.00	02/05/2018	0000000084255	008672	000000	2483.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001572	0000001	15000.00	02/05/2018	0000000084255	008672	000000	5003.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001573	0000001	4200.00	02/05/2018	0000000084255	008672	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001575	0000001	6000.00	02/05/2018	0000000084255	008672	000000	923.65	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001523	0000001	213.94	02/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001579	0000001	1154.00	03/05/2018	0000001053876	008672	000000	57.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001598	0000001	545.41	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001610	0000001	300.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001614	0000001	500.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001615	0000001	300.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001592	0000001	150.00	03/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001593	0000001	70.00	03/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001595	0000001	350.02	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001597	0000001	83.81	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001601	0000001	350.02	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001535	0000001	1461.50	03/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001532	0000001	2364.15	03/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001584	0000001	530.00	03/05/2018	0000001053876	008672	860713	26.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001591	0000001	300.00	03/05/2018	0000001053876	008672	860712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001607	0000001	800.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001612	0000001	400.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001620	0000001	200.00	03/05/2018	0000001053876	008672	860705	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001534	0000001	582.55	03/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001606	0000001	600.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001611	0000001	300.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001613	0000001	500.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001585	0000001	530.00	03/05/2018	0000001053876	008672	860711	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001586	0000001	530.00	03/05/2018	0000001053876	008672	860708	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001587	0000001	530.00	03/05/2018	0000001053876	008672	860709	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001588	0000001	680.00	03/05/2018	0000001053876	008672	860707	34.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001589	0000001	780.00	03/05/2018	0000001053876	008672	860706	39.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001608	0000001	954.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001616	0000001	1650.00	03/05/2018	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001617	0000001	1020.00	03/05/2018	0000001053876	008672	000000	51.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001618	0000001	530.00	03/05/2018	0000001053876	008672	860710	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001619	0000001	954.00	03/05/2018	0000001053876	008672	860704	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001543	0000001	7555.70	03/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001533	0000001	1675.00	03/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001538	0000001	320.00	03/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001594	0000001	150.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001596	0000001	738.38	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001599	0000001	350.02	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001600	0000001	542.53	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001602	0000001	268.61	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001603	0000001	459.69	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001604	0000001	2692.00	03/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001605	0000001	500.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001609	0000001	800.00	03/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001621	0000001	795.60	03/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001632	0000001	171.45	04/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001637	0000001	76.32	04/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001643	0000001	20.34	04/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001581	0000001	1435.00	04/05/2018	0000001053876	008672	000000	71.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001580	0000001	1800.00	04/05/2018	0000001053876	008672	000000	90.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001582	0000001	1180.00	04/05/2018	0000001053876	008672	000000	59.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001583	0000001	760.00	04/05/2018	0000001053876	008672	000000	38.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001636	0000001	74.66	04/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001638	0000001	600.92	04/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001540	0000001	760.00	04/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001640	0000001	36.84	04/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001642	0000001	191.29	04/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001630	0000001	722.00	04/05/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001631	0000001	2639.33	04/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001641	0000001	36.84	04/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001644	0000001	800.00	04/05/2018	0000001053876	008672	860714	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001645	0000001	954.00	04/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001629	0000001	150.00	04/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001634	0000001	250.00	04/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001639	0000001	76.37	04/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000868	0000003	9503.00	04/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001660	0000001	256.15	07/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001653	0000001	421.67	07/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001528	0000001	509.60	07/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001530	0000001	147.00	07/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001531	0000001	50.96	07/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001652	0000001	150.69	07/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001655	0000001	201.60	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001656	0000001	201.60	07/05/2018	0000001053876	008672	860718	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001657	0000001	201.60	07/05/2018	0000001053876	008672	860717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001658	0000001	201.60	07/05/2018	0000001053876	008672	860716	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001659	0000001	201.60	07/05/2018	0000001053876	008672	860715	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001651	0000001	76.03	07/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001590	0000001	300.00	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001507	0000001	4560.00	07/05/2018	0000001053876	008672	000000	1254.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001514	0000001	650.00	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001624	0000001	2500.00	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001542	0000001	7000.00	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001650	0000001	100.48	07/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001400	0000001	4500.00	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001654	0000001	350.00	07/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001390	0000001	3265.00	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001527	0000001	2500.00	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001515	0000001	9000.00	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000029	7044.66	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001626	0000001	8540.00	07/05/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001627	0000001	720.00	07/05/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001539	0000001	2315.80	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001625	0000001	1000.00	07/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001420	0000001	1670.00	07/05/2018	0000001053876	008672	860720	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001399	0000001	1800.00	07/05/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001388	0000001	2587.20	07/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001647	0000001	2047.50	08/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001661	0000001	141.60	08/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001668	0000001	2797.52	08/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001663	0000001	93.97	08/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001662	0000001	105.97	08/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001529	0000001	3096.80	08/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001513	0000001	2975.00	08/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001665	0000001	400.00	08/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001666	0000001	2100.00	08/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001667	0000001	650.00	08/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001669	0000001	1804.00	08/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001648	0000001	1700.00	08/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001649	0000001	8700.00	08/05/2018	0000000246654	008672	000000	435.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001678	0000001	2000.00	08/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001679	0000001	300.00	08/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001685	0000001	1280.00	09/05/2018	0000001053876	008672	860722	64.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001696	0000001	200.00	09/05/2018	0000001053876	008672	860723	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001697	0000001	300.00	09/05/2018	0000001053876	008672	860721	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001707	0000001	250.00	10/05/2018	0000001053876	008672	860725	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001708	0000001	300.00	10/05/2018	0000001053876	008672	860724	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001709	0000001	250.00	10/05/2018	0000001053876	008672	860726	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001710	0000001	300.00	10/05/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001681	0000001	400.00	10/05/2018	0000000235415	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001682	0000001	2239.75	10/05/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001646	0000001	649.75	10/05/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001512	0000001	1540.00	10/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001686	0000001	1900.00	10/05/2018	0000001053876	008672	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001687	0000001	7200.00	10/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001688	0000001	1600.00	10/05/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001691	0000001	1400.00	10/05/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001692	0000001	2975.00	10/05/2018	0000000157937	008672	000000	204.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001683	0000001	1846.00	10/05/2018	0000001053876	008672	000000	92.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001684	0000001	2550.00	10/05/2018	0000001053876	008672	000000	154.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001677	0000001	1869.60	10/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001628	0000001	6435.44	10/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001504	0000001	961.03	10/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001699	0000001	74.66	10/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001701	0000001	400.00	10/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001705	0000001	12000.00	10/05/2018	0000001053876	008672	000000	2873.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001711	0000001	485.00	10/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001675	0000001	320.00	10/05/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001698	0000001	3000.00	10/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001702	0000001	1800.00	10/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001676	0000001	600.00	10/05/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001689	0000001	210.00	10/05/2018	0000001053876	008672	000000	10.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001690	0000001	580.00	10/05/2018	0000001053876	008672	000000	29.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001695	0000001	2625.00	10/05/2018	0000001053876	008672	000000	163.67	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001700	0000001	19.08	10/05/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001703	0000001	1005.00	10/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001706	0000001	1500.00	10/05/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001712	0000001	4000.00	10/05/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001622	0000001	299.64	10/05/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001623	0000001	853.50	10/05/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001392	0000001	1729.00	10/05/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001401	0000001	3284.25	10/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001402	0000001	535.70	10/05/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001403	0000001	1209.00	10/05/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001404	0000001	806.00	10/05/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001418	0000001	47.92	10/05/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001419	0000001	1945.33	10/05/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001674	0000001	3500.00	10/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001693	0000001	1170.00	10/05/2018	0000001053876	008672	000000	58.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001694	0000001	1500.00	10/05/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001704	0000001	8877.20	10/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001728	0000001	510.00	11/05/2018	0000001053876	008672	000000	25.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001727	0000001	1350.00	11/05/2018	0000001053876	008672	000000	67.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000235	0000005	7951.58	11/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000030	6890.39	11/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000072	19.40	11/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000073	19.40	11/05/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000074	237.35	11/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001729	0000001	710.00	11/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001518	0000002	1660.35	11/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001517	0000002	6443.18	11/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000023	58.20	11/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000018	9.70	11/05/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000019	38.80	11/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001716	0000001	4345.60	14/05/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001717	0000001	550.00	14/05/2018	0000000230839	008672	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001720	0000001	1314.60	14/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001721	0000001	588.45	14/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001692	0000002	2975.00	14/05/2018	0000000157937	008672	000000	204.53	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001737	0000001	17.21	14/05/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001722	0000001	1531.66	14/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001767	0000001	660.51	15/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001769	0000001	4191.93	15/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001763	0000001	12030.93	15/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001765	0000001	16671.22	15/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001770	0000001	266.47	15/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001764	0000001	720.00	15/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001766	0000001	753.96	15/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001768	0000001	3768.73	15/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001742	0000001	1000.00	15/05/2018	0000001053876	008672	860727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001759	0000001	2923.13	16/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001776	0000001	300.00	16/05/2018	0000001053876	008672	860728	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001796	0000001	200.77	16/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001790	0000001	1300.57	16/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001741	0000001	78.00	16/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001756	0000001	13162.28	16/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001795	0000001	293.99	16/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001761	0000001	1494.22	16/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001771	0000001	280.00	16/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001777	0000001	300.00	16/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001758	0000001	13311.13	16/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001772	0000001	15.13	16/05/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001773	0000001	1760.00	16/05/2018	0000001053876	008672	000000	88.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001774	0000001	800.00	16/05/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001775	0000001	1200.00	16/05/2018	0000001053876	008672	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001778	0000001	300.00	16/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001779	0000001	300.00	16/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001780	0000001	300.00	16/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001781	0000001	300.00	16/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001787	0000001	2205.00	16/05/2018	0000000137715	008672	000000	114.63	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001788	0000001	2098.80	16/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001789	0000001	3500.00	16/05/2018	0000000137715	008672	000000	287.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001743	0000001	2000.00	16/05/2018	0000000137715	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001744	0000001	2500.00	16/05/2018	0000000137715	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001745	0000001	2600.00	16/05/2018	0000000137715	008672	000000	160.75	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001747	0000001	2500.00	16/05/2018	0000000137715	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001749	0000001	2300.00	16/05/2018	0000000137715	008672	000000	125.73	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001750	0000001	2861.50	16/05/2018	0000000137715	008672	000000	191.29	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001751	0000001	3150.00	16/05/2018	0000000137715	008672	000000	224.96	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001752	0000001	2875.00	16/05/2018	0000000137715	008672	000000	192.86	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001753	0000001	2900.00	16/05/2018	0000000137715	008672	000000	195.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001754	0000001	3200.00	16/05/2018	0000000137715	008672	000000	232.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001755	0000001	3800.00	16/05/2018	0000000137715	008672	000000	342.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001762	0000001	12467.58	16/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001495	0000001	33819.95	16/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001496	0000001	13476.82	16/05/2018	0000000137715	008672	000000	742.62	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001497	0000001	11723.34	16/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001498	0000001	12498.49	16/05/2018	0000000137715	008672	000000	285.39	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001499	0000001	9605.55	16/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001500	0000001	10473.10	16/05/2018	0000000137715	008672	000000	824.46	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001760	0000001	214.83	16/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001492	0000001	500.50	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001493	0000001	5138.98	17/05/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001503	0000001	405.13	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001494	0000001	2844.15	17/05/2018	0000001053876	008672	000000	348.81	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001731	0000001	539.50	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001801	0000001	1185.60	17/05/2018	0000001053876	008672	000000	59.28	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001802	0000001	1185.60	17/05/2018	0000001053876	008672	000000	59.28	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001803	0000001	800.00	17/05/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001805	0000001	300.00	17/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001809	0000001	200.74	17/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001810	0000001	90.09	17/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001811	0000001	339.26	17/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001724	0000001	94.70	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001486	0000001	3795.88	17/05/2018	0000001053876	008672	000000	158.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001487	0000001	660.00	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001488	0000001	7372.42	17/05/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Secretaria de Administra??o	0001798	0000001	1000.80	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001482	0000001	2081.63	17/05/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administra??o	0001483	0000001	5921.74	17/05/2018	0000001053876	008672	000000	221.97	1	Conta Corrente	NULL
Gabinete do Prefeito	0001797	0000001	2511.82	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001799	0000001	300.00	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001723	0000001	982.90	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001479	0000001	452.74	17/05/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0001480	0000001	1100.00	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001481	0000001	4056.80	17/05/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Secretaria de Finan?as	0001484	0000001	1595.96	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001485	0000001	2545.40	17/05/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001467	0000001	1861.64	17/05/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001468	0000001	220.19	17/05/2018	0000000157937	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001469	0000001	6710.72	17/05/2018	0000000084255	008672	000000	253.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001470	0000001	5349.45	17/05/2018	0000000157937	008672	000000	634.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001471	0000001	2077.81	17/05/2018	0000000246654	008672	000000	221.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001472	0000001	3659.52	17/05/2018	0000000246654	008672	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001473	0000001	1496.00	17/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001474	0000001	440.00	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001475	0000001	6183.32	17/05/2018	0000000084255	008672	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001476	0000001	957.88	17/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001477	0000001	1478.25	17/05/2018	0000000157937	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001478	0000001	7422.36	17/05/2018	0000000157937	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001804	0000001	350.00	17/05/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001812	0000001	100.00	17/05/2018	0000001053876	008672	860729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001732	0000001	3694.28	17/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001733	0000001	668.32	17/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001738	0000001	1412.00	17/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001739	0000001	1206.80	17/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001725	0000001	4480.75	17/05/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001489	0000001	1188.00	17/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001490	0000001	3441.46	17/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001491	0000001	1390.84	17/05/2018	0000001053876	008672	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001502	0000001	677.05	17/05/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001819	0000001	185.00	18/05/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001820	0000001	954.00	18/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001821	0000001	150.00	18/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000020	29.10	18/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000021	9.70	18/05/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001719	0000001	2800.00	18/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000024	9.70	18/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001813	0000001	150.00	18/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001816	0000001	600.00	18/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001817	0000001	600.00	18/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000075	48.50	18/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000076	77.60	18/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000031	844.49	18/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001740	0000001	2000.00	18/05/2018	0000000083569	008672	000000	100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001814	0000001	1000.00	18/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001818	0000001	150.00	18/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001815	0000001	600.00	18/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001823	0000001	1500.00	21/05/2018	0000001053876	008672	860730	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000019	8.85	25/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001831	0000001	82.94	25/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000032	123.24	25/05/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001853	0000001	758.00	28/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001799	0000002	300.00	28/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001851	0000001	37.91	28/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001854	0000001	280.00	28/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001748	0000001	5700.00	28/05/2018	0000000137715	008672	000000	864.68	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001715	0000001	1550.00	28/05/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001852	0000001	76.83	28/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001849	0000001	605.32	28/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001850	0000001	76.83	28/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001791	0000001	818.20	28/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001792	0000001	5361.70	28/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001793	0000001	1150.00	28/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001794	0000001	1242.00	28/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001806	0000001	3999.05	28/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001807	0000001	1472.12	28/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001808	0000001	1678.40	28/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001426	0000002	954.00	28/05/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001856	0000001	4248.93	28/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001855	0000001	3555.29	29/05/2018	0000000235415	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001883	0000001	800.00	29/05/2018	0000001053876	008672	860753	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001832	0000001	1652.31	29/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001833	0000001	3529.98	29/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001970	0000001	344.96	29/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001876	0000001	840.00	29/05/2018	0000001053876	008672	860757	42.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001877	0000001	500.00	29/05/2018	0000001053876	008672	860751	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001878	0000001	500.00	29/05/2018	0000001053876	008672	860756	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001879	0000001	954.00	29/05/2018	0000001053876	008672	860755	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001880	0000001	954.00	29/05/2018	0000001053876	008672	860754	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001881	0000001	954.00	29/05/2018	0000001053876	008672	860752	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001882	0000001	954.00	29/05/2018	0000001053876	008672	860750	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001886	0000001	850.00	29/05/2018	0000001053876	008672	860744	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001887	0000001	850.00	29/05/2018	0000001053876	008672	860734	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001888	0000001	800.00	29/05/2018	0000001053876	008672	860735	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001889	0000001	850.00	29/05/2018	0000001053876	008672	860736	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001890	0000001	850.00	29/05/2018	0000001053876	008672	860737	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001891	0000001	850.00	29/05/2018	0000001053876	008672	860738	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001892	0000001	850.00	29/05/2018	0000001053876	008672	860739	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001893	0000001	850.00	29/05/2018	0000001053876	008672	860740	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001894	0000001	850.00	29/05/2018	0000001053876	008672	860741	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001895	0000001	954.00	29/05/2018	0000001053876	008672	860742	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001897	0000001	640.00	29/05/2018	0000001053876	008672	860731	32.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001898	0000001	1000.00	29/05/2018	0000001053876	008672	860732	50.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001899	0000001	720.00	29/05/2018	0000001053876	008672	860733	36.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001902	0000001	954.00	29/05/2018	0000001053876	008672	860748	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001903	0000001	954.00	29/05/2018	0000001053876	008672	860749	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001904	0000001	1400.00	29/05/2018	0000001053876	008672	860745	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001907	0000001	954.00	29/05/2018	0000001053876	008672	860747	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001908	0000001	954.00	29/05/2018	0000001053876	008672	860743	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001909	0000001	530.00	29/05/2018	0000001053876	008672	860746	26.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001834	0000001	5158.69	29/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001835	0000001	2251.34	29/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001971	0000001	516.59	29/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001972	0000001	2500.00	29/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001938	0000001	2375.92	30/05/2018	0000001053876	008672	000000	190.08	1	Conta Corrente	NULL
Gabinete do Prefeito	0001951	0000001	5000.00	30/05/2018	0000001053876	008672	000000	915.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001957	0000001	18640.00	30/05/2018	0000001053876	008672	000000	1717.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0001962	0000001	3500.00	30/05/2018	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001988	0000001	648.30	30/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001989	0000001	909.10	30/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001990	0000001	648.30	30/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001991	0000001	648.30	30/05/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001939	0000001	9503.68	30/05/2018	0000001053876	008672	000000	937.02	1	Conta Corrente	NULL
Secretaria de Administra??o	0001953	0000001	27692.96	30/05/2018	0000001053876	008672	000000	2457.12	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000033	2723.60	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000034	1.15	30/05/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000077	3.80	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000078	22.80	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000079	64.60	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000080	49.40	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000081	87.40	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000082	38.00	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000083	26.60	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000084	76.00	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000085	3.80	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000086	3.80	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000087	11.40	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000088	41.80	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000089	3.80	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000090	53.20	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000091	7.60	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000092	22.80	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000093	7.60	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000094	77.60	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001885	0000001	1500.00	30/05/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001940	0000001	7254.33	30/05/2018	0000001053876	008672	000000	2369.02	1	Conta Corrente	NULL
Secretaria de Finan?as	0001954	0000001	11570.00	30/05/2018	0000001053876	008672	000000	1220.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000005	523.33	30/05/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001941	0000001	16389.77	30/05/2018	0000001053876	008672	000000	2950.04	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001942	0000001	3000.00	30/05/2018	0000001053876	008672	000000	387.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001956	0000001	33528.00	30/05/2018	0000001053876	008672	000000	3899.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001905	0000001	1470.00	30/05/2018	0000001053876	008672	000000	73.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001906	0000001	1400.00	30/05/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001896	0000001	2000.00	30/05/2018	0000001053876	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001900	0000001	954.00	30/05/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001901	0000001	1224.00	30/05/2018	0000001053876	008672	000000	61.20	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001943	0000001	11895.58	30/05/2018	0000001053876	008672	000000	1746.93	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001944	0000001	154553.74	30/05/2018	0000000137715	008672	000000	33280.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001945	0000001	61718.91	30/05/2018	0000000137715	008672	000000	7183.92	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001946	0000001	52044.91	30/05/2018	0000000137715	008672	000000	10273.53	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001949	0000001	9540.00	30/05/2018	0000000137715	008672	000000	763.20	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001950	0000001	64304.24	30/05/2018	0000000137715	008672	000000	5124.01	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001952	0000001	1841.51	30/05/2018	0000001053876	008672	000000	165.74	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001959	0000001	44453.57	30/05/2018	0000000137715	008672	000000	4381.94	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001961	0000001	49513.00	30/05/2018	0000000137715	008672	000000	3884.72	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000020	64.60	30/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000021	190.00	30/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000022	190.00	30/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000023	182.40	30/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000024	38.00	30/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000025	174.80	30/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000026	79.80	30/05/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001985	0000001	3186.70	30/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001986	0000001	2679.47	30/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001987	0000001	800.00	30/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001836	0000001	2700.00	30/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001837	0000001	2700.00	30/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001925	0000001	2000.00	30/05/2018	0000000084255	008672	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001926	0000001	2600.00	30/05/2018	0000000246654	008672	000000	1174.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001927	0000001	5012.00	30/05/2018	0000000246654	008672	000000	485.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001928	0000001	1000.85	30/05/2018	0000000157937	008672	000000	80.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001929	0000001	29268.26	30/05/2018	0000000084255	008672	000000	4318.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001930	0000001	27679.72	30/05/2018	0000000157937	008672	000000	3142.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001931	0000001	9540.00	30/05/2018	0000000246654	008672	000000	763.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001932	0000001	17036.00	30/05/2018	0000000246654	008672	000000	1352.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001933	0000001	6800.00	30/05/2018	0000000157937	008672	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001934	0000001	28890.00	30/05/2018	0000000084255	008672	000000	2713.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001935	0000001	34045.42	30/05/2018	0000000157937	008672	000000	7012.93	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001936	0000001	4606.00	30/05/2018	0000000157937	008672	000000	382.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001937	0000001	9791.28	30/05/2018	0000000157937	008672	000000	1190.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000025	3.80	30/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000026	87.40	30/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000027	60.80	30/05/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000018	22.80	30/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000019	30.40	30/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000020	19.00	30/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000021	53.20	30/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000022	38.00	30/05/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000023	11.40	30/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000024	15.20	30/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000025	3.80	30/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000026	83.60	30/05/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001912	0000001	600.00	30/05/2018	0000000230839	008672	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001913	0000001	954.00	30/05/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001914	0000001	954.00	30/05/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001915	0000001	954.00	30/05/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001916	0000001	954.00	30/05/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001917	0000001	954.00	30/05/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001918	0000001	954.00	30/05/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001919	0000001	954.00	30/05/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001920	0000001	954.00	30/05/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001921	0000001	954.00	30/05/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001922	0000001	954.00	30/05/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001923	0000001	954.00	30/05/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001947	0000001	3395.51	30/05/2018	0000001053876	008672	000000	281.19	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001948	0000001	5400.00	30/05/2018	0000000230839	008672	000000	432.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001955	0000001	15643.00	30/05/2018	0000001053876	008672	000000	1484.97	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001960	0000001	6042.00	30/05/2018	0000001053876	008672	000000	755.87	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001859	0000001	1420.00	30/05/2018	0000000230839	008672	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001860	0000001	600.00	30/05/2018	0000000230839	008672	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001861	0000001	1420.00	30/05/2018	0000000230839	008672	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001862	0000001	1350.00	30/05/2018	0000000230839	008672	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001863	0000001	1350.00	30/05/2018	0000000230839	008672	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001864	0000001	1420.00	30/05/2018	0000000230839	008672	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000022	15.20	30/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000023	9.70	30/05/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000024	58.20	30/05/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001884	0000001	954.00	30/05/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001958	0000001	25700.51	30/05/2018	0000001053876	008672	000000	2338.81	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001978	0000001	177.50	04/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001838	0000001	300.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001839	0000001	500.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001844	0000001	300.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000868	0000004	9503.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001857	0000001	1420.00	04/06/2018	0000000230839	008672	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002051	0000001	300.00	04/06/2018	0000001053876	008672	860759	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002052	0000001	300.00	04/06/2018	0000001053876	008672	860763	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002053	0000001	300.00	04/06/2018	0000001053876	008672	860760	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002066	0000001	300.00	04/06/2018	0000001053876	008672	860762	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002068	0000001	200.00	04/06/2018	0000001053876	008672	860758	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001979	0000001	1313.71	04/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001843	0000001	400.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001847	0000001	800.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001981	0000001	13666.43	04/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002060	0000001	14400.00	04/06/2018	0000000084255	008672	000000	3653.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002062	0000001	6000.00	04/06/2018	0000000084255	008672	000000	923.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002063	0000001	15000.00	04/06/2018	0000000084255	008672	000000	4343.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002064	0000001	1800.00	04/06/2018	0000000084255	008672	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002065	0000001	1575.72	04/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001845	0000001	800.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001846	0000001	500.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001976	0000001	11365.69	04/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002059	0000001	449.20	04/06/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002057	0000001	2350.00	04/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001848	0000001	954.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001980	0000001	11068.65	04/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002067	0000001	430.00	04/06/2018	0000001053876	008672	860761	21.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0001982	0000001	440.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001840	0000001	500.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001841	0000001	300.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001842	0000001	600.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002058	0000001	200.00	04/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001977	0000001	890.45	04/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001974	0000001	2500.00	05/06/2018	0000001053876	008672	860764	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001965	0000001	1079.24	05/06/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001822	0000001	820.93	05/06/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001736	0000001	733.50	05/06/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002034	0000001	291.31	05/06/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002035	0000001	827.14	05/06/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001968	0000001	770.20	05/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001969	0000001	693.60	05/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002094	0000001	15.10	05/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002095	0000001	150.00	05/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002096	0000001	900.00	05/06/2018	0000001053876	008672	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001827	0000001	1241.90	05/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001828	0000001	1346.00	05/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001829	0000001	1327.40	05/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001830	0000001	1493.50	05/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002030	0000001	2150.00	05/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002031	0000001	475.00	05/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002032	0000001	800.00	05/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002033	0000001	212.00	05/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002043	0000001	8340.00	05/06/2018	0000000246654	008672	000000	417.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002090	0000001	76.83	05/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002093	0000001	429.15	05/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001975	0000001	1283.69	05/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002078	0000001	235.20	05/06/2018	0000001053876	008672	860766	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002079	0000001	235.20	05/06/2018	0000001053876	008672	860765	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002080	0000001	235.20	05/06/2018	0000001053876	008672	860767	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002081	0000001	235.20	05/06/2018	0000001053876	008672	860768	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002091	0000001	95.07	05/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002092	0000001	146.43	05/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002097	0000001	300.00	05/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002101	0000001	115.11	05/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002102	0000001	117.50	05/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002104	0000001	38.70	06/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002105	0000001	67.65	06/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002115	0000001	250.00	06/06/2018	0000001053876	008672	860769	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002082	0000001	235.20	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001871	0000001	1070.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0001726	0000001	4065.20	06/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002073	0000001	8400.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002071	0000001	1700.00	06/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002108	0000001	1137.00	06/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002113	0000001	6262.30	06/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002116	0000001	76.83	06/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001866	0000001	420.00	06/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001867	0000001	1050.00	06/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001868	0000001	910.00	06/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001869	0000001	1040.00	06/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001870	0000001	910.00	06/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001967	0000001	795.90	06/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002041	0000001	1766.50	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002042	0000001	630.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001873	0000001	2560.00	06/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001874	0000001	1160.00	06/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001875	0000001	3320.00	06/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002075	0000001	284.80	06/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002076	0000001	990.90	06/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002103	0000001	23.98	06/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002109	0000001	1340.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002114	0000001	2343.00	06/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002045	0000001	627.00	06/06/2018	0000001053876	008672	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002074	0000001	10290.00	06/06/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002083	0000001	4802.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002111	0000001	1500.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001824	0000001	7624.40	06/06/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001910	0000001	650.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002070	0000001	2500.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002044	0000001	300.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002049	0000001	4560.00	06/06/2018	0000001053876	008672	000000	1254.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001983	0000001	7000.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001872	0000001	520.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001911	0000001	4500.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002046	0000001	320.00	06/06/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000001	2160.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001992	0000001	2500.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001924	0000001	9000.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001826	0000001	3265.00	06/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002050	0000001	600.00	06/06/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001973	0000001	2599.50	07/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001734	0000001	3556.25	07/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001735	0000001	4041.30	07/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002086	0000001	3434.80	07/06/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002055	0000001	5456.40	07/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002056	0000001	2202.36	07/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001964	0000001	2552.52	07/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002087	0000001	4516.00	07/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002088	0000001	3955.00	07/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002089	0000001	3470.00	07/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001984	0000001	1890.00	07/06/2018	0000001053876	008672	860770	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002098	0000001	1768.40	07/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002135	0000001	940.00	07/06/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002085	0000001	2027.00	07/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002084	0000001	1855.00	07/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002120	0000001	652.22	07/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002134	0000001	350.00	07/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002099	0000001	591.65	07/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002100	0000001	324.20	07/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002110	0000001	1500.00	08/06/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002153	0000001	952.81	08/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000025	9.70	08/06/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000026	29.10	08/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002137	0000001	70.00	08/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002138	0000001	150.00	08/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002152	0000001	350.54	08/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002154	0000001	350.54	08/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002155	0000001	350.54	08/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002156	0000001	527.33	08/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002157	0000001	213.88	08/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000028	48.50	08/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002057	0000002	2350.00	08/06/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002121	0000001	131.90	08/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002122	0000001	106.60	08/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002123	0000001	135.40	08/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002124	0000001	133.00	08/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002125	0000001	695.90	08/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002126	0000001	694.30	08/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000005	9.70	08/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000235	0000006	7978.82	08/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000095	19.40	08/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000096	9.70	08/06/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000097	111.25	08/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000035	4923.16	08/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002160	0000001	710.00	08/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002159	0000001	440.00	08/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002151	0000001	257.00	08/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002167	0000001	202.73	11/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002170	0000001	76.08	11/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002188	0000001	1800.00	11/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002190	0000001	790.00	11/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002169	0000001	100.53	11/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002194	0000001	3000.00	11/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002130	0000001	1128.00	11/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002129	0000001	1291.10	11/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002136	0000001	999.95	11/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002184	0000001	300.00	11/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002185	0000001	300.00	11/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002186	0000001	300.00	11/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002191	0000001	650.00	11/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002158	0000001	55009.67	11/06/2018	0000000245399	008672	000000	2337.92	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002161	0000001	19.24	11/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002162	0000001	19.70	11/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002163	0000001	19.30	11/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002164	0000001	19.20	11/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002165	0000001	19.23	11/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002166	0000001	20.50	11/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002168	0000001	141.60	11/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002038	0000001	1898.00	11/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002139	0000001	1170.00	11/06/2018	0000001053876	008672	000000	58.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002141	0000001	1500.00	11/06/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002150	0000001	3500.00	11/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001963	0000001	2260.59	11/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002187	0000001	400.00	11/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002189	0000001	480.00	11/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002142	0000001	12000.00	11/06/2018	0000001053876	008672	000000	2873.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002143	0000001	1600.00	11/06/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002144	0000001	2975.00	11/06/2018	0000000157937	008672	000000	204.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002145	0000001	2250.00	11/06/2018	0000001053876	008672	000000	119.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002146	0000001	1328.00	11/06/2018	0000001053876	008672	000000	66.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002128	0000001	2800.00	11/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002133	0000001	1603.50	11/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002148	0000001	1900.00	11/06/2018	0000001053876	008672	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002149	0000001	1500.00	11/06/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002106	0000001	280.40	11/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002107	0000001	420.00	11/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002072	0000001	7012.60	11/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002192	0000001	300.00	11/06/2018	0000001053876	008672	860771	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002200	0000001	300.00	12/06/2018	0000001053876	008672	860774	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002201	0000001	400.00	12/06/2018	0000001053876	008672	860775	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002202	0000001	200.00	12/06/2018	0000001053876	008672	860776	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002203	0000001	150.00	12/06/2018	0000001053876	008672	860772	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002204	0000001	250.00	12/06/2018	0000001053876	008672	860773	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002205	0000001	250.00	12/06/2018	0000001053876	008672	860778	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002211	0000001	1550.00	12/06/2018	0000000230766	008672	000000	77.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002212	0000001	1176.00	12/06/2018	0000000230766	008672	000000	58.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002127	0000001	1963.20	12/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002132	0000001	1161.75	12/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002147	0000001	376.00	12/06/2018	0000001053876	008672	000000	18.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002206	0000001	1480.00	12/06/2018	0000000084255	008672	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002210	0000001	1400.00	12/06/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002213	0000001	954.00	12/06/2018	0000001053876	008672	860777	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002054	0000001	1387.20	12/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002140	0000001	2625.00	12/06/2018	0000001053876	008672	000000	163.67	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002207	0000001	1800.00	12/06/2018	0000001053876	008672	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002208	0000001	2210.00	12/06/2018	0000001053876	008672	000000	115.22	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002209	0000001	450.00	12/06/2018	0000001053876	008672	000000	22.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002214	0000001	12.16	12/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002215	0000001	12.73	12/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002216	0000001	20.68	12/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002217	0000001	21.29	12/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002218	0000001	17.31	12/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002219	0000001	20.39	12/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002220	0000001	19.30	12/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002221	0000001	19.20	12/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002193	0000001	67.13	12/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002180	0000001	560.00	12/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002179	0000001	460.00	13/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002197	0000001	800.00	13/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002198	0000001	20478.65	13/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002199	0000001	5665.98	13/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002230	0000001	1514.00	13/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002177	0000001	1241.30	13/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002181	0000001	2160.00	13/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002131	0000001	3073.87	13/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002171	0000001	635.60	13/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002231	0000001	450.00	13/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002176	0000001	1012.30	13/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002182	0000001	144.00	13/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001993	0000001	1861.64	13/06/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001994	0000001	220.19	13/06/2018	0000000157937	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001995	0000001	6585.39	13/06/2018	0000000084255	008672	000000	221.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001996	0000001	5498.17	13/06/2018	0000000157937	008672	000000	634.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001997	0000001	2098.80	13/06/2018	0000000246654	008672	000000	221.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001998	0000001	3747.92	13/06/2018	0000000246654	008672	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001999	0000001	1496.00	13/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002000	0000001	440.00	13/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002001	0000001	6183.32	13/06/2018	0000000084255	008672	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002003	0000001	957.88	13/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002004	0000001	1544.25	13/06/2018	0000000157937	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002005	0000001	7489.99	13/06/2018	0000000157937	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002227	0000001	1000.00	13/06/2018	0000001053876	008672	860783	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002228	0000001	300.00	13/06/2018	0000001053876	008672	860781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002229	0000001	300.00	13/06/2018	0000001053876	008672	860780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002232	0000001	500.00	13/06/2018	0000001053876	008672	860782	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002233	0000001	300.00	13/06/2018	0000001053876	008672	860779	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002178	0000001	1013.00	13/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002183	0000001	360.00	13/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002172	0000001	841.95	14/06/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002173	0000001	425.40	14/06/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002174	0000001	495.69	14/06/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002175	0000001	272.40	14/06/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002016	0000001	1188.00	14/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002017	0000001	3441.46	14/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002018	0000001	1329.24	14/06/2018	0000001053876	008672	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002027	0000001	747.01	14/06/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002239	0000001	2147.67	14/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002235	0000001	930.00	14/06/2018	0000001053876	008672	860785	46.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002236	0000001	640.00	14/06/2018	0000001053876	008672	860786	32.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002237	0000001	1270.00	14/06/2018	0000001053876	008672	860784	63.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002013	0000001	3465.83	14/06/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002014	0000001	660.00	14/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002015	0000001	7376.16	14/06/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002077	0000001	587.00	14/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002020	0000001	2617.03	14/06/2018	0000001053876	008672	000000	348.81	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002021	0000001	33776.86	14/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002022	0000001	13458.48	14/06/2018	0000000137715	008672	000000	729.33	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002023	0000001	11449.88	14/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002024	0000001	9605.54	14/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002026	0000001	2098.80	14/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002029	0000001	13296.85	14/06/2018	0000000137715	008672	000000	285.39	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002265	0000001	10682.98	14/06/2018	0000001053876	008672	000000	919.59	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002266	0000001	405.13	14/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002006	0000001	522.70	14/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002007	0000001	1100.00	14/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002008	0000001	4100.80	14/06/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Secretaria de Administra??o	0002009	0000001	2090.81	14/06/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administra??o	0002010	0000001	6092.45	14/06/2018	0000001053876	008672	000000	221.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000036	4838.51	14/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002011	0000001	1595.96	14/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002012	0000001	2545.40	14/06/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002019	0000001	5654.11	14/06/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000098	135.80	15/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002291	0000001	47.51	15/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002292	0000001	41.46	15/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002222	0000001	2051.20	15/06/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002223	0000001	589.73	15/06/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002224	0000001	240.64	15/06/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002289	0000001	250.00	15/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002293	0000001	13.03	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002294	0000001	11.63	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002295	0000001	16.10	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002296	0000001	32.53	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002297	0000001	21.29	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002298	0000001	11.72	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002299	0000001	46.90	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002300	0000001	17.22	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002301	0000001	17.31	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002302	0000001	16.34	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002303	0000001	20.36	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002304	0000001	19.30	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002195	0000001	2420.75	15/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002225	0000001	750.00	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000006	9.70	15/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002196	0000001	471.00	15/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000029	67.90	15/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002279	0000001	1520.00	15/06/2018	0000000230766	008672	000000	76.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002273	0000001	1350.00	15/06/2018	0000000230766	008672	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002274	0000001	1350.00	15/06/2018	0000000230766	008672	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002275	0000001	1420.00	15/06/2018	0000000230766	008672	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002276	0000001	1140.00	15/06/2018	0000000230766	008672	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002277	0000001	1330.00	15/06/2018	0000000230766	008672	000000	66.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002288	0000001	500.00	15/06/2018	0000001053876	008672	860787	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002226	0000001	750.00	15/06/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000027	58.20	15/06/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000028	19.40	15/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002290	0000001	7200.00	15/06/2018	0000000084255	008672	000000	1313.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002305	0000001	670.00	15/06/2018	0000000084255	008672	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002329	0000001	218.40	18/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002331	0000001	1200.00	18/06/2018	0000001053876	008672	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002255	0000001	1697.77	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002259	0000001	6066.00	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002263	0000001	2862.00	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002315	0000001	800.00	18/06/2018	0000001053876	008672	860788	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002278	0000001	640.00	18/06/2018	0000000230839	008672	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002281	0000001	1690.23	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002282	0000001	14145.95	18/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002287	0000001	1121.10	18/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002240	0000001	507.00	18/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002241	0000001	500.43	18/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002242	0000001	12646.01	18/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002243	0000001	12157.86	18/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002244	0000001	9678.00	18/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002245	0000001	2764.16	18/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000027	193.80	18/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000028	68.40	18/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000029	79.80	18/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000030	193.80	18/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002246	0000001	19844.88	18/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002247	0000001	26597.95	18/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002248	0000001	28710.41	18/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002253	0000001	6078.67	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002254	0000001	78335.84	18/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002256	0000001	477.00	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002332	0000001	1000.00	18/06/2018	0000001053876	008672	860789	50.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002333	0000001	900.00	18/06/2018	0000001053876	008672	860790	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002280	0000001	1361.50	18/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002285	0000001	15306.76	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002252	0000001	8154.13	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002260	0000001	13945.50	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002283	0000001	13064.13	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002330	0000001	270.82	18/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002284	0000001	1447.07	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002249	0000001	1187.97	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002261	0000001	8320.00	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002264	0000001	1750.00	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002250	0000001	3830.51	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002257	0000001	10604.13	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002251	0000001	3627.17	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002258	0000001	5385.00	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002262	0000001	9405.00	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002286	0000001	223.36	18/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002393	0000001	25605.11	19/06/2018	0000001053876	008672	000000	2338.81	1	Conta Corrente	NULL
Secretaria de Finan?as	0002383	0000001	7254.33	19/06/2018	0000001053876	008672	000000	2369.02	1	Conta Corrente	NULL
Secretaria de Finan?as	0002396	0000001	11570.00	19/06/2018	0000001053876	008672	000000	1220.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000099	60.80	19/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000100	7.60	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000101	22.80	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000102	7.60	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000103	53.20	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000104	3.80	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000105	11.40	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000106	47.80	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000107	38.00	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000108	87.40	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000109	49.40	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000110	64.60	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000111	22.80	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000112	26.60	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000113	38.00	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002382	0000001	9503.68	19/06/2018	0000001053876	008672	000000	937.02	1	Conta Corrente	NULL
Secretaria de Administra??o	0002397	0000001	27754.51	19/06/2018	0000001053876	008672	000000	2462.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0002268	0000001	679.78	19/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002234	0000001	2000.00	19/06/2018	0000000083569	008672	000000	100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002381	0000001	2057.92	19/06/2018	0000001053876	008672	000000	164.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0002387	0000001	5000.00	19/06/2018	0000001053876	008672	000000	915.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0002392	0000001	18640.00	19/06/2018	0000001053876	008672	000000	1717.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0002395	0000001	3500.00	19/06/2018	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002413	0000001	720.00	19/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002384	0000001	15686.28	19/06/2018	0000001053876	008672	000000	2944.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002385	0000001	3000.00	19/06/2018	0000001053876	008672	000000	387.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002391	0000001	33528.00	19/06/2018	0000001053876	008672	000000	3899.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002412	0000001	10649.83	19/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002267	0000001	17341.52	19/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002272	0000001	269.01	19/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002269	0000001	729.14	19/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002341	0000001	1500.00	19/06/2018	0000001053876	008672	860792	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002368	0000001	2000.00	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002411	0000001	4006.93	19/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002349	0000001	1900.00	19/06/2018	0000001053876	008672	860791	95.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002388	0000001	1841.51	19/06/2018	0000001053876	008672	000000	165.74	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002389	0000001	11895.58	19/06/2018	0000001053876	008672	000000	1746.93	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002398	0000001	48559.00	19/06/2018	0000000137715	008672	000000	3884.72	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002399	0000001	61337.27	19/06/2018	0000000137715	008672	000000	7209.83	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002400	0000001	50279.83	19/06/2018	0000000137715	008672	000000	10157.69	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002401	0000001	64554.50	19/06/2018	0000000137715	008672	000000	5144.05	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002402	0000001	156417.34	19/06/2018	0000000137715	008672	000000	33880.68	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002405	0000001	17000.00	19/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002406	0000001	27453.57	19/06/2018	0000000083569	008672	000000	4381.94	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002407	0000001	313.54	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002409	0000001	9226.46	19/06/2018	0000000200476	008672	000000	763.20	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000001	22.08	19/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000002	60.80	19/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000003	174.80	19/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000004	190.00	19/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000005	79.80	19/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000031	190.00	19/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000264	0000032	160.32	19/06/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002270	0000001	3431.93	19/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000030	87.40	19/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000027	19.00	19/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000028	3.80	19/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000029	83.60	19/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000030	11.40	19/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000031	26.60	19/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000032	15.20	19/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000033	38.00	19/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000034	22.80	19/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000035	53.20	19/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002339	0000001	300.00	19/06/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002340	0000001	300.00	19/06/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002367	0000001	954.00	19/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002386	0000001	3077.51	19/06/2018	0000001053876	008672	000000	255.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002390	0000001	15643.00	19/06/2018	0000001053876	008672	000000	1484.97	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002394	0000001	6882.00	19/06/2018	0000001053876	008672	000000	823.07	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002404	0000001	5400.00	19/06/2018	0000000230839	008672	000000	432.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000029	15.20	19/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002338	0000001	620.00	19/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002369	0000001	7452.61	19/06/2018	0000000157937	008672	000000	1322.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002370	0000001	1000.85	19/06/2018	0000000157937	008672	000000	80.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002371	0000001	26343.72	19/06/2018	0000000157937	008672	000000	3250.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002372	0000001	4354.00	19/06/2018	0000000157937	008672	000000	382.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002373	0000001	33668.00	19/06/2018	0000000157937	008672	000000	6982.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002374	0000001	6800.00	19/06/2018	0000000157937	008672	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002375	0000001	9540.00	19/06/2018	0000000246654	008672	000000	763.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002376	0000001	5862.00	19/06/2018	0000000246654	008672	000000	485.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002377	0000001	2600.00	19/06/2018	0000000246654	008672	000000	1174.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002378	0000001	16906.00	19/06/2018	0000000246654	008672	000000	1352.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002379	0000001	28106.00	19/06/2018	0000000083569	008672	000000	2713.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002380	0000001	2000.00	19/06/2018	0000000084255	008672	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002403	0000001	30552.58	19/06/2018	0000000084255	008672	000000	4293.12	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002414	0000001	954.00	20/06/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002419	0000001	1712.00	20/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002316	0000001	860.00	20/06/2018	0000000230790	008672	000000	43.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002317	0000001	954.00	20/06/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002318	0000001	600.00	20/06/2018	0000000230839	008672	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002319	0000001	954.00	20/06/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002320	0000001	954.00	20/06/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002321	0000001	954.00	20/06/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002322	0000001	954.00	20/06/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002323	0000001	954.00	20/06/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002324	0000001	954.00	20/06/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002325	0000001	954.00	20/06/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002326	0000001	954.00	20/06/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002327	0000001	954.00	20/06/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002328	0000001	954.00	20/06/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002350	0000001	800.00	20/06/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002351	0000001	1200.00	20/06/2018	0000001053876	008672	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002352	0000001	3800.00	20/06/2018	0000000137715	008672	000000	342.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002353	0000001	3200.00	20/06/2018	0000000137715	008672	000000	232.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002354	0000001	2900.00	20/06/2018	0000000137715	008672	000000	195.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002355	0000001	2875.00	20/06/2018	0000000137715	008672	000000	192.86	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002356	0000001	3150.00	20/06/2018	0000000137715	008672	000000	224.96	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002357	0000001	2861.50	20/06/2018	0000000137715	008672	000000	191.29	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002358	0000001	2300.00	20/06/2018	0000000137715	008672	000000	125.73	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002359	0000001	5700.00	20/06/2018	0000000137715	008672	000000	864.68	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002360	0000001	2500.00	20/06/2018	0000000137715	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002361	0000001	3500.00	20/06/2018	0000000137715	008672	000000	287.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002362	0000001	2600.00	20/06/2018	0000000137715	008672	000000	160.75	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002363	0000001	2500.00	20/06/2018	0000000137715	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002364	0000001	2000.00	20/06/2018	0000000137715	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002365	0000001	2205.00	20/06/2018	0000000137715	008672	000000	114.63	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002366	0000001	1680.00	20/06/2018	0000001053876	008672	000000	84.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002334	0000001	2302.50	20/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002420	0000001	2580.00	20/06/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002415	0000001	800.00	20/06/2018	0000001053876	008672	860793	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002416	0000001	800.00	20/06/2018	0000001053876	008672	860796	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002417	0000001	800.00	20/06/2018	0000001053876	008672	860795	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002418	0000001	800.00	20/06/2018	0000001053876	008672	860794	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001544	0000002	2000.00	20/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000037	2008.34	20/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002345	0000001	1500.00	20/06/2018	0000000083569	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002346	0000001	954.00	20/06/2018	0000000083569	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002343	0000001	11700.00	21/06/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002344	0000001	30000.00	21/06/2018	0000001053825	008672	000000	1500.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002336	0000001	50000.00	21/06/2018	0000001053825	008672	000000	2500.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002460	0000001	300.00	22/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000038	135.50	22/06/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000114	9.70	22/06/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000115	58.20	22/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002278	0000002	640.00	22/06/2018	0000000230766	008672	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000030	19.40	22/06/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000031	9.70	22/06/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000032	38.80	22/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002306	0000001	57.00	25/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002307	0000001	1450.00	25/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002308	0000001	672.80	25/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002309	0000001	3690.00	25/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002310	0000001	1381.00	25/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002312	0000001	727.00	25/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002313	0000001	175.80	25/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002337	0000001	243.20	25/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002468	0000001	140.00	25/06/2018	0000000246654	008672	000000	7.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002469	0000001	210.00	25/06/2018	0000000246654	008672	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002470	0000001	140.00	25/06/2018	0000000246654	008672	000000	7.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002471	0000001	560.00	25/06/2018	0000000246654	008672	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002472	0000001	210.00	25/06/2018	0000000246654	008672	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002473	0000001	210.00	25/06/2018	0000000246654	008672	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002474	0000001	70.00	25/06/2018	0000000246654	008672	000000	3.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002476	0000001	1023.72	25/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002459	0000001	17600.00	25/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002314	0000001	1005.20	25/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002461	0000001	7999.70	25/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002475	0000001	800.00	26/06/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002477	0000001	4000.00	26/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002368	0000002	1073.87	26/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002488	0000001	749.80	26/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002117	0000001	1330.00	26/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002490	0000001	300.00	26/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002118	0000001	2240.00	26/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002478	0000001	1400.00	26/06/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002485	0000001	100.00	26/06/2018	0000001053876	008672	860797	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002486	0000001	1100.00	26/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002487	0000001	1202.02	26/06/2018	0000000235415	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002489	0000001	350.00	26/06/2018	0000000230839	008672	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002492	0000001	500.00	27/06/2018	0000001053876	008672	860822	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002519	0000001	800.00	27/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002479	0000001	2700.00	27/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002480	0000001	2700.00	27/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002481	0000001	2470.00	27/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002463	0000001	397.60	27/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002464	0000001	310.20	27/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002465	0000001	1376.16	27/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002466	0000001	3715.00	27/06/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002467	0000001	840.00	27/06/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002491	0000001	3900.00	27/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002520	0000001	950.00	27/06/2018	0000001053876	008672	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002524	0000001	2466.00	27/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002525	0000001	1410.00	27/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002493	0000001	850.00	27/06/2018	0000001053876	008672	860816	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002494	0000001	954.00	27/06/2018	0000001053876	008672	860815	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002495	0000001	954.00	27/06/2018	0000001053876	008672	860814	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002496	0000001	954.00	27/06/2018	0000001053876	008672	860813	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002497	0000001	1330.00	27/06/2018	0000001053876	008672	860811	66.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002498	0000001	954.00	27/06/2018	0000001053876	008672	860817	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002499	0000001	850.00	27/06/2018	0000001053876	008672	860812	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002500	0000001	954.00	27/06/2018	0000001053876	008672	860818	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002501	0000001	954.00	27/06/2018	0000001053876	008672	860819	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002502	0000001	954.00	27/06/2018	0000001053876	008672	860820	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002503	0000001	750.00	27/06/2018	0000001053876	008672	860821	37.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002504	0000001	450.00	27/06/2018	0000001053876	008672	860823	22.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002505	0000001	850.00	27/06/2018	0000001053876	008672	860798	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002506	0000001	800.00	27/06/2018	0000001053876	008672	860799	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002507	0000001	850.00	27/06/2018	0000001053876	008672	860800	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002508	0000001	850.00	27/06/2018	0000001053876	008672	860802	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002509	0000001	850.00	27/06/2018	0000001053876	008672	860803	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002510	0000001	850.00	27/06/2018	0000001053876	008672	860804	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002511	0000001	850.00	27/06/2018	0000001053876	008672	860805	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002512	0000001	850.00	27/06/2018	0000001053876	008672	860806	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002513	0000001	954.00	27/06/2018	0000001053876	008672	860807	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002514	0000001	500.00	27/06/2018	0000001053876	008672	860808	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002515	0000001	530.00	27/06/2018	0000001053876	008672	860809	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002516	0000001	850.00	27/06/2018	0000001053876	008672	860810	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002517	0000001	1330.00	28/06/2018	0000001053876	008672	000000	66.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002518	0000001	1330.00	28/06/2018	0000001053876	008672	000000	66.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002527	0000001	4124.98	28/06/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002523	0000001	4560.00	28/06/2018	0000001053876	008672	000000	1254.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002526	0000001	2784.90	28/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002531	0000001	542.59	28/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002532	0000001	542.59	28/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002533	0000001	542.59	28/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000033	9.70	29/06/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000034	9.70	29/06/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000031	9.70	29/06/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000116	38.80	29/06/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000117	48.50	29/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000039	2862.36	29/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000040	1.15	29/06/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000041	0.33	29/06/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000006	525.94	29/06/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002579	0000001	100.53	03/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002570	0000001	76.08	03/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002580	0000001	141.55	03/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002582	0000001	21.77	03/07/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002583	0000001	40.26	03/07/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002555	0000001	1350.00	03/07/2018	0000001053876	008672	860824	67.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002581	0000001	128.51	03/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002571	0000001	391.64	03/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002572	0000001	13200.00	03/07/2018	0000000246654	008672	000000	3263.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002573	0000001	4800.00	03/07/2018	0000000246654	008672	000000	565.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002574	0000001	12000.00	03/07/2018	0000000246654	008672	000000	2873.65	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000868	0000005	9503.00	03/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002543	0000001	221.16	04/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002556	0000001	300.00	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002557	0000001	500.00	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002562	0000001	300.00	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002539	0000001	6324.69	04/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002544	0000001	1075.65	04/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002586	0000001	116.68	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002588	0000001	37.91	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002589	0000001	328.70	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002593	0000001	67.65	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002538	0000001	1676.96	04/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002561	0000001	400.00	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002564	0000001	800.00	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002565	0000001	954.00	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002568	0000001	635.00	04/07/2018	0000000083569	008672	000000	31.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002590	0000001	115.50	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002540	0000001	12584.93	04/07/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002584	0000001	16.79	04/07/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002587	0000001	23.26	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002591	0000001	76.83	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002542	0000001	13604.60	04/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002563	0000001	800.00	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002566	0000001	500.00	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002585	0000001	228.01	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002592	0000001	37.91	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002558	0000001	500.00	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002559	0000001	300.00	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002560	0000001	600.00	04/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002541	0000001	1499.57	04/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002484	0000001	4500.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002521	0000001	320.00	05/07/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002569	0000001	300.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002530	0000001	650.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002545	0000001	2500.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002551	0000001	504.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002462	0000001	3265.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002522	0000001	600.00	05/07/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002534	0000001	9000.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002535	0000001	2500.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002549	0000001	1043.50	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002552	0000001	1336.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002597	0000001	15840.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002598	0000001	2800.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002615	0000001	200.00	05/07/2018	0000001053876	008672	860825	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002618	0000001	213.87	05/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002622	0000001	213.87	05/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002547	0000001	7800.00	05/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002619	0000001	269.78	05/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002620	0000001	397.47	05/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000032	9.70	06/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002548	0000001	1797.50	06/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002553	0000001	62.00	06/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002554	0000001	52.00	06/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002623	0000001	2301.61	06/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002624	0000001	600.00	06/07/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002546	0000001	8340.00	06/07/2018	0000000246654	008672	000000	417.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002601	0000001	1700.00	06/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002607	0000001	2630.97	06/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002608	0000001	3218.40	06/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002617	0000001	580.00	06/07/2018	0000000084255	008672	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002536	0000001	1744.40	06/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002537	0000001	101.92	06/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002616	0000001	475.00	06/07/2018	0000000230839	008672	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002625	0000001	150.00	06/07/2018	0000001053876	008672	860826	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002550	0000001	1274.00	06/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000035	9.70	06/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002614	0000001	3125.00	06/07/2018	0000001053876	008672	000000	156.25	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000042	6517.23	06/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000118	29.10	06/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000227	0000119	57.30	06/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000003	5.45	06/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002599	0000001	654.65	06/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002600	0000001	1137.23	06/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002606	0000001	6085.70	06/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002650	0000001	3000.00	09/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002652	0000001	191.96	09/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002641	0000001	610.00	09/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002603	0000001	2690.00	09/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002604	0000001	2700.00	09/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002482	0000001	1204.00	09/07/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002483	0000001	930.00	09/07/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002605	0000001	2886.00	09/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002610	0000001	1078.00	09/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002611	0000001	4194.40	09/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002612	0000001	357.00	09/07/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002613	0000001	328.90	09/07/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002642	0000001	510.60	09/07/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002644	0000001	239.70	09/07/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002645	0000001	40.26	09/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002646	0000001	21.77	09/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002647	0000001	16.79	09/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002648	0000001	4194.40	09/07/2018	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002649	0000001	2424.50	09/07/2018	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002634	0000001	218.40	09/07/2018	0000001053876	008672	860829	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002635	0000001	218.40	09/07/2018	0000001053876	008672	860828	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002636	0000001	218.40	09/07/2018	0000001053876	008672	860827	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002639	0000001	218.40	09/07/2018	0000001053876	008672	860830	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002640	0000001	250.00	09/07/2018	0000001053876	008672	860831	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002657	0000001	300.00	10/07/2018	0000001053876	008672	860832	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002665	0000001	150.00	10/07/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002666	0000001	900.00	10/07/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002528	0000001	2704.60	10/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002627	0000001	535.00	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002633	0000001	218.40	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002628	0000001	1600.00	10/07/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002629	0000001	2625.00	10/07/2018	0000000084255	008672	000000	163.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002637	0000001	1300.00	10/07/2018	0000001053876	008672	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002638	0000001	1400.00	10/07/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002658	0000001	78.44	10/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002659	0000001	400.00	10/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002663	0000001	12000.00	10/07/2018	0000001053876	008672	000000	2873.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002664	0000001	1800.00	10/07/2018	0000001053876	008672	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002630	0000001	2625.00	10/07/2018	0000001053876	008672	000000	163.67	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002661	0000001	340.00	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002631	0000001	1170.00	10/07/2018	0000001053876	008672	000000	58.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002632	0000001	1500.00	10/07/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002643	0000001	3500.00	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002347	0000001	181.60	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002348	0000001	953.24	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002457	0000001	454.91	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002458	0000001	48.06	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002529	0000001	669.60	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002626	0000001	430.00	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002660	0000001	1800.00	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002662	0000001	2000.00	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000043	4630.37	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000044	2721.63	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000045	0.27	10/07/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000046	59.45	10/07/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000235	0000007	8006.06	10/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002678	0000001	65.74	11/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002679	0000001	67.55	11/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002680	0000001	65.74	11/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002681	0000001	67.65	11/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002682	0000001	67.65	11/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002653	0000001	2500.00	11/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002690	0000001	2352.00	11/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002672	0000001	800.00	11/07/2018	0000000230839	008672	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002674	0000001	300.00	11/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002675	0000001	250.00	11/07/2018	0000001053876	008672	860833	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002676	0000001	250.00	11/07/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002677	0000001	202.25	11/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002697	0000001	300.00	12/07/2018	0000001053876	008672	860836	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002698	0000001	300.00	12/07/2018	0000001053876	008672	860835	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002700	0000001	799.50	12/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002701	0000001	974.60	12/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002689	0000001	620.00	12/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002699	0000001	1867.75	12/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002702	0000001	3423.00	13/07/2018	0000001053876	008672	000000	273.32	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002705	0000001	1500.00	13/07/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002714	0000001	48.50	13/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002669	0000001	930.00	13/07/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002683	0000001	749.40	13/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002684	0000001	797.20	13/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002687	0000001	708.50	13/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002611	0000002	4194.40	13/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002610	0000002	1078.00	13/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002605	0000002	2886.00	13/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002604	0000002	2700.00	13/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002603	0000002	2690.00	13/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002703	0000001	1724.00	13/07/2018	0000001053876	008672	000000	86.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002713	0000001	710.00	13/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000004	135.80	13/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002704	0000001	2367.00	13/07/2018	0000000084255	008672	000000	133.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002685	0000001	400.00	13/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002686	0000001	727.60	13/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000036	29.10	13/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002721	0000001	270.00	16/07/2018	0000001053876	008672	860834	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002726	0000001	2438.06	17/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002741	0000001	96.40	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002711	0000001	500.00	17/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002706	0000001	720.00	17/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002707	0000001	2280.00	17/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002708	0000001	750.00	17/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002709	0000001	1020.00	17/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002710	0000001	890.00	17/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002716	0000001	3462.61	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002727	0000001	11232.22	17/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002742	0000001	1650.00	17/07/2018	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002744	0000001	10800.00	17/07/2018	0000000084255	008672	000000	2483.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002423	0000001	6515.43	17/07/2018	0000000084255	008672	000000	253.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002428	0000001	440.00	17/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002429	0000001	6183.32	17/07/2018	0000000084255	008672	000000	126.84	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002743	0000001	1154.00	17/07/2018	0000001053876	008672	000000	57.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0002719	0000001	683.18	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002724	0000001	630.00	17/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002729	0000001	1497.01	17/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002737	0000001	2000.00	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002748	0000001	720.00	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002712	0000001	360.00	17/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002722	0000001	320.00	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002715	0000001	4067.91	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002720	0000001	871.52	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002723	0000001	730.00	17/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002730	0000001	12688.49	17/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001801	0000002	1185.60	17/07/2018	0000001053876	008672	000000	59.28	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002717	0000001	393.47	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002718	0000001	19251.91	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002728	0000001	12886.48	17/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002747	0000001	9554.18	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002731	0000001	213.35	17/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002745	0000001	257.87	17/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002750	0000001	214.68	18/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002753	0000001	254.55	18/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002746	0000001	960.00	18/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002751	0000001	23.89	18/07/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002754	0000001	774.00	18/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002738	0000001	1479.70	18/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002740	0000001	999.95	18/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002430	0000001	957.88	18/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002431	0000001	1639.57	18/07/2018	0000000157937	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002432	0000001	7406.96	18/07/2018	0000000157937	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002424	0000001	5795.61	18/07/2018	0000000157937	008672	000000	507.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002425	0000001	2098.80	18/07/2018	0000000246654	008672	000000	221.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002426	0000001	3719.32	18/07/2018	0000000246654	008672	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002427	0000001	1496.00	18/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002421	0000001	1861.64	18/07/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002422	0000001	220.19	18/07/2018	0000000157937	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002732	0000001	1077.33	18/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002739	0000001	1421.80	18/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002691	0000001	911.00	18/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002692	0000001	70.00	18/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002693	0000001	3259.20	18/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002694	0000001	1184.00	18/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002695	0000001	710.65	18/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002670	0000001	175.00	18/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002671	0000001	74.40	18/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002752	0000001	192.04	18/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002755	0000001	200.00	18/07/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002756	0000001	400.00	18/07/2018	0000001053876	008672	860837	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002757	0000001	1177.04	19/07/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002763	0000001	220.00	19/07/2018	0000001053876	008672	860838	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002443	0000001	1188.00	19/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002444	0000001	3441.46	19/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002445	0000001	1514.04	19/07/2018	0000001053876	008672	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002454	0000001	677.05	19/07/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002759	0000001	1252.00	19/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002761	0000001	480.00	19/07/2018	0000001053876	008672	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002762	0000001	1500.00	19/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002433	0000001	452.74	19/07/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0002434	0000001	1100.00	19/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002435	0000001	4100.80	19/07/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Secretaria de Administra??o	0002436	0000001	2090.81	19/07/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administra??o	0002437	0000001	6105.99	19/07/2018	0000001053876	008672	000000	221.97	1	Conta Corrente	NULL
Secretaria de Finan?as	0002438	0000001	1595.96	19/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002439	0000001	2545.40	19/07/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002760	0000001	3023.00	19/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002440	0000001	3450.99	19/07/2018	0000001053876	008672	000000	158.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002441	0000001	660.00	19/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002442	0000001	7376.16	19/07/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002447	0000001	2617.03	19/07/2018	0000001053876	008672	000000	348.81	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002448	0000001	34186.86	19/07/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002449	0000001	13494.20	19/07/2018	0000000137715	008672	000000	729.33	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002450	0000001	11061.57	19/07/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002451	0000001	9779.78	19/07/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002452	0000001	10682.98	19/07/2018	0000000137715	008672	000000	856.17	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002453	0000001	2098.80	19/07/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002455	0000001	405.13	19/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002456	0000001	13351.91	19/07/2018	0000000137715	008672	000000	285.39	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002446	0000001	5654.11	19/07/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002769	0000001	1350.00	20/07/2018	0000001053876	008672	860839	67.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000005	135.80	20/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000047	1045.71	20/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002764	0000001	1600.00	20/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002782	0000001	31.80	20/07/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000033	58.20	20/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002779	0000001	510.00	20/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002780	0000001	70.00	20/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002781	0000001	545.28	20/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002766	0000001	1265.00	20/07/2018	0000001053876	008672	860842	63.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002767	0000001	760.00	20/07/2018	0000001053876	008672	860841	38.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002768	0000001	1300.00	20/07/2018	0000001053876	008672	860840	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002770	0000001	954.00	20/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002771	0000001	2380.00	20/07/2018	0000000230839	008672	000000	135.07	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002772	0000001	380.00	20/07/2018	0000001053876	008672	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002773	0000001	2280.00	20/07/2018	0000000230839	008672	000000	123.39	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002774	0000001	1010.00	20/07/2018	0000000230839	008672	000000	50.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002775	0000001	1610.00	20/07/2018	0000000230839	008672	000000	80.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002776	0000001	2180.00	20/07/2018	0000000230839	008672	000000	111.72	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002777	0000001	1430.00	20/07/2018	0000000230839	008672	000000	71.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002778	0000001	510.00	20/07/2018	0000000230839	008672	000000	25.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000037	9.70	20/07/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000038	38.80	20/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002783	0000001	2000.00	23/07/2018	0000001053876	008672	860845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002791	0000001	1160.00	23/07/2018	0000001053876	008672	860844	58.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002790	0000001	140.00	23/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002789	0000001	2560.00	23/07/2018	0000001053876	008672	000000	156.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002758	0000001	1000.40	23/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002749	0000001	1900.00	23/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000048	162.98	23/07/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002567	0000001	7000.00	23/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002735	0000001	482.56	23/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002736	0000001	3245.92	23/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002654	0000001	316.12	23/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002655	0000001	210.00	23/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002656	0000001	2005.80	23/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002733	0000001	1400.00	23/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002734	0000001	2310.00	23/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002792	0000001	1200.00	24/07/2018	0000001053876	008672	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002793	0000001	243.76	24/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002794	0000001	100.00	24/07/2018	0000001053876	008672	860846	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002765	0000001	1420.00	24/07/2018	0000000230839	008672	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002594	0000001	1200.00	24/07/2018	0000000230839	008672	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002596	0000001	600.00	24/07/2018	0000000230839	008672	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002795	0000001	56573.21	25/07/2018	0000001053876	008672	000000	5377.16	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002796	0000001	82.94	25/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002797	0000001	41354.00	25/07/2018	0000001053876	008672	000000	3928.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002798	0000001	82.94	25/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002799	0000001	97816.40	25/07/2018	0000001053876	008672	000000	9292.56	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002800	0000001	82.94	25/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002803	0000001	99705.10	25/07/2018	0000001053876	008672	000000	9471.99	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002807	0000001	1261.00	26/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002808	0000001	630.00	26/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002817	0000001	25900.51	26/07/2018	0000001053876	008672	000000	2354.81	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002816	0000001	5220.77	26/07/2018	0000001053876	008672	000000	690.17	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002820	0000001	15643.00	26/07/2018	0000001053876	008672	000000	1484.97	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002826	0000001	3077.51	26/07/2018	0000001053876	008672	000000	255.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002819	0000001	33528.00	26/07/2018	0000001053876	008672	000000	3899.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002828	0000001	17108.28	26/07/2018	0000001053876	008672	000000	3082.53	1	Conta Corrente	NULL
Gabinete do Prefeito	0002815	0000001	3500.00	26/07/2018	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002818	0000001	18543.23	26/07/2018	0000001053876	008672	000000	1701.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0002824	0000001	5000.00	26/07/2018	0000001053876	008672	000000	915.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0002831	0000001	2057.92	26/07/2018	0000001053876	008672	000000	164.64	1	Conta Corrente	NULL
Secretaria de Administra??o	0002811	0000001	780.00	26/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002822	0000001	28054.51	26/07/2018	0000001053876	008672	000000	2486.04	1	Conta Corrente	NULL
Secretaria de Administra??o	0002830	0000001	9503.68	26/07/2018	0000001053876	008672	000000	937.02	1	Conta Corrente	NULL
Secretaria de Finan?as	0002821	0000001	11570.00	26/07/2018	0000001053876	008672	000000	1220.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0002829	0000001	7254.33	26/07/2018	0000001053876	008672	000000	3836.21	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002809	0000001	300.00	26/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002810	0000001	300.00	26/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002812	0000001	371.90	26/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002813	0000001	1600.00	26/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002814	0000001	890.00	26/07/2018	0000001053876	008672	000000	44.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002823	0000001	1841.51	26/07/2018	0000001053876	008672	000000	165.74	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002827	0000001	12213.58	26/07/2018	0000001053876	008672	000000	1772.37	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002832	0000001	61655.27	26/07/2018	0000000137715	008672	000000	7216.11	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002833	0000001	44334.76	26/07/2018	0000000137715	008672	000000	4371.24	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002834	0000001	156539.11	26/07/2018	0000000137715	008672	000000	33954.02	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002835	0000001	50826.91	26/07/2018	0000000137715	008672	000000	10368.85	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002866	0000001	48559.00	27/07/2018	0000000137715	008672	000000	3884.72	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002867	0000001	64722.50	27/07/2018	0000000137715	008672	000000	5159.17	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002868	0000001	9540.00	27/07/2018	0000000137715	008672	000000	763.20	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002873	0000001	300.00	27/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002874	0000001	19.40	27/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000034	78.20	27/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000035	3.40	27/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000036	54.40	27/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000036	20.40	27/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000037	51.00	27/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000038	34.00	27/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000039	13.60	27/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000040	17.00	27/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000041	10.20	27/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000042	17.00	27/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000043	74.80	27/07/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000039	13.60	27/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000040	9.70	27/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002839	0000001	1575.72	27/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002854	0000001	2600.00	27/07/2018	0000000246654	008672	000000	1174.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002855	0000001	5862.00	27/07/2018	0000000246654	008672	000000	485.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002856	0000001	17928.45	27/07/2018	0000000246654	008672	000000	1434.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002858	0000001	9540.00	27/07/2018	0000000246654	008672	000000	763.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002859	0000001	1000.85	27/07/2018	0000000157937	008672	000000	80.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002860	0000001	6800.00	27/07/2018	0000000157937	008672	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002861	0000001	7668.00	27/07/2018	0000000157937	008672	000000	670.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002862	0000001	2000.00	27/07/2018	0000000084255	008672	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002863	0000001	29060.00	27/07/2018	0000000084255	008672	000000	2809.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002864	0000001	31824.58	27/07/2018	0000000084255	008672	000000	4235.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002870	0000001	7187.28	27/07/2018	0000000157937	008672	000000	1192.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002871	0000001	4354.00	27/07/2018	0000000157937	008672	000000	382.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002872	0000001	24653.72	27/07/2018	0000000157937	008672	000000	3115.17	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000006	3.40	27/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000007	9.70	27/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000008	106.70	27/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002865	0000001	3000.00	27/07/2018	0000001053876	008672	000000	387.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000006	170.00	27/07/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000007	156.40	27/07/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000008	34.00	27/07/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002869	0000001	5400.00	27/07/2018	0000000230839	008672	000000	432.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002943	0000001	954.00	30/07/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002944	0000001	954.00	30/07/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002945	0000001	954.00	30/07/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002946	0000001	954.00	30/07/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002947	0000001	954.00	30/07/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002948	0000001	954.00	30/07/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002949	0000001	600.00	30/07/2018	0000000230839	008672	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002950	0000001	954.00	30/07/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002951	0000001	954.00	30/07/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002952	0000001	954.00	30/07/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002953	0000001	1200.00	30/07/2018	0000000230839	008672	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002954	0000001	954.00	30/07/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002955	0000001	954.00	30/07/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002843	0000001	1099.00	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002956	0000001	800.00	30/07/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002836	0000001	8541.15	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002842	0000001	769.30	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002846	0000001	70.64	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002847	0000001	683.32	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002940	0000001	5045.29	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002801	0000001	1504.80	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002802	0000001	300.10	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002786	0000001	291.40	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002787	0000001	1529.10	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000049	2884.39	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000051	0.10	30/07/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002841	0000001	725.20	30/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002941	0000001	2700.00	30/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002942	0000001	2700.00	30/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002848	0000001	249.90	30/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002849	0000001	249.90	30/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002850	0000001	166.60	30/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002851	0000001	166.60	30/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002852	0000001	98.00	30/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002938	0000001	300.00	30/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002939	0000001	300.00	30/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002964	0000001	954.00	31/07/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002996	0000001	97.00	31/07/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002926	0000001	10664.27	31/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002923	0000001	11367.37	31/07/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002928	0000001	885.30	31/07/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000041	10.15	31/07/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000042	30.45	31/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002805	0000001	424.68	31/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002806	0000001	3192.94	31/07/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002925	0000001	1236.16	31/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000050	1.15	31/07/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000009	10.15	31/07/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000010	71.05	31/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002962	0000001	1500.00	31/07/2018	0000000083569	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002995	0000001	5630.05	31/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000007	528.55	31/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002965	0000001	850.00	31/07/2018	0000001053876	008672	860878	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002966	0000001	530.00	31/07/2018	0000001053876	008672	860877	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002967	0000001	500.00	31/07/2018	0000001053876	008672	860876	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002968	0000001	954.00	31/07/2018	0000001053876	008672	860875	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002969	0000001	850.00	31/07/2018	0000001053876	008672	860874	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002970	0000001	850.00	31/07/2018	0000001053876	008672	860873	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002971	0000001	850.00	31/07/2018	0000001053876	008672	860872	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002972	0000001	850.00	31/07/2018	0000001053876	008672	860871	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002973	0000001	850.00	31/07/2018	0000001053876	008672	860850	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002974	0000001	850.00	31/07/2018	0000001053876	008672	860849	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002975	0000001	800.00	31/07/2018	0000001053876	008672	860848	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002976	0000001	850.00	31/07/2018	0000001053876	008672	860847	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002977	0000001	954.00	31/07/2018	0000001053876	008672	860882	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002978	0000001	954.00	31/07/2018	0000001053876	008672	860883	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002979	0000001	954.00	31/07/2018	0000001053876	008672	860881	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002980	0000001	1600.00	31/07/2018	0000001053876	008672	860879	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002981	0000001	850.00	31/07/2018	0000001053876	008672	860880	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002982	0000001	740.00	31/07/2018	0000001053876	008672	860864	37.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002983	0000001	954.00	31/07/2018	0000001053876	008672	860885	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002984	0000001	954.00	31/07/2018	0000001053876	008672	860886	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002985	0000001	954.00	31/07/2018	0000001053876	008672	860887	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002986	0000001	954.00	31/07/2018	0000001053876	008672	860888	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002987	0000001	500.00	31/07/2018	0000001053876	008672	860889	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002989	0000001	1610.00	31/07/2018	0000000083569	008672	000000	80.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002990	0000001	1540.00	31/07/2018	0000000083569	008672	000000	77.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002924	0000001	11470.08	31/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002991	0000001	954.00	31/07/2018	0000000083569	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002927	0000001	210.69	31/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002963	0000001	370.00	31/07/2018	0000000230839	008672	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002988	0000001	500.00	31/07/2018	0000001053876	008672	860890	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002922	0000001	2166.07	31/07/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002929	0000001	2830.00	01/08/2018	0000000230839	008672	000000	187.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002916	0000001	400.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002919	0000001	800.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002993	0000001	600.00	01/08/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003002	0000001	114.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003003	0000001	96.40	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003006	0000001	123.05	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003008	0000001	432.00	01/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003023	0000001	108.22	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002911	0000001	300.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002912	0000001	500.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002917	0000001	300.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002920	0000001	954.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003011	0000001	643.00	01/08/2018	0000001053876	008672	000000	32.15	1	Conta Corrente	NULL
Secretaria de Finan?as	0002960	0000001	600.00	01/08/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002959	0000001	4560.00	01/08/2018	0000001053876	008672	000000	1254.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002961	0000001	320.00	01/08/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003004	0000001	101.22	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003007	0000001	233.01	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002913	0000001	500.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002914	0000001	300.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002915	0000001	600.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003005	0000001	76.08	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002958	0000001	1700.00	01/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002998	0000001	4800.00	01/08/2018	0000000246654	008672	000000	565.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002999	0000001	12000.00	01/08/2018	0000000246654	008672	000000	2873.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003000	0000001	369.02	01/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003009	0000001	432.00	01/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002918	0000001	800.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002921	0000001	500.00	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003001	0000001	141.60	01/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003010	0000001	1512.00	01/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003013	0000001	76.83	02/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003022	0000001	23.18	02/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003015	0000001	76.83	02/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003017	0000001	76.83	02/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003019	0000001	167.06	02/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003032	0000001	9600.00	02/08/2018	0000000246654	008672	000000	2093.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003033	0000001	695.00	02/08/2018	0000000084255	008672	000000	34.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002994	0000001	7800.00	02/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003020	0000001	37.91	02/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003021	0000001	159.27	02/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002937	0000001	650.00	02/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002992	0000001	2500.00	02/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002997	0000001	2935.00	02/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002936	0000001	4500.00	02/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002930	0000001	2500.00	02/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002840	0000001	9000.00	02/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002788	0000001	3265.00	02/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003018	0000001	618.21	02/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003031	0000001	250.00	02/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000868	0000006	9503.00	02/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003012	0000001	37.91	02/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003014	0000001	67.65	02/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003034	0000001	961.98	02/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003035	0000001	250.00	02/08/2018	0000001053876	008672	860851	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003041	0000001	300.00	03/08/2018	0000001053876	008672	860853	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003026	0000001	384.20	03/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003044	0000001	1500.00	03/08/2018	0000001053876	008672	860852	75.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000011	20.30	03/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000012	85.80	03/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002931	0000001	1291.98	03/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002844	0000001	1096.86	03/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002845	0000001	42.80	03/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002784	0000001	268.50	03/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002785	0000001	35.00	03/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002667	0000001	370.00	03/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002651	0000001	120.00	03/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003043	0000001	960.00	03/08/2018	0000000084255	008672	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003028	0000001	2074.00	03/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000043	20.30	03/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003027	0000001	2176.00	03/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003036	0000001	470.00	03/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003042	0000001	960.00	03/08/2018	0000001053876	008672	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000037	20.30	03/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003029	0000001	3001.85	06/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003030	0000001	7000.00	06/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003056	0000001	218.40	06/08/2018	0000001053876	008672	860856	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003052	0000001	218.40	06/08/2018	0000001053876	008672	860859	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003053	0000001	218.40	06/08/2018	0000001053876	008672	860858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003054	0000001	218.40	06/08/2018	0000001053876	008672	860857	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003055	0000001	218.40	07/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003074	0000001	750.00	07/08/2018	0000000230839	008672	000000	37.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002934	0000001	252.30	07/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002935	0000001	238.00	07/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003024	0000001	828.20	07/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003025	0000001	44.00	07/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003046	0000001	498.00	07/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003047	0000001	1480.20	07/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003048	0000001	479.00	07/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003049	0000001	690.00	07/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003051	0000001	705.00	07/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003078	0000001	18857.24	07/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003037	0000001	8880.00	07/08/2018	0000000246654	008672	000000	444.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003075	0000001	300.00	07/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003076	0000001	485.00	07/08/2018	0000000084255	008672	000000	24.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003077	0000001	1385.00	07/08/2018	0000000084255	008672	000000	69.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002932	0000001	607.90	07/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002933	0000001	344.00	07/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002875	0000001	1861.64	08/08/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002876	0000001	220.19	08/08/2018	0000000157937	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002877	0000001	6795.27	08/08/2018	0000000084255	008672	000000	253.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002878	0000001	5423.81	08/08/2018	0000000157937	008672	000000	570.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002879	0000001	2098.80	08/08/2018	0000000246654	008672	000000	221.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002880	0000001	3944.26	08/08/2018	0000000246654	008672	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002881	0000001	1496.00	08/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002882	0000001	440.00	08/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002883	0000001	6393.20	08/08/2018	0000000084255	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002884	0000001	957.88	08/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002885	0000001	1581.21	08/08/2018	0000000157937	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002886	0000001	1686.96	08/08/2018	0000000157937	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003073	0000001	2450.00	08/08/2018	0000000157937	008672	000000	143.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003064	0000001	1953.50	08/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003065	0000001	1314.00	08/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003066	0000001	892.00	08/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003083	0000001	25.73	08/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003084	0000001	22.87	08/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003085	0000001	17.40	08/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003063	0000001	552.50	08/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003069	0000001	300.00	08/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003096	0000001	1195.00	08/08/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003067	0000001	1822.00	08/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003093	0000001	300.00	08/08/2018	0000001053876	008672	860861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003094	0000001	300.00	08/08/2018	0000001053876	008672	860855	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003095	0000001	300.00	08/08/2018	0000001053876	008672	860854	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003086	0000001	258.73	08/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003097	0000001	877.80	09/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003080	0000001	646.65	09/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003115	0000001	1490.00	09/08/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003071	0000001	1500.00	09/08/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003072	0000001	1170.00	09/08/2018	0000001053876	008672	000000	58.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003087	0000001	3500.00	09/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003098	0000001	2500.00	09/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003088	0000001	1275.20	09/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003082	0000001	1590.85	09/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003050	0000001	1294.00	09/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003091	0000001	1185.60	09/08/2018	0000001053876	008672	000000	59.28	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003092	0000001	1284.40	09/08/2018	0000001053876	008672	000000	64.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003068	0000001	3991.80	09/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003070	0000001	1600.00	09/08/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003118	0000001	400.00	10/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003119	0000001	12000.00	10/08/2018	0000001053876	008672	000000	2873.65	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000044	30.45	10/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003099	0000001	2600.00	10/08/2018	0000000126497	008672	000000	160.75	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003100	0000001	2500.00	10/08/2018	0000000126497	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003101	0000001	2000.00	10/08/2018	0000000126497	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003102	0000001	3500.00	10/08/2018	0000000126497	008672	000000	287.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003103	0000001	2500.00	10/08/2018	0000000126497	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003104	0000001	2625.00	10/08/2018	0000000114367	008672	000000	163.67	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003105	0000001	2205.00	10/08/2018	0000000114367	008672	000000	114.63	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003106	0000001	5700.00	10/08/2018	0000000114367	008672	000000	864.68	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003107	0000001	2300.00	10/08/2018	0000000126497	008672	000000	125.73	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003108	0000001	2861.00	10/08/2018	0000000114367	008672	000000	191.22	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003109	0000001	3150.00	10/08/2018	0000000114367	008672	000000	224.96	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003110	0000001	2875.00	10/08/2018	0000000114367	008672	000000	192.86	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003111	0000001	2900.00	10/08/2018	0000000114367	008672	000000	195.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003112	0000001	3200.00	10/08/2018	0000000114367	008672	000000	232.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003113	0000001	3800.00	10/08/2018	0000000114367	008672	000000	342.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003114	0000001	800.00	10/08/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002910	0000001	13351.91	10/08/2018	0000000137715	008672	000000	285.39	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002902	0000001	34213.64	10/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002903	0000001	13564.16	10/08/2018	0000000137715	008672	000000	729.33	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002904	0000001	11181.92	10/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002905	0000001	9753.65	10/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002906	0000001	10682.98	10/08/2018	0000000137715	008672	000000	856.17	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002907	0000001	2098.80	10/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000038	10.15	10/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003117	0000001	1800.00	10/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003131	0000001	710.00	10/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000013	20.30	10/08/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000014	71.05	10/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000052	4865.73	10/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000235	0000008	8034.35	10/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000007	40.60	10/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002897	0000001	1188.00	10/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003097	0000002	877.80	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003133	0000001	1728.59	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003142	0000001	300.00	13/08/2018	0000001053876	008672	860863	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003143	0000001	200.00	13/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003144	0000001	187.43	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003145	0000001	625.98	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003146	0000001	250.08	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003147	0000001	112.25	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003148	0000001	350.32	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003149	0000001	362.85	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003150	0000001	312.73	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003152	0000001	438.03	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003153	0000001	287.67	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003154	0000001	334.63	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003155	0000001	112.61	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003080	0000002	646.65	13/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003126	0000001	2317.00	13/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003140	0000001	500.00	13/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003132	0000001	70.00	13/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003137	0000001	150.00	13/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003136	0000001	250.00	13/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003116	0000001	3000.00	13/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003129	0000001	890.00	13/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003058	0000001	1450.40	13/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003059	0000001	101.92	13/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003082	0000002	1590.85	13/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003120	0000001	2698.00	13/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003121	0000001	2300.00	13/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003125	0000001	181.30	13/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003127	0000001	214.00	13/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003128	0000001	1180.00	13/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003138	0000001	1500.00	13/08/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003156	0000001	5174.40	13/08/2018	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003090	0000001	1185.60	13/08/2018	0000001053876	008672	000000	59.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003122	0000001	1241.00	13/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003123	0000001	147.00	13/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003124	0000001	100.00	13/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003130	0000001	855.00	13/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003139	0000001	1500.00	13/08/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003141	0000001	1330.00	13/08/2018	0000001053876	008672	000000	66.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003165	0000001	740.00	14/08/2018	0000001053876	008672	860869	37.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003171	0000001	954.00	14/08/2018	0000001053876	008672	860866	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003089	0000001	1284.40	14/08/2018	0000001053876	008672	000000	64.22	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003168	0000001	600.00	14/08/2018	0000001053876	008672	860868	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003169	0000001	400.00	14/08/2018	0000001053876	008672	860867	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003170	0000001	500.00	14/08/2018	0000001053876	008672	860865	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003175	0000001	2456.13	15/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003183	0000001	250.00	15/08/2018	0000001053876	008672	860870	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003180	0000001	214.46	15/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003174	0000001	725.20	15/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003179	0000001	15259.55	15/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003185	0000001	295.00	15/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003134	0000001	999.95	15/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003164	0000001	2870.40	15/08/2018	0000000114367	008672	000000	192.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003157	0000001	905.00	15/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003158	0000001	555.00	15/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003159	0000001	1261.00	15/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003160	0000001	1550.00	15/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003163	0000001	1950.00	15/08/2018	0000001053876	008672	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003166	0000001	1487.00	15/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003172	0000001	1450.40	15/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003173	0000001	101.92	15/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003176	0000001	13495.71	15/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003181	0000001	988.56	15/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003182	0000001	1575.72	15/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003167	0000001	1487.00	15/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003178	0000001	1472.25	15/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003184	0000001	6044.03	15/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003177	0000001	12273.40	15/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003187	0000001	10714.28	15/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003045	0000001	470.69	16/08/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002894	0000001	3763.83	16/08/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002895	0000001	660.00	16/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002896	0000001	7376.16	16/08/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003038	0000001	192.03	16/08/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003039	0000001	376.30	16/08/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003040	0000001	1229.32	16/08/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002892	0000001	1595.96	16/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002893	0000001	2545.40	16/08/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0003198	0000001	239.76	16/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002887	0000001	452.74	16/08/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0002888	0000001	1100.00	16/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002889	0000001	4079.51	16/08/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Secretaria de Administra??o	0002890	0000001	2090.81	16/08/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administra??o	0002891	0000001	6171.99	16/08/2018	0000001053876	008672	000000	158.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003061	0000001	194.00	16/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003203	0000001	1800.00	16/08/2018	0000001053876	008672	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003193	0000001	150.00	16/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003194	0000001	300.00	16/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003195	0000001	21.51	16/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003196	0000001	39.80	16/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003197	0000001	19.53	16/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003204	0000001	954.00	16/08/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003060	0000001	1918.00	16/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003062	0000001	1200.00	16/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002909	0000001	405.13	16/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002901	0000001	2686.99	16/08/2018	0000001053876	008672	000000	348.81	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002900	0000001	5698.11	16/08/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003202	0000001	220.00	16/08/2018	0000000230839	008672	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002898	0000001	3441.46	16/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002899	0000001	1148.57	16/08/2018	0000001053876	008672	000000	216.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0002908	0000001	677.05	16/08/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003211	0000001	500.00	17/08/2018	0000001053876	008672	860896	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003212	0000001	200.00	17/08/2018	0000001053876	008672	860895	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003213	0000001	300.00	17/08/2018	0000001053876	008672	860893	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003214	0000001	300.00	17/08/2018	0000001053876	008672	860892	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003215	0000001	300.00	17/08/2018	0000001053876	008672	860894	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003217	0000001	20.30	17/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003205	0000001	7023.00	17/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003216	0000001	10.15	17/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003199	0000001	712.40	17/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003200	0000001	1338.10	17/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003079	0000001	1684.00	17/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003201	0000001	819.10	17/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003218	0000001	91.35	17/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000053	839.05	17/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003231	0000001	76.43	20/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003233	0000001	744.00	20/08/2018	0000001053876	008672	000000	37.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003234	0000001	1392.00	20/08/2018	0000000084255	008672	000000	69.60	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003232	0000001	1722.00	20/08/2018	0000001053876	008672	000000	86.10	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003235	0000001	1600.00	20/08/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003236	0000001	1482.00	20/08/2018	0000000114367	008672	000000	74.10	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003237	0000001	1482.00	20/08/2018	0000000114367	008672	000000	74.10	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003238	0000001	954.00	20/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003251	0000001	250.00	21/08/2018	0000001053876	008672	860898	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003252	0000001	250.00	21/08/2018	0000001053876	008672	860897	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003253	0000001	1550.25	21/08/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003186	0000001	3582.22	21/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003192	0000001	837.60	21/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003188	0000001	3281.58	21/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003242	0000001	720.00	21/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003206	0000001	2000.00	21/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003191	0000001	625.82	21/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003189	0000001	434.14	21/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003190	0000001	20672.61	21/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003255	0000001	22.42	22/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003256	0000001	2195.15	22/08/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003249	0000001	1365.30	22/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003240	0000001	1320.00	23/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003241	0000001	1260.00	23/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003248	0000001	1141.00	23/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003260	0000001	800.00	23/08/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003161	0000001	257.50	23/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003162	0000001	590.00	23/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003243	0000001	1189.60	23/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003244	0000001	700.00	23/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003245	0000001	84.00	23/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003246	0000001	407.50	23/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003247	0000001	189.62	23/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003250	0000001	7238.00	23/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003257	0000001	9600.00	23/08/2018	0000000246654	008672	000000	2093.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003258	0000001	430.00	23/08/2018	0000001053876	008672	000000	21.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0003254	0000001	1130.00	23/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003259	0000001	210.00	23/08/2018	0000001053876	008672	000000	10.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000054	158.35	24/08/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000015	40.60	24/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000008	20.30	24/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003270	0000001	1200.00	24/08/2018	0000000084255	008672	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003261	0000001	59800.00	24/08/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003262	0000001	82.94	24/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000039	20.30	24/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003271	0000001	600.00	24/08/2018	0000001053876	008672	860900	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003272	0000001	300.00	24/08/2018	0000001053876	008672	860899	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003280	0000001	800.00	27/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003284	0000001	400.00	27/08/2018	0000001053876	008672	860902	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003274	0000001	1862.98	27/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003275	0000001	2349.31	27/08/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003276	0000001	3800.00	27/08/2018	0000000083577	008672	000000	190.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003278	0000001	570.00	27/08/2018	0000001053876	008672	000000	28.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003279	0000001	470.00	27/08/2018	0000001053876	008672	000000	23.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003281	0000001	4550.00	27/08/2018	0000000083577	008672	000000	518.19	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003285	0000001	1080.00	27/08/2018	0000001053876	008672	860901	54.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003236	0000002	1482.00	27/08/2018	0000000114367	008672	000000	74.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003263	0000001	40.00	27/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003264	0000001	168.56	27/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003265	0000001	1450.40	27/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003268	0000001	1633.83	27/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003269	0000001	1785.47	27/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003282	0000001	550.00	27/08/2018	0000001053876	008672	000000	27.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003283	0000001	150.00	27/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003273	0000001	250.00	27/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003294	0000001	17860.00	28/08/2018	0000000246654	008672	000000	1428.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003295	0000001	9508.20	28/08/2018	0000000246654	008672	000000	763.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003296	0000001	2600.00	28/08/2018	0000000246654	008672	000000	1139.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003297	0000001	5862.00	28/08/2018	0000000246654	008672	000000	378.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003298	0000001	6800.00	28/08/2018	0000000157937	008672	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003299	0000001	4208.88	28/08/2018	0000000157937	008672	000000	382.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003300	0000001	24068.00	28/08/2018	0000000157937	008672	000000	4132.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003301	0000001	7305.48	28/08/2018	0000000157937	008672	000000	1216.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003302	0000001	25329.72	28/08/2018	0000000157937	008672	000000	3169.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003303	0000001	31070.58	28/08/2018	0000000084255	008672	000000	4478.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003304	0000001	1000.85	28/08/2018	0000000084255	008672	000000	80.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003305	0000001	2000.00	28/08/2018	0000000084255	008672	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003306	0000001	28964.60	28/08/2018	0000000084255	008672	000000	2809.14	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003286	0000001	1200.00	28/08/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003289	0000001	150.00	28/08/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003292	0000001	2140.00	28/08/2018	0000000083577	008672	000000	107.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003293	0000001	82.94	28/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000040	78.20	28/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000041	3.40	28/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000042	54.40	28/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000044	47.60	28/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000045	34.00	28/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000046	20.40	28/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000047	13.60	28/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000048	10.20	28/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000049	27.20	28/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000050	17.00	28/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000051	74.80	28/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003287	0000001	100.00	28/08/2018	0000001053876	008672	860905	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003290	0000001	300.00	28/08/2018	0000001053876	008672	860904	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003291	0000001	250.00	28/08/2018	0000001053876	008672	860903	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003322	0000001	1500.00	29/08/2018	0000001053876	008672	860906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003329	0000001	5400.00	29/08/2018	0000000230839	008672	000000	432.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003334	0000001	5050.00	29/08/2018	0000001053876	008672	000000	676.51	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003337	0000001	15643.00	29/08/2018	0000001053876	008672	000000	1484.97	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003342	0000001	3077.51	29/08/2018	0000001053876	008672	000000	255.75	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003336	0000001	25900.51	29/08/2018	0000001053876	008672	000000	2354.81	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003323	0000001	9540.00	29/08/2018	0000000137715	008672	000000	763.20	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003324	0000001	64722.50	29/08/2018	0000000137715	008672	000000	5159.17	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003325	0000001	48629.00	29/08/2018	0000000137715	008672	000000	3890.32	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003326	0000001	50826.91	29/08/2018	0000000137715	008672	000000	10368.85	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003327	0000001	63265.20	29/08/2018	0000000137715	008672	000000	7374.63	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003328	0000001	157174.42	29/08/2018	0000000137715	008672	000000	34583.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003331	0000001	44453.57	29/08/2018	0000001053876	008672	000000	4381.94	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003340	0000001	1841.51	29/08/2018	0000001053876	008672	000000	165.74	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003343	0000001	12213.58	29/08/2018	0000001053876	008672	000000	1772.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003310	0000001	620.00	29/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000045	13.60	29/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003333	0000001	3500.00	29/08/2018	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003335	0000001	18640.00	29/08/2018	0000001053876	008672	000000	1717.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0003341	0000001	5000.00	29/08/2018	0000001053876	008672	000000	915.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0003347	0000001	2057.92	29/08/2018	0000001053876	008672	000000	164.64	1	Conta Corrente	NULL
Secretaria de Administra??o	0003309	0000001	210.50	29/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003339	0000001	28054.51	29/08/2018	0000001053876	008672	000000	2486.04	1	Conta Corrente	NULL
Secretaria de Administra??o	0003346	0000001	9503.68	29/08/2018	0000001053876	008672	000000	937.02	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000016	78.20	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000017	71.40	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000018	3.40	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000019	17.00	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000020	44.20	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000021	57.80	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000022	34.00	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000023	23.80	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000024	68.00	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000025	3.40	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000026	3.40	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000027	10.20	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000028	37.40	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000029	53.20	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000030	6.80	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000031	20.40	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000032	6.80	29/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003338	0000001	11570.00	29/08/2018	0000001053876	008672	000000	1220.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0003345	0000001	7254.33	29/08/2018	0000001053876	008672	000000	3836.21	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003330	0000001	33528.00	29/08/2018	0000001053876	008672	000000	3899.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003332	0000001	3000.00	29/08/2018	0000001053876	008672	000000	387.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003344	0000001	15668.28	29/08/2018	0000001053876	008672	000000	2943.21	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000009	34.00	29/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000010	156.40	29/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000011	170.00	29/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000012	54.40	29/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000013	166.60	29/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000014	170.00	29/08/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003348	0000001	300.00	30/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003379	0000001	4560.00	30/08/2018	0000001053876	008672	000000	1254.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003351	0000001	360.00	30/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003288	0000001	1253.45	30/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003380	0000001	2700.00	30/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003381	0000001	2700.00	30/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003349	0000001	271.89	30/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003350	0000001	271.89	30/08/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003359	0000001	10475.70	31/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003401	0000001	530.00	31/08/2018	0000001053876	008672	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003352	0000001	1500.00	31/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003353	0000001	480.00	31/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003354	0000001	1280.00	31/08/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003356	0000001	9769.90	31/08/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003361	0000001	946.84	31/08/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003396	0000001	530.00	31/08/2018	0000001053876	008672	860909	26.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003398	0000001	1000.00	31/08/2018	0000000084255	008672	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000046	10.15	31/08/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000047	10.15	31/08/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003358	0000001	1462.50	31/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003435	0000001	430.00	31/08/2018	0000001053876	008672	860944	21.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000008	531.26	31/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000033	10.15	31/08/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000034	10.15	31/08/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000035	50.75	31/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000055	2686.77	31/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000056	1.15	31/08/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000057	0.52	31/08/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000009	10.15	31/08/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003357	0000001	11666.11	31/08/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003394	0000001	680.00	31/08/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003411	0000001	800.00	31/08/2018	0000001053876	008672	860941	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003412	0000001	850.00	31/08/2018	0000001053876	008672	860922	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003413	0000001	850.00	31/08/2018	0000001053876	008672	860923	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003414	0000001	850.00	31/08/2018	0000001053876	008672	860918	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003415	0000001	850.00	31/08/2018	0000001053876	008672	860919	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003416	0000001	850.00	31/08/2018	0000001053876	008672	860920	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003417	0000001	850.00	31/08/2018	0000001053876	008672	860921	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003418	0000001	954.00	31/08/2018	0000001053876	008672	860924	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003419	0000001	850.00	31/08/2018	0000001053876	008672	860925	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003420	0000001	530.00	31/08/2018	0000001053876	008672	860926	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003421	0000001	850.00	31/08/2018	0000001053876	008672	860927	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003422	0000001	1600.00	31/08/2018	0000001053876	008672	860928	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003423	0000001	850.00	31/08/2018	0000001053876	008672	860929	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003424	0000001	954.00	31/08/2018	0000001053876	008672	860930	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003425	0000001	954.00	31/08/2018	0000001053876	008672	860931	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003426	0000001	954.00	31/08/2018	0000001053876	008672	860932	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003427	0000001	800.00	31/08/2018	0000001053876	008672	860933	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003428	0000001	954.00	31/08/2018	0000001053876	008672	860934	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003429	0000001	954.00	31/08/2018	0000001053876	008672	860935	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003430	0000001	954.00	31/08/2018	0000001053876	008672	860936	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003431	0000001	954.00	31/08/2018	0000001053876	008672	860937	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003432	0000001	1000.00	31/08/2018	0000001053876	008672	860938	50.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003434	0000001	450.00	31/08/2018	0000001053876	008672	860940	22.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003436	0000001	640.00	31/08/2018	0000001053876	008672	860945	32.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003437	0000001	1000.00	31/08/2018	0000001053876	008672	860946	50.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003438	0000001	530.00	31/08/2018	0000001053876	008672	860943	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003439	0000001	500.00	31/08/2018	0000001053876	008672	860942	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003440	0000001	1000.00	31/08/2018	0000001053876	008672	860947	50.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003360	0000001	206.15	31/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003355	0000001	1829.60	31/08/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003366	0000001	954.00	31/08/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003367	0000001	954.00	31/08/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003368	0000001	954.00	31/08/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003369	0000001	954.00	31/08/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003370	0000001	954.00	31/08/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003371	0000001	954.00	31/08/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003372	0000001	954.00	31/08/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003373	0000001	954.00	31/08/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003374	0000001	954.00	31/08/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003375	0000001	954.00	31/08/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003376	0000001	954.00	31/08/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003377	0000001	1200.00	31/08/2018	0000000230839	008672	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003378	0000001	1200.00	31/08/2018	0000000230839	008672	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003392	0000001	150.00	31/08/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003395	0000001	530.00	31/08/2018	0000001053876	008672	860908	26.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003397	0000001	200.00	31/08/2018	0000001053876	008672	860914	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003399	0000001	1500.00	31/08/2018	0000001053876	008672	860907	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003433	0000001	500.00	31/08/2018	0000001053876	008672	860939	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003441	0000001	300.00	31/08/2018	0000001053876	008672	860911	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003443	0000001	63.00	03/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003444	0000001	614.72	03/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003448	0000001	614.72	03/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003405	0000001	12000.00	04/09/2018	0000000246654	008672	000000	2873.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003442	0000001	689.90	04/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003458	0000001	6000.00	04/09/2018	0000000246654	008672	000000	923.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003459	0000001	9600.00	04/09/2018	0000000246654	008672	000000	2093.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003462	0000001	150.00	04/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003470	0000001	89.72	04/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003471	0000001	78.49	04/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003481	0000001	431.74	04/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003488	0000001	607.18	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003490	0000001	1205.00	04/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003406	0000001	954.00	04/09/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003316	0000001	1151.00	04/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003317	0000001	1320.00	04/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003318	0000001	810.00	04/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003319	0000001	767.50	04/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003320	0000001	705.50	04/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003464	0000001	26.20	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003465	0000001	36.02	04/09/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003466	0000001	17.44	04/09/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003473	0000001	89.72	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003485	0000001	271.89	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003227	0000001	800.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003230	0000001	500.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003402	0000001	859.00	04/09/2018	0000001053876	008672	000000	42.95	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003407	0000001	1600.00	04/09/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003408	0000001	1600.00	04/09/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003475	0000001	618.21	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003477	0000001	231.51	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003486	0000001	288.26	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003487	0000001	288.26	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003229	0000001	954.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003410	0000001	1500.00	04/09/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003461	0000001	250.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003480	0000001	189.13	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003483	0000001	98.25	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003463	0000001	213.21	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003467	0000001	53.40	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003468	0000001	42.66	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003469	0000001	40.28	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003474	0000001	37.91	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003478	0000001	67.65	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003479	0000001	145.77	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003482	0000001	73.83	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003221	0000001	500.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003222	0000001	300.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003223	0000001	600.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003460	0000001	300.00	04/09/2018	0000001053876	008672	860948	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003472	0000001	160.07	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003476	0000001	37.91	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003484	0000001	281.59	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003489	0000001	214.05	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003224	0000001	400.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003228	0000001	800.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003409	0000001	954.00	04/09/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003219	0000001	300.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003220	0000001	500.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003226	0000001	300.00	04/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003497	0000001	300.00	05/09/2018	0000001053876	008672	860949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003383	0000001	1320.00	05/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003387	0000001	2254.50	05/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003386	0000001	650.00	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003388	0000001	803.00	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003393	0000001	2500.00	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003453	0000001	2425.00	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003311	0000001	4500.00	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003364	0000001	320.00	05/09/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003382	0000001	1117.89	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003384	0000001	7000.00	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003321	0000001	9000.00	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003365	0000001	600.00	05/09/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000058	3844.67	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003314	0000001	849.27	05/09/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003266	0000001	7080.00	05/09/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003267	0000001	3500.00	05/09/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003312	0000001	1449.29	05/09/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003207	0000001	1201.43	05/09/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003208	0000001	1666.18	05/09/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003209	0000001	1816.00	05/09/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003210	0000001	1213.03	05/09/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003362	0000001	1064.24	05/09/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003445	0000001	5409.60	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003446	0000001	6899.20	05/09/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003451	0000001	802.14	05/09/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003385	0000001	410.00	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003390	0000001	1727.50	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003391	0000001	1727.00	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003315	0000001	1236.00	05/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003455	0000001	634.80	05/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003456	0000001	434.00	05/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003400	0000001	7800.00	05/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003454	0000001	525.00	05/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003457	0000001	2290.00	05/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003447	0000001	799.75	05/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003389	0000001	1701.00	05/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003500	0000001	1991.30	06/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003505	0000001	1836.00	06/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003506	0000001	1700.00	06/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003507	0000001	2290.00	06/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003515	0000001	1500.00	06/09/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003516	0000001	1600.00	06/09/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003525	0000001	741.00	06/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003527	0000001	1500.00	06/09/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003528	0000001	9480.00	06/09/2018	0000000246654	008672	000000	474.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003529	0000001	1445.00	06/09/2018	0000000084255	008672	000000	72.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000048	10.15	06/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003452	0000001	1000.50	06/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003498	0000001	316.00	06/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003502	0000001	8685.00	06/09/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003526	0000001	1500.00	06/09/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003449	0000001	2232.67	06/09/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003450	0000001	988.80	06/09/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003517	0000001	1260.00	06/09/2018	0000001053876	008672	000000	63.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003313	0000001	2368.44	06/09/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000059	2791.41	06/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000060	2.13	06/09/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000036	20.30	06/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000037	20.30	06/09/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000038	106.10	06/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000235	0000009	8064.20	06/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003503	0000001	3905.00	06/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003499	0000001	300.00	06/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003501	0000001	6521.00	06/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003504	0000001	1008.00	06/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003508	0000001	3489.90	06/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003509	0000001	1436.80	06/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003510	0000001	530.00	06/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003512	0000001	940.00	06/09/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003513	0000001	150.00	06/09/2018	0000001053876	008672	860950	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003514	0000001	800.00	06/09/2018	0000001053876	008672	860956	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003521	0000001	218.40	06/09/2018	0000001053876	008672	860954	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003522	0000001	218.50	06/09/2018	0000001053876	008672	860953	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003523	0000001	218.40	06/09/2018	0000001053876	008672	860952	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003524	0000001	218.40	06/09/2018	0000001053876	008672	860951	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003530	0000001	218.40	06/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003573	0000001	700.00	10/09/2018	0000001053876	008672	860957	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003570	0000001	1800.00	10/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003532	0000001	3000.00	10/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003546	0000001	82.94	10/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003553	0000001	3500.00	10/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003548	0000001	800.00	10/09/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003549	0000001	1800.00	10/09/2018	0000001053876	008672	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003550	0000001	3600.00	10/09/2018	0000001053876	008672	000000	305.80	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003551	0000001	2870.40	10/09/2018	0000000137715	008672	000000	192.32	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003552	0000001	2625.00	10/09/2018	0000000137715	008672	000000	163.67	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003554	0000001	2016.00	10/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003555	0000001	2205.00	10/09/2018	0000000137715	008672	000000	114.63	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003556	0000001	2500.00	10/09/2018	0000000137715	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003557	0000001	2875.00	10/09/2018	0000000137715	008672	000000	192.86	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003558	0000001	2900.00	10/09/2018	0000000137715	008672	000000	195.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003559	0000001	3800.00	10/09/2018	0000000137715	008672	000000	342.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003560	0000001	2000.00	10/09/2018	0000000137715	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003561	0000001	2600.00	10/09/2018	0000000137715	008672	000000	160.75	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003562	0000001	3500.00	10/09/2018	0000000137715	008672	000000	287.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003563	0000001	2500.00	10/09/2018	0000000137715	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003564	0000001	5700.00	10/09/2018	0000000137715	008672	000000	864.68	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003565	0000001	2300.00	10/09/2018	0000000137715	008672	000000	125.73	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003566	0000001	2861.00	10/09/2018	0000000137715	008672	000000	191.22	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003567	0000001	3150.00	10/09/2018	0000000137715	008672	000000	224.96	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003568	0000001	3200.00	10/09/2018	0000000137715	008672	000000	232.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003578	0000001	2400.00	10/09/2018	0000001053876	008672	860958	137.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003533	0000001	1315.00	10/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003547	0000001	3150.00	10/09/2018	0000000246654	008672	000000	224.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003569	0000001	400.00	10/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003571	0000001	13200.00	10/09/2018	0000001053876	008672	000000	3263.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003572	0000001	1260.00	10/09/2018	0000001053876	008672	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003581	0000001	216.00	11/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003531	0000001	124529.70	11/09/2018	0000000247022	008672	000000	9339.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003611	0000001	150.00	11/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003609	0000001	1000.00	11/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003576	0000001	1033.60	11/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003577	0000001	274.00	11/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003582	0000001	3024.00	11/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003579	0000001	3265.00	11/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003580	0000001	216.00	11/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003610	0000001	202.28	11/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003612	0000001	270.00	11/09/2018	0000001053876	008672	860961	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003613	0000001	400.00	11/09/2018	0000001053876	008672	860962	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003614	0000001	250.00	11/09/2018	0000001053876	008672	860959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003615	0000001	300.00	11/09/2018	0000001053876	008672	860960	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003307	0000001	2000.00	12/09/2018	0000001053876	008672	860912	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003308	0000001	1500.00	12/09/2018	0000001053876	008672	860913	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003641	0000001	694.61	13/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003662	0000001	1800.00	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003663	0000001	159.00	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003665	0000001	845.00	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003667	0000001	240.00	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003583	0000001	420.00	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003585	0000001	1750.75	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003594	0000001	2100.00	13/09/2018	0000001053876	008672	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003598	0000001	1950.00	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003600	0000001	560.00	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003601	0000001	730.00	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003603	0000001	1330.00	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003604	0000001	600.00	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003606	0000001	790.00	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003608	0000001	460.00	13/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003657	0000001	954.00	13/09/2018	0000001053876	008672	860967	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003640	0000001	999.95	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003584	0000001	2317.10	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003587	0000001	1710.60	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003593	0000001	632.00	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003595	0000001	2570.00	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003596	0000001	730.00	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003597	0000001	2540.00	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003599	0000001	1360.00	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003602	0000001	720.00	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003666	0000001	967.00	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003658	0000001	1200.00	13/09/2018	0000001053876	008672	860970	60.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003659	0000001	1200.00	13/09/2018	0000001053876	008672	860968	60.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003661	0000001	82.94	13/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003660	0000001	300.00	13/09/2018	0000001053876	008672	860963	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003664	0000001	765.00	13/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003668	0000001	300.00	13/09/2018	0000001053876	008672	860966	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003669	0000001	300.00	13/09/2018	0000001053876	008672	860964	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003670	0000001	300.00	13/09/2018	0000001053876	008672	860965	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003671	0000001	150.00	13/09/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003672	0000001	300.00	13/09/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003586	0000001	655.05	13/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003588	0000001	878.65	13/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003607	0000001	500.00	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003605	0000001	450.00	13/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003652	0000001	390.00	14/09/2018	0000000230839	008672	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003653	0000001	2110.00	14/09/2018	0000000230839	008672	000000	105.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003654	0000001	1840.00	14/09/2018	0000000230839	008672	000000	92.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003655	0000001	1450.00	14/09/2018	0000001053876	008672	000000	72.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003656	0000001	1200.00	14/09/2018	0000001053876	008672	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003682	0000001	222.96	14/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003647	0000001	1309.60	14/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003651	0000001	250.00	14/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003681	0000001	710.00	14/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000039	10.15	14/09/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000040	162.40	14/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003645	0000001	270.50	14/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003674	0000001	17000.00	14/09/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003679	0000001	36.02	14/09/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003680	0000001	22.91	14/09/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003650	0000001	50000.00	14/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000043	101.50	14/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000049	40.60	14/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003589	0000001	3739.17	17/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003590	0000001	973.60	17/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003591	0000001	993.50	17/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003592	0000001	663.30	17/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003534	0000001	1638.56	17/09/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003535	0000001	220.19	17/09/2018	0000000157937	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003536	0000001	6629.39	17/09/2018	0000000084255	008672	000000	221.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003537	0000001	5572.53	17/09/2018	0000000246654	008672	000000	443.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003538	0000001	2098.80	17/09/2018	0000000246654	008672	000000	221.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003539	0000001	3929.20	17/09/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003540	0000001	1496.00	17/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003541	0000001	440.00	17/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003542	0000001	6393.20	17/09/2018	0000000084255	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003543	0000001	957.88	17/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003544	0000001	1614.21	17/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003545	0000001	5294.96	17/09/2018	0000000246654	008672	000000	95.13	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003675	0000001	8000.00	17/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003676	0000001	299.99	17/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003677	0000001	8000.00	17/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003678	0000001	4000.00	17/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003646	0000001	705.00	17/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003648	0000001	11550.00	17/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003673	0000001	50000.00	17/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003683	0000001	296.00	17/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003619	0000001	2090.81	18/09/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administra??o	0003620	0000001	6171.99	18/09/2018	0000001053876	008672	000000	158.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0003685	0000001	675.00	18/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003689	0000001	1481.63	18/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003695	0000001	250.00	18/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003699	0000001	1984.00	18/09/2018	0000001053876	008672	000000	99.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003616	0000001	452.74	18/09/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0003617	0000001	1100.00	18/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003618	0000001	4100.80	18/09/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Secretaria de Finan?as	0003621	0000001	1595.96	18/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003622	0000001	2545.40	18/09/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003688	0000001	12233.36	18/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003623	0000001	3447.03	18/09/2018	0000001053876	008672	000000	158.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003624	0000001	660.00	18/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003625	0000001	7376.16	18/09/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003630	0000001	2686.99	18/09/2018	0000001053876	008672	000000	285.39	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003631	0000001	34353.41	18/09/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003632	0000001	13918.34	18/09/2018	0000000137715	008672	000000	729.33	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003633	0000001	11181.92	18/09/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003634	0000001	9779.78	18/09/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003635	0000001	10698.38	18/09/2018	0000000137715	008672	000000	887.88	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003636	0000001	2098.80	18/09/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003638	0000001	405.13	18/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003639	0000001	13351.91	18/09/2018	0000000137715	008672	000000	285.39	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003690	0000001	14810.59	18/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003698	0000001	1595.00	18/09/2018	0000001053876	008672	000000	79.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003687	0000001	13591.36	18/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003691	0000001	1217.55	18/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003697	0000001	4600.00	18/09/2018	0000000084255	008672	000000	515.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003700	0000001	1566.00	18/09/2018	0000000084255	008672	000000	78.30	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003626	0000001	1188.00	18/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003627	0000001	3441.46	18/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003628	0000001	1111.00	18/09/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003637	0000001	677.05	18/09/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003642	0000001	1335.00	18/09/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003684	0000001	1303.00	18/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003686	0000001	2532.31	18/09/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003696	0000001	215.00	18/09/2018	0000000230839	008672	000000	10.75	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003629	0000001	5698.11	18/09/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003692	0000001	223.08	18/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003721	0000001	220.00	19/09/2018	0000001053876	008672	860973	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003722	0000001	200.00	19/09/2018	0000001053876	008672	860972	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003723	0000001	87.32	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003724	0000001	108.70	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003710	0000001	140.00	19/09/2018	0000000246654	008672	000000	7.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003711	0000001	210.00	19/09/2018	0000000246654	008672	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003712	0000001	210.00	19/09/2018	0000000246654	008672	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003713	0000001	210.00	19/09/2018	0000000246654	008672	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003714	0000001	210.00	19/09/2018	0000000246654	008672	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003715	0000001	210.00	19/09/2018	0000000246654	008672	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003716	0000001	210.00	19/09/2018	0000000246654	008672	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003717	0000001	70.00	19/09/2018	0000000246654	008672	000000	3.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003718	0000001	210.00	19/09/2018	0000000246654	008672	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003719	0000001	800.00	19/09/2018	0000000084255	008672	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003729	0000001	3679.28	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003706	0000001	9600.00	19/09/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003707	0000001	2340.00	19/09/2018	0000001053876	008672	860971	130.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003720	0000001	3323.00	19/09/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003725	0000001	54.90	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003727	0000001	905.54	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003728	0000001	5532.07	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003693	0000001	1199.00	19/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003694	0000001	6065.56	19/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003704	0000001	1200.00	19/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003730	0000001	67.49	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003732	0000001	20672.61	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003733	0000001	9992.44	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003726	0000001	305.17	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003731	0000001	669.86	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003734	0000001	720.00	19/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003705	0000001	181.00	19/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003709	0000001	2000.00	20/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003746	0000001	150.00	20/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003708	0000001	390.00	20/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003701	0000001	15743.98	20/09/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003735	0000001	4320.00	20/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003736	0000001	808.50	20/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003737	0000001	324.00	20/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003738	0000001	546.60	20/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003739	0000001	478.00	20/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003740	0000001	224.20	20/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003741	0000001	172.60	20/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003742	0000001	140.00	20/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003743	0000001	101.00	20/09/2018	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003744	0000001	480.00	20/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003745	0000001	600.00	20/09/2018	0000001053876	008672	860974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003747	0000001	954.00	20/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003702	0000001	2002.84	20/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003703	0000001	3028.08	20/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000050	20.30	21/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000044	10.15	21/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000041	10.15	21/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000042	10.15	21/09/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000043	20.30	21/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000061	676.40	21/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000062	165.94	21/09/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000063	1.29	21/09/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003756	0000001	892.00	24/09/2018	0000001053876	008672	000000	44.60	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003757	0000001	1798.00	24/09/2018	0000001053876	008672	000000	89.90	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003758	0000001	1600.00	24/09/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003759	0000001	1651.00	24/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003744	0000002	480.00	24/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003750	0000001	1675.00	24/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002668	0000001	58.70	24/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003748	0000001	718.00	24/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003754	0000001	257.29	24/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003761	0000001	350.00	24/09/2018	0000001053876	008672	860975	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003765	0000001	250.00	25/09/2018	0000001053876	008672	860955	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003752	0000001	3584.86	25/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003760	0000001	1421.70	25/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003762	0000001	300.00	25/09/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003763	0000001	2936.00	25/09/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003764	0000001	800.00	25/09/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003799	0000001	59800.00	26/09/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003755	0000001	832.50	26/09/2018	0000001053876	008672	000000	41.63	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003574	0000001	2725.40	26/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003575	0000001	2725.80	26/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003239	0000001	1000.20	26/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003782	0000001	350.00	26/09/2018	0000001053876	008672	860976	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003783	0000001	1000.25	26/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003784	0000001	259.72	26/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003840	0000001	300.00	27/09/2018	0000001053876	008672	860977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003854	0000001	5400.00	27/09/2018	0000000230839	008672	000000	432.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003800	0000001	300.00	27/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000044	3.40	27/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003857	0000001	3000.00	27/09/2018	0000001053876	008672	000000	387.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0001087	0000002	156.40	27/09/2018	0000000250511	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000015	34.00	27/09/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000016	170.00	27/09/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003785	0000001	10800.00	27/09/2018	0000000246654	008672	000000	2483.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003786	0000001	2700.00	27/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003787	0000001	2700.00	27/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003841	0000001	24653.72	27/09/2018	0000000246654	008672	000000	3413.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003842	0000001	1318.85	27/09/2018	0000000246654	008672	000000	105.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003843	0000001	28059.40	27/09/2018	0000000084255	008672	000000	2715.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003844	0000001	31384.77	27/09/2018	0000000084255	008672	000000	4325.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003845	0000001	2000.00	27/09/2018	0000000084255	008672	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003846	0000001	33284.67	27/09/2018	0000000246654	008672	000000	6164.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003847	0000001	7472.28	27/09/2018	0000000246654	008672	000000	1291.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003848	0000001	6720.60	27/09/2018	0000000246654	008672	000000	447.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003849	0000001	2600.00	27/09/2018	0000000246654	008672	000000	1139.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003850	0000001	17894.60	27/09/2018	0000000246654	008672	000000	1431.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003851	0000001	9540.00	27/09/2018	0000000246654	008672	000000	763.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003852	0000001	6800.00	27/09/2018	0000000246654	008672	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003853	0000001	2654.00	27/09/2018	0000000246654	008672	000000	229.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000051	13.60	27/09/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003855	0000001	64593.19	27/09/2018	0000000137715	008672	000000	5148.82	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003856	0000001	48699.00	27/09/2018	0000000137715	008672	000000	3895.92	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003858	0000001	9540.00	27/09/2018	0000000137715	008672	000000	763.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000052	23.80	27/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000053	51.00	27/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000054	34.00	27/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000055	13.60	27/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000056	6.80	27/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000057	30.60	27/09/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000045	30.45	28/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003821	0000001	12967.85	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003870	0000001	44453.57	28/09/2018	0000000137715	008672	000000	4731.94	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003871	0000001	50826.91	28/09/2018	0000000137715	008672	000000	10438.62	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003872	0000001	62761.20	28/09/2018	0000000137715	008672	000000	7717.38	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003873	0000001	158148.58	28/09/2018	0000000137715	008672	000000	35121.69	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003882	0000001	1841.51	28/09/2018	0000001053876	008672	000000	165.74	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003885	0000001	13167.58	28/09/2018	0000001053876	008672	000000	1886.47	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003890	0000001	64593.19	28/09/2018	0000000250511	008672	000000	5148.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003818	0000001	6196.19	28/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003766	0000001	9878.24	28/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003769	0000001	2450.00	28/09/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000017	71.40	28/09/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000018	54.40	28/09/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000019	166.60	28/09/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000020	170.00	28/09/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003819	0000001	13067.44	28/09/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003878	0000001	33528.00	28/09/2018	0000001053876	008672	000000	3899.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003886	0000001	16940.28	28/09/2018	0000001053876	008672	000000	3308.07	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000045	57.80	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000046	44.20	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000047	78.20	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000048	34.00	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000049	23.80	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000050	68.00	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000051	3.40	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000052	3.40	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000053	10.20	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000054	37.40	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000055	47.60	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000056	6.80	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000057	20.40	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000058	6.80	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000059	3.40	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000060	17.00	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000061	91.35	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000064	2861.10	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000065	1.15	28/09/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000066	2.91	28/09/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003880	0000001	11570.00	28/09/2018	0000001053876	008672	000000	1220.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0003887	0000001	7254.33	28/09/2018	0000001053876	008672	000000	2358.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000009	534.12	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003812	0000001	2500.00	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003881	0000001	28684.51	28/09/2018	0000001053876	008672	000000	2536.44	1	Conta Corrente	NULL
Secretaria de Administra??o	0003888	0000001	10457.68	28/09/2018	0000001053876	008672	000000	1057.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0003820	0000001	1651.02	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003874	0000001	3500.00	28/09/2018	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003877	0000001	18652.00	28/09/2018	0000001053876	008672	000000	1729.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0003883	0000001	5000.00	28/09/2018	0000001053876	008672	000000	915.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0003889	0000001	2057.92	28/09/2018	0000001053876	008672	000000	164.64	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003869	0000001	1949.76	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003875	0000001	4840.00	28/09/2018	0000001053876	008672	000000	387.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003879	0000001	15643.00	28/09/2018	0000001053876	008672	000000	1484.97	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003884	0000001	3077.51	28/09/2018	0000001053876	008672	000000	255.75	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003823	0000001	229.73	28/09/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003876	0000001	26854.51	28/09/2018	0000001053876	008672	000000	2450.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003906	0000001	300.00	01/10/2018	0000001053876	008672	860980	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003907	0000001	280.00	01/10/2018	0000001053876	008672	860978	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003908	0000001	300.00	01/10/2018	0000001053876	008672	860979	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003909	0000001	330.00	01/10/2018	0000001053876	008672	860982	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003824	0000001	954.00	01/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003825	0000001	954.00	01/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003826	0000001	954.00	01/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003827	0000001	1200.00	01/10/2018	0000000230839	008672	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003828	0000001	954.00	01/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003829	0000001	954.00	01/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003830	0000001	954.00	01/10/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003831	0000001	954.00	01/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003832	0000001	954.00	01/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003833	0000001	954.00	01/10/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003834	0000001	954.00	01/10/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003835	0000001	954.00	01/10/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003836	0000001	954.00	01/10/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003837	0000001	954.00	01/10/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003770	0000001	1120.00	01/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003877	0000002	138.00	01/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003865	0000001	4250.00	01/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003802	0000001	1921.75	01/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003803	0000001	3633.86	01/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003822	0000001	1132.85	01/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003810	0000001	1646.76	01/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003811	0000001	2980.20	01/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003859	0000001	2505.97	01/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003904	0000001	25000.00	01/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003905	0000001	1580.00	01/10/2018	0000001053876	008672	860981	79.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003809	0000001	4046.54	01/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003813	0000001	550.10	02/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003814	0000001	1320.00	02/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003815	0000001	1320.00	02/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003816	0000001	1320.00	02/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003779	0000001	727.20	02/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003780	0000001	635.70	02/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003795	0000001	800.00	02/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003798	0000001	500.00	02/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003926	0000001	954.00	02/10/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003866	0000001	1040.50	02/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003938	0000001	845.00	02/10/2018	0000001053876	008672	860983	42.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003860	0000001	504.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003861	0000001	2365.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003867	0000001	353.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003892	0000001	1330.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003893	0000001	70.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003894	0000001	160.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003899	0000001	752.29	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003900	0000001	444.75	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003901	0000001	498.50	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003804	0000001	49.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003805	0000001	172.60	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003806	0000001	195.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003807	0000001	2730.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003808	0000001	5300.70	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003928	0000001	10800.00	02/10/2018	0000000084255	008672	000000	2483.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003929	0000001	4800.00	02/10/2018	0000000084255	008672	000000	565.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003930	0000001	9600.00	02/10/2018	0000000084255	008672	000000	2093.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003771	0000001	2107.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003772	0000001	981.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003773	0000001	922.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003774	0000001	90.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003775	0000001	1018.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003776	0000001	365.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003777	0000001	1130.00	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003778	0000001	762.20	02/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003927	0000001	700.00	02/10/2018	0000001053876	008672	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003790	0000001	500.00	02/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003791	0000001	300.00	02/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003792	0000001	600.00	02/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003911	0000001	1500.00	02/10/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003797	0000001	954.00	02/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003793	0000001	400.00	02/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003796	0000001	800.00	02/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003931	0000001	954.00	02/10/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003788	0000001	300.00	02/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003789	0000001	500.00	02/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003794	0000001	300.00	02/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003493	0000001	61558.80	03/10/2018	0000001053825	008672	000000	5848.08	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003947	0000001	165.00	03/10/2018	0000001053876	008672	861012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003952	0000001	500.00	03/10/2018	0000001053876	008672	861005	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003979	0000001	600.00	03/10/2018	0000001053876	008672	860984	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003985	0000001	4002.90	03/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003986	0000001	1564.40	03/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003496	0000001	6764.70	03/10/2018	0000000083577	008672	000000	642.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003902	0000001	483.00	03/10/2018	0000001053876	008672	000000	24.15	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003932	0000001	154.17	03/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003948	0000001	450.00	03/10/2018	0000001053876	008672	861006	22.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003949	0000001	640.00	03/10/2018	0000001053876	008672	861011	32.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003950	0000001	954.00	03/10/2018	0000001053876	008672	861003	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003951	0000001	530.00	03/10/2018	0000001053876	008672	861004	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003953	0000001	500.00	03/10/2018	0000001053876	008672	861007	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003954	0000001	1050.00	03/10/2018	0000001053876	008672	860987	52.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003955	0000001	850.00	03/10/2018	0000001053876	008672	860994	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003956	0000001	850.00	03/10/2018	0000001053876	008672	860992	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003961	0000001	954.00	03/10/2018	0000001053876	008672	861002	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003962	0000001	954.00	03/10/2018	0000001053876	008672	860998	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003963	0000001	530.00	03/10/2018	0000001053876	008672	861009	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003964	0000001	850.00	03/10/2018	0000001053876	008672	860990	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003965	0000001	845.00	03/10/2018	0000001053876	008672	861008	42.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003966	0000001	845.00	03/10/2018	0000001053876	008672	861010	42.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003967	0000001	850.00	03/10/2018	0000001053876	008672	860989	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003968	0000001	954.00	03/10/2018	0000001053876	008672	860997	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003969	0000001	954.00	03/10/2018	0000001053876	008672	861001	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003970	0000001	954.00	03/10/2018	0000001053876	008672	860999	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003971	0000001	1600.00	03/10/2018	0000001053876	008672	860995	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003972	0000001	530.00	03/10/2018	0000001053876	008672	860993	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003973	0000001	954.00	03/10/2018	0000001053876	008672	861000	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003974	0000001	954.00	03/10/2018	0000001053876	008672	860991	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003975	0000001	850.00	03/10/2018	0000001053876	008672	860988	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003976	0000001	850.00	03/10/2018	0000001053876	008672	860986	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003977	0000001	850.00	03/10/2018	0000001053876	008672	860985	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003978	0000001	850.00	03/10/2018	0000001053876	008672	860996	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003980	0000001	1400.00	03/10/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003491	0000001	4225.64	03/10/2018	0000000159530	008672	000000	401.37	1	Conta Corrente	NULL
Secretaria de Administra??o	0003935	0000001	216.09	03/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003891	0000001	4500.00	03/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003981	0000001	1140.00	03/10/2018	0000001053876	008672	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003982	0000001	954.00	03/10/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003984	0000001	7200.00	03/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003988	0000001	1522.00	03/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003933	0000001	24.72	03/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003934	0000001	18.91	03/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003767	0000001	280.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003990	0000001	5800.00	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003991	0000001	845.00	05/10/2018	0000001053876	008672	861013	42.25	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003998	0000001	26.49	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004002	0000001	76.83	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004007	0000001	1240.00	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004008	0000001	1050.00	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004009	0000001	540.00	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004010	0000001	1050.00	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004012	0000001	225.40	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003943	0000001	1652.50	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003944	0000001	1610.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000046	10.15	05/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004000	0000001	76.83	05/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004004	0000001	141.28	05/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004011	0000001	382.00	05/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003942	0000001	1825.00	05/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003945	0000001	84.00	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003946	0000001	1061.90	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003957	0000001	1700.00	05/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003959	0000001	7800.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003903	0000001	9300.00	05/10/2018	0000000246654	008672	000000	465.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003912	0000001	3833.20	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003913	0000001	1360.00	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003914	0000001	2460.00	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003915	0000001	409.80	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003916	0000001	6326.00	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003917	0000001	555.60	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003918	0000001	516.00	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003919	0000001	1241.85	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003920	0000001	431.80	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003921	0000001	1788.00	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003922	0000001	3440.00	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003923	0000001	2345.40	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003924	0000001	1000.00	05/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000052	10.15	05/10/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000053	10.15	05/10/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000054	20.30	05/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003936	0000001	3000.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003839	0000001	320.00	05/10/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003863	0000001	7000.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003768	0000001	1050.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003941	0000001	538.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003958	0000001	300.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003960	0000001	650.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004003	0000001	37.91	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003925	0000001	2500.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003838	0000001	600.00	05/10/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003862	0000001	9000.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003864	0000001	2500.00	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000062	71.05	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000063	10.15	05/10/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000064	10.15	05/10/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000065	10.15	05/10/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000066	126.40	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003518	0000001	1121.16	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003519	0000001	300.80	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003520	0000001	801.58	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003983	0000001	1400.00	05/10/2018	0000001053876	008672	861014	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003939	0000001	3606.40	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003868	0000001	239.60	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003749	0000001	760.32	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003643	0000001	3679.87	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003644	0000001	2427.70	05/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003997	0000001	106.58	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003999	0000001	47.69	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004001	0000001	67.65	05/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004005	0000001	300.00	05/10/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004006	0000001	1271.15	05/10/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003940	0000001	1745.00	05/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0003995	0000001	350.20	09/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004021	0000001	218.40	09/10/2018	0000001053876	008672	861018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004022	0000001	218.40	09/10/2018	0000001053876	008672	861017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004023	0000001	218.40	09/10/2018	0000001053876	008672	861016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004024	0000001	218.40	09/10/2018	0000001053876	008672	861015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004028	0000001	300.00	09/10/2018	0000001053876	008672	861020	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004029	0000001	280.00	09/10/2018	0000001053876	008672	861019	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004041	0000001	360.00	09/10/2018	0000001053876	008672	861022	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004042	0000001	300.00	09/10/2018	0000001053876	008672	861021	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004043	0000001	270.00	09/10/2018	0000001053876	008672	861024	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004045	0000001	1700.00	09/10/2018	0000000230839	008672	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004053	0000001	201.30	09/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004016	0000001	1200.00	09/10/2018	0000001053876	008672	861023	60.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000067	4947.52	09/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004015	0000001	700.00	09/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004014	0000001	975.00	09/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004044	0000001	272.00	09/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003994	0000001	909.50	09/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003992	0000001	638.40	09/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003993	0000001	1030.60	09/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003996	0000001	6104.70	09/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004046	0000001	24.06	10/10/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004049	0000001	196.22	10/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004050	0000001	198.22	10/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004062	0000001	2870.40	10/10/2018	0000000114367	008672	000000	192.32	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004063	0000001	3800.00	10/10/2018	0000000114367	008672	000000	342.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004064	0000001	2900.00	10/10/2018	0000000114367	008672	000000	195.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004065	0000001	2875.00	10/10/2018	0000000114367	008672	000000	192.86	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004066	0000001	3200.00	10/10/2018	0000000114367	008672	000000	232.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004067	0000001	3500.00	10/10/2018	0000000114367	008672	000000	287.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004069	0000001	2861.00	10/10/2018	0000000114367	008672	000000	191.22	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004070	0000001	3150.00	10/10/2018	0000000114367	008672	000000	224.96	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004071	0000001	2500.00	10/10/2018	0000000114367	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004072	0000001	1000.00	10/10/2018	0000001053876	008672	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004075	0000001	1200.00	10/10/2018	0000001053876	008672	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004078	0000001	800.00	10/10/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004079	0000001	2600.00	10/10/2018	0000000126497	008672	000000	160.75	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004080	0000001	2000.00	10/10/2018	0000000126497	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004081	0000001	2300.00	10/10/2018	0000000126497	008672	000000	125.73	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004082	0000001	2500.00	10/10/2018	0000000126497	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004083	0000001	2625.00	10/10/2018	0000000137715	008672	000000	163.67	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004084	0000001	5700.00	10/10/2018	0000000137715	008672	000000	864.68	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004085	0000001	2205.00	10/10/2018	0000000137715	008672	000000	114.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004073	0000001	12000.00	10/10/2018	0000001053876	008672	000000	2873.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004074	0000001	2250.00	10/10/2018	0000001053876	008672	000000	119.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004076	0000001	880.00	10/10/2018	0000000084255	008672	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004054	0000001	370.23	10/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004019	0000001	1260.00	10/10/2018	0000001053876	008672	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004025	0000001	1600.00	10/10/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004026	0000001	1700.00	10/10/2018	0000001053876	008672	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004027	0000001	1600.00	10/10/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004052	0000001	76.03	10/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004077	0000001	280.00	10/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004048	0000001	158.41	10/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004051	0000001	101.19	10/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004017	0000001	1080.00	10/10/2018	0000001053876	008672	000000	54.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004018	0000001	1500.00	10/10/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004013	0000001	3500.00	10/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004047	0000001	86.09	10/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004020	0000001	218.40	10/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004053	0000002	201.30	11/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004035	0000001	3996.00	11/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004036	0000001	2173.30	11/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004037	0000001	4400.00	11/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004087	0000001	810.00	11/10/2018	0000001053876	008672	000000	40.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000010	40.60	11/10/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004103	0000001	710.00	11/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004086	0000001	1545.00	11/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004056	0000001	1800.00	11/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000068	3673.56	11/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000069	3.53	11/10/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000070	30.00	11/10/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000067	111.65	11/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000235	0000010	8088.82	11/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004030	0000001	2625.00	11/10/2018	0000000246654	008672	000000	163.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004038	0000001	2038.00	11/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004039	0000001	1539.00	11/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004040	0000001	1536.00	11/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004055	0000001	400.00	11/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004059	0000001	965.00	11/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004088	0000001	2800.00	11/10/2018	0000001053876	008672	000000	184.10	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004089	0000001	1700.00	11/10/2018	0000001053876	008672	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004090	0000001	1200.00	11/10/2018	0000001053876	008672	861025	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004057	0000001	270.10	11/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004058	0000001	214.50	11/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004060	0000001	875.00	11/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004061	0000001	800.00	11/10/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004031	0000001	4194.40	11/10/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004032	0000001	2097.20	11/10/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004033	0000001	3156.50	11/10/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004034	0000001	3164.00	11/10/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003877	0000003	138.00	12/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004100	0000001	720.00	15/10/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004148	0000001	3265.00	15/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004149	0000001	30.00	15/10/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004092	0000001	3238.05	15/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004101	0000001	1310.00	15/10/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004091	0000001	1338.80	15/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004093	0000001	883.15	15/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004140	0000001	2173.17	16/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004158	0000001	1790.00	16/10/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004159	0000001	210.19	16/10/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004146	0000001	239.10	16/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004150	0000001	260.50	16/10/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004160	0000001	16270.56	16/10/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004141	0000001	12255.78	16/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004143	0000001	1696.29	16/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004161	0000001	1050.00	16/10/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004162	0000001	770.00	16/10/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004163	0000001	640.00	16/10/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004164	0000001	640.00	16/10/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004165	0000001	740.00	16/10/2018	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004142	0000001	12952.99	16/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004176	0000001	22142.87	17/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004178	0000001	74.72	17/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004181	0000001	12583.33	17/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004155	0000001	928.00	17/10/2018	0000001053876	008672	000000	46.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0004177	0000001	794.01	17/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004182	0000001	720.00	17/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004145	0000001	1198.25	17/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004156	0000001	738.00	17/10/2018	0000000084255	008672	000000	36.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004157	0000001	10800.00	17/10/2018	0000000246654	008672	000000	2483.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004107	0000001	5423.81	17/10/2018	0000000246654	008672	000000	602.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004108	0000001	2098.80	17/10/2018	0000000246654	008672	000000	221.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004109	0000001	3936.81	17/10/2018	0000000246654	008672	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004110	0000001	1496.00	17/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004104	0000001	1827.45	17/10/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004105	0000001	290.15	17/10/2018	0000000246654	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004170	0000001	275.00	17/10/2018	0000000246654	008672	000000	13.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004171	0000001	275.00	17/10/2018	0000000246654	008672	000000	13.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004172	0000001	275.00	17/10/2018	0000000246654	008672	000000	13.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004173	0000001	275.00	17/10/2018	0000000246654	008672	000000	13.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004174	0000001	275.00	17/10/2018	0000000246654	008672	000000	13.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004175	0000001	4010.95	17/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004113	0000001	583.88	17/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004114	0000001	1643.91	17/10/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004115	0000001	7322.62	17/10/2018	0000000246654	008672	000000	95.13	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004168	0000001	1306.00	17/10/2018	0000001053876	008672	000000	65.30	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004169	0000001	880.00	17/10/2018	0000001053876	008672	000000	44.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004179	0000001	5575.77	17/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004180	0000001	1031.32	17/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004154	0000001	744.00	17/10/2018	0000001053876	008672	000000	37.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004167	0000001	600.00	17/10/2018	0000001053876	008672	861028	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004183	0000001	700.00	17/10/2018	0000001053876	008672	861026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004193	0000001	209.17	18/10/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004195	0000001	318.15	18/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004196	0000001	500.00	18/10/2018	0000001053876	008672	861029	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004199	0000001	300.00	18/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004166	0000001	1500.00	18/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004192	0000001	292.50	18/10/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004190	0000001	145.30	18/10/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004191	0000001	24.50	18/10/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004197	0000001	25.66	19/10/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004198	0000001	25.67	19/10/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000068	10.15	19/10/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000069	10.15	19/10/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000070	30.45	19/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000071	777.18	19/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000072	0.12	19/10/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004111	0000001	440.00	19/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004112	0000001	6187.06	19/10/2018	0000000084255	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004106	0000001	6698.51	19/10/2018	0000000084255	008672	000000	158.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004203	0000001	1575.72	19/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000055	10.15	19/10/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000056	30.45	19/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004151	0000001	2050.00	19/10/2018	0000001053876	008672	861027	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004200	0000001	937.00	19/10/2018	0000001053876	008672	000000	46.85	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004201	0000001	1760.00	19/10/2018	0000001053876	008672	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004126	0000001	1188.00	19/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004202	0000001	555.00	22/10/2018	0000000230839	008672	000000	27.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004214	0000001	200.00	23/10/2018	0000001053876	008672	861030	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004215	0000001	200.00	23/10/2018	0000001053876	008672	861031	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004207	0000001	1199.00	23/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004209	0000001	41.50	23/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004186	0000001	1320.00	23/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004187	0000001	1249.00	23/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004188	0000001	1095.00	23/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004189	0000001	1022.50	23/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004194	0000001	999.95	23/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004205	0000001	1148.00	23/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004206	0000001	1600.25	23/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004208	0000001	3600.00	23/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004184	0000001	595.50	23/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004185	0000001	590.00	23/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000057	13.60	25/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004242	0000001	51594.22	25/10/2018	0000000137715	008672	000000	10616.83	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004243	0000001	44020.06	25/10/2018	0000000137715	008672	000000	4675.91	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004244	0000001	48559.00	25/10/2018	0000000137715	008672	000000	3884.72	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004245	0000001	66015.57	25/10/2018	0000000137715	008672	000000	5262.62	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004246	0000001	9540.00	25/10/2018	0000000137715	008672	000000	763.20	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004247	0000001	62911.20	25/10/2018	0000000137715	008672	000000	7745.38	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004248	0000001	158915.89	25/10/2018	0000000137715	008672	000000	37135.22	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004257	0000001	1841.51	25/10/2018	0000001053876	008672	000000	165.74	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004260	0000001	12213.58	25/10/2018	0000001053876	008672	000000	2077.89	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000071	3.40	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000072	17.00	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000073	57.80	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000074	44.20	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000075	78.20	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000076	34.00	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000077	23.80	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000078	68.00	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000079	3.40	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000080	3.40	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000081	10.20	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000082	37.40	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000083	47.60	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000084	6.80	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000085	20.40	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000086	6.80	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000087	3.40	25/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004255	0000001	11570.00	25/10/2018	0000001053876	008672	000000	1220.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0004262	0000001	7254.33	25/10/2018	0000001053876	008672	000000	2358.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0004256	0000001	27766.00	25/10/2018	0000001053876	008672	000000	2373.39	1	Conta Corrente	NULL
Secretaria de Administra??o	0004263	0000001	9503.68	25/10/2018	0000001053876	008672	000000	937.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0004233	0000001	82.81	25/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004249	0000001	3500.00	25/10/2018	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004252	0000001	18640.00	25/10/2018	0000001053876	008672	000000	1717.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0004258	0000001	5000.00	25/10/2018	0000001053876	008672	000000	915.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0004264	0000001	2057.92	25/10/2018	0000001053876	008672	000000	164.64	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004253	0000001	33528.00	25/10/2018	0000001053876	008672	000000	3899.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004261	0000001	15668.28	25/10/2018	0000001053876	008672	000000	3131.93	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004265	0000001	3000.00	25/10/2018	0000001053876	008672	000000	387.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000021	54.40	25/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000022	71.40	25/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000023	170.00	25/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000024	159.80	25/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000025	34.00	25/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000026	166.60	25/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000027	170.00	25/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004235	0000001	800.00	25/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004236	0000001	1740.00	25/10/2018	0000000230839	008672	000000	87.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004237	0000001	300.00	25/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004238	0000001	885.00	25/10/2018	0000000230766	008672	000000	44.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004239	0000001	1520.00	25/10/2018	0000000230839	008672	000000	76.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004240	0000001	340.00	25/10/2018	0000000230839	008672	000000	17.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004241	0000001	5400.00	25/10/2018	0000000230839	008672	000000	432.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004250	0000001	5400.00	25/10/2018	0000001053876	008672	000000	432.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004254	0000001	15643.00	25/10/2018	0000001053876	008672	000000	1484.97	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004259	0000001	3077.51	25/10/2018	0000001053876	008672	000000	255.75	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004251	0000001	26654.51	25/10/2018	0000001053876	008672	000000	2434.21	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003950	0000002	954.00	26/10/2018	0000001053876	008672	000000	152.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0004147	0000001	2000.00	26/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004267	0000001	300.00	26/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000088	10.15	26/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000073	159.05	26/10/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000047	54.40	26/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000048	74.80	26/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000049	3.40	26/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000058	30.60	26/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000059	34.00	26/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000060	17.00	26/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000061	51.00	26/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000062	23.80	26/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000063	3.40	26/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000064	74.80	26/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000065	15.20	26/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000066	6.80	26/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000058	30.45	26/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004274	0000001	37536.00	26/10/2018	0000000246654	008672	000000	7142.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004275	0000001	9540.00	26/10/2018	0000000246654	008672	000000	763.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004276	0000001	6887.28	26/10/2018	0000000246654	008672	000000	1059.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004277	0000001	18420.00	26/10/2018	0000000246654	008672	000000	1317.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004278	0000001	2600.00	26/10/2018	0000000246654	008672	000000	1139.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004279	0000001	6816.00	26/10/2018	0000000246654	008672	000000	455.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004280	0000001	2000.00	26/10/2018	0000000084255	008672	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004281	0000001	1000.85	26/10/2018	0000000246654	008672	000000	80.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004282	0000001	24473.82	26/10/2018	0000000246654	008672	000000	3358.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004283	0000001	6800.00	26/10/2018	0000000246654	008672	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004284	0000001	2654.00	26/10/2018	0000000246654	008672	000000	229.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004285	0000001	28123.00	26/10/2018	0000000084255	008672	000000	2715.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004286	0000001	30398.77	26/10/2018	0000000084255	008672	000000	4061.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004273	0000001	29127.31	26/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004271	0000001	295.00	29/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004302	0000001	954.00	29/10/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004303	0000001	954.00	29/10/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004305	0000001	954.00	29/10/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004306	0000001	954.00	29/10/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004307	0000001	954.00	29/10/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004308	0000001	954.00	29/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004309	0000001	1200.00	29/10/2018	0000000230839	008672	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004310	0000001	1700.00	29/10/2018	0000000230839	008672	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004311	0000001	954.00	29/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004312	0000001	954.00	29/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004313	0000001	954.00	29/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004314	0000001	954.00	29/10/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004315	0000001	954.00	29/10/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004316	0000001	954.00	29/10/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004317	0000001	954.00	29/10/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004318	0000001	200.00	29/10/2018	0000001053876	008672	861035	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004319	0000001	300.00	29/10/2018	0000001053876	008672	861034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004320	0000001	200.00	29/10/2018	0000001053876	008672	861033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004321	0000001	200.00	29/10/2018	0000001053876	008672	861032	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004322	0000001	2000.00	29/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004323	0000001	1500.00	29/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004127	0000001	3441.46	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004128	0000001	1049.40	30/10/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004137	0000001	677.05	30/10/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004331	0000001	82.95	30/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004347	0000001	144.39	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004348	0000001	38.89	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004351	0000001	25.53	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004129	0000001	5907.99	30/10/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004350	0000001	245.08	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004119	0000001	2300.69	30/10/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administra??o	0004120	0000001	6310.59	30/10/2018	0000001053876	008672	000000	158.55	1	Conta Corrente	NULL
Secretaria de Administra??o	0004343	0000001	2500.00	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004358	0000001	256.34	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004359	0000001	94.32	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004333	0000001	4250.00	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004116	0000001	452.74	30/10/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0004117	0000001	1100.00	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004118	0000001	4133.80	30/10/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0004360	0000001	167.63	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004361	0000001	49.00	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004362	0000001	15.51	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000074	2738.87	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000075	0.14	30/10/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004332	0000001	295.44	30/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004356	0000001	107.49	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004357	0000001	68.31	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004121	0000001	1595.96	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004122	0000001	2545.40	30/10/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004123	0000001	3726.87	30/10/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004124	0000001	660.00	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004125	0000001	7376.16	30/10/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004349	0000001	305.79	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004353	0000001	29.40	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004355	0000001	147.88	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004344	0000001	553.47	30/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004345	0000001	553.47	30/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004346	0000001	553.47	30/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004288	0000001	2700.00	30/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004289	0000001	2700.00	30/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004352	0000001	108.08	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004354	0000001	16.95	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004363	0000001	404.81	30/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004364	0000001	85.00	30/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004365	0000001	545.05	30/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004366	0000001	539.20	30/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004367	0000001	489.88	30/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004368	0000001	1519.45	30/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004369	0000001	9779.78	30/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004370	0000001	412.28	30/10/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004130	0000001	2896.87	30/10/2018	0000001053876	008672	000000	348.81	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004131	0000001	34567.72	30/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004132	0000001	13763.46	30/10/2018	0000000137715	008672	000000	729.33	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004133	0000001	11181.92	30/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004135	0000001	10713.78	30/10/2018	0000000137715	008672	000000	919.59	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004136	0000001	2098.80	30/10/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004138	0000001	405.13	30/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004139	0000001	13323.46	30/10/2018	0000000137715	008672	000000	317.10	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004408	0000001	954.00	31/10/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004413	0000001	954.00	31/10/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004415	0000001	19024.42	31/10/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004328	0000001	12898.48	31/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004325	0000001	7411.14	31/10/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004329	0000001	1131.46	31/10/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004273	0000002	29127.31	31/10/2018	0000000246654	008672	000000	1237.90	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000059	30.45	31/10/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000060	10.15	31/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004326	0000001	12850.01	31/10/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004379	0000001	1350.00	31/10/2018	0000001053876	008672	861063	67.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004380	0000001	740.00	31/10/2018	0000001053876	008672	861062	37.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004381	0000001	620.00	31/10/2018	0000001053876	008672	861058	31.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004382	0000001	1140.00	31/10/2018	0000001053876	008672	861059	57.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004383	0000001	800.00	31/10/2018	0000001053876	008672	861060	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004384	0000001	500.00	31/10/2018	0000001053876	008672	861061	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004385	0000001	760.00	31/10/2018	0000001053876	008672	861057	38.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004386	0000001	954.00	31/10/2018	0000001053876	008672	861050	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004387	0000001	954.00	31/10/2018	0000001053876	008672	861048	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004388	0000001	954.00	31/10/2018	0000001053876	008672	861049	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004389	0000001	954.00	31/10/2018	0000001053876	008672	861052	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004390	0000001	850.00	31/10/2018	0000001053876	008672	861047	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004391	0000001	890.00	31/10/2018	0000001053876	008672	861051	44.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004392	0000001	954.00	31/10/2018	0000001053876	008672	861053	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004393	0000001	954.00	31/10/2018	0000001053876	008672	861054	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004395	0000001	500.00	31/10/2018	0000001053876	008672	861056	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004396	0000001	850.00	31/10/2018	0000001053876	008672	861036	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004397	0000001	850.00	31/10/2018	0000001053876	008672	861037	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004398	0000001	1050.00	31/10/2018	0000001053876	008672	861038	52.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004399	0000001	850.00	31/10/2018	0000001053876	008672	861039	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004400	0000001	850.00	31/10/2018	0000001053876	008672	861040	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004401	0000001	850.00	31/10/2018	0000001053876	008672	861041	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004402	0000001	954.00	31/10/2018	0000001053876	008672	861042	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004403	0000001	850.00	31/10/2018	0000001053876	008672	861043	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004404	0000001	530.00	31/10/2018	0000001053876	008672	861044	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004405	0000001	1600.00	31/10/2018	0000001053876	008672	861046	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004406	0000001	850.00	31/10/2018	0000001053876	008672	861045	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004409	0000001	1600.00	31/10/2018	0000001053876	008672	861064	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004410	0000001	1600.00	31/10/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000010	536.48	31/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004412	0000001	1500.00	31/10/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000076	1.15	31/10/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000089	60.90	31/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004213	0000001	3274.50	31/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004327	0000001	1598.61	31/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004411	0000001	954.00	31/10/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004330	0000001	242.03	31/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004394	0000001	500.00	31/10/2018	0000001053876	008672	861055	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004414	0000001	1052.00	31/10/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004324	0000001	1773.75	31/10/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004296	0000001	400.00	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004299	0000001	800.00	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004416	0000001	1068.58	01/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004434	0000001	163.21	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004437	0000001	954.00	01/11/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004291	0000001	300.00	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004292	0000001	500.00	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004297	0000001	300.00	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004341	0000001	1981.90	01/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004430	0000001	73.62	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004293	0000001	500.00	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004294	0000001	300.00	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004295	0000001	600.00	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004431	0000001	98.78	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004432	0000001	52.51	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004435	0000001	82.94	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004300	0000001	954.00	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004436	0000001	371.79	01/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004376	0000001	10800.00	01/11/2018	0000000246654	008672	000000	2483.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004377	0000001	13200.00	01/11/2018	0000000246654	008672	000000	3263.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004378	0000001	4800.00	01/11/2018	0000000246654	008672	000000	565.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004221	0000001	4653.47	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004222	0000001	796.70	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004223	0000001	2396.00	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004224	0000001	668.50	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004225	0000001	2676.00	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004226	0000001	92.00	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004227	0000001	120.00	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004228	0000001	475.40	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004229	0000001	761.20	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004266	0000001	1632.00	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004342	0000001	1496.90	01/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004210	0000001	323.00	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004211	0000001	1247.00	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004218	0000001	840.00	01/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004094	0000001	5820.00	01/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004433	0000001	150.59	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004298	0000001	800.00	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004301	0000001	500.00	01/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004443	0000001	1617.50	05/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004444	0000001	1715.00	05/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004494	0000001	30.27	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004497	0000001	62.08	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004498	0000001	23.83	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004499	0000001	24.45	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004508	0000001	218.62	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004268	0000001	520.00	05/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004219	0000001	1120.00	05/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004204	0000001	8825.14	05/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004423	0000001	1700.00	05/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004421	0000001	7800.00	05/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004442	0000001	1938.50	05/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004481	0000001	218.40	05/11/2018	0000001053876	008672	861069	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004482	0000001	218.40	05/11/2018	0000001053876	008672	861068	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004483	0000001	218.40	05/11/2018	0000001053876	008672	861066	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004485	0000001	218.40	05/11/2018	0000001053876	008672	861065	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004502	0000001	76.83	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004496	0000001	1087.00	05/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004500	0000001	154.17	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004504	0000001	76.83	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004495	0000001	558.18	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004439	0000001	441.00	05/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004441	0000001	1253.00	05/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004505	0000001	37.91	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004440	0000001	1395.00	05/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004491	0000001	495.00	05/11/2018	0000000230839	008672	000000	24.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004492	0000001	600.00	05/11/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004419	0000001	300.00	05/11/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004420	0000001	300.00	05/11/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004424	0000001	5988.92	05/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004425	0000001	501.24	05/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004426	0000001	1442.95	05/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004427	0000001	649.80	05/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004493	0000001	118.07	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004501	0000001	37.91	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004503	0000001	69.66	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004506	0000001	506.39	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004507	0000001	209.76	05/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004509	0000001	831.96	06/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004510	0000001	1191.95	06/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004511	0000001	115.22	06/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004516	0000001	300.00	06/11/2018	0000001053876	008672	861075	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004517	0000001	250.00	06/11/2018	0000001053876	008672	861071	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004519	0000001	200.00	06/11/2018	0000001053876	008672	861070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004520	0000001	500.00	06/11/2018	0000001053876	008672	861072	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004521	0000001	400.00	06/11/2018	0000001053876	008672	861074	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004522	0000001	600.00	06/11/2018	0000001053876	008672	861073	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004486	0000001	1335.00	06/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000077	4417.75	06/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004429	0000001	58285.70	06/11/2018	0000000247022	008672	000000	2477.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004484	0000001	218.40	06/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004523	0000001	2540.00	06/11/2018	0000000084255	008672	000000	153.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004422	0000001	8520.00	06/11/2018	0000000246654	008672	000000	426.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004438	0000001	2048.80	06/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004417	0000001	245.00	06/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004335	0000001	1320.00	07/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004336	0000001	1320.00	07/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004337	0000001	1320.00	07/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004338	0000001	1263.90	07/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004339	0000001	1001.50	07/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004340	0000001	618.00	07/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004230	0000001	1058.00	07/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004231	0000001	896.00	07/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004232	0000001	883.10	07/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004536	0000001	250.00	07/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004528	0000001	600.00	08/11/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004375	0000001	2500.00	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004290	0000001	9000.00	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004217	0000001	3265.00	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004334	0000001	650.00	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004490	0000001	300.00	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004373	0000001	2500.00	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004512	0000001	1450.40	08/11/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004513	0000001	101.92	08/11/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004514	0000001	421.00	08/11/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004515	0000001	120.00	08/11/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004530	0000001	320.00	08/11/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004532	0000001	1177.00	08/11/2018	0000001053876	008672	000000	58.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0004220	0000001	2730.00	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004287	0000001	4500.00	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004541	0000001	3500.00	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004542	0000001	1548.40	08/11/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004152	0000001	905.70	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004153	0000001	1845.00	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004371	0000001	3010.00	08/11/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004372	0000001	4620.00	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004407	0000001	1056.58	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004487	0000001	222.50	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004488	0000001	2146.65	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004489	0000001	947.45	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004272	0000001	2417.10	08/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004531	0000001	978.00	08/11/2018	0000001053876	008672	000000	48.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004518	0000001	1400.00	08/11/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004533	0000001	828.00	08/11/2018	0000000084255	008672	000000	41.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004534	0000001	1040.00	08/11/2018	0000000084255	008672	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004535	0000001	820.00	08/11/2018	0000000084255	008672	000000	41.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004527	0000001	980.00	08/11/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004539	0000001	800.00	08/11/2018	0000001053876	008672	861077	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004540	0000001	250.00	08/11/2018	0000001053876	008672	861076	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004546	0000001	1634.55	09/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004547	0000001	300.00	09/11/2018	0000001053876	008672	861078	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004543	0000001	76.83	09/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004549	0000001	880.00	09/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004550	0000001	1060.50	09/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004537	0000001	928.50	09/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004538	0000001	1320.00	09/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004544	0000001	19.07	09/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004548	0000001	1100.00	09/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004545	0000001	245.95	09/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000131	0000078	5077.02	09/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000235	0000011	8117.11	09/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000001	284.22	09/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004571	0000001	1800.00	12/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004573	0000001	1170.00	12/11/2018	0000001053876	008672	000000	58.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004574	0000001	1500.00	12/11/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004561	0000001	1200.00	12/11/2018	0000001053876	008672	861080	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004564	0000001	1700.00	12/11/2018	0000001053876	008672	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004572	0000001	800.00	12/11/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004575	0000001	2625.00	12/11/2018	0000001053876	008672	000000	163.67	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004577	0000001	2205.00	12/11/2018	0000001053876	008672	000000	114.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004524	0000001	399.00	12/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004562	0000001	2800.00	12/11/2018	0000000246654	008672	000000	184.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004563	0000001	1900.00	12/11/2018	0000001053876	008672	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004565	0000001	340.00	12/11/2018	0000001053876	008672	000000	17.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004566	0000001	13200.00	12/11/2018	0000001053876	008672	000000	3263.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004567	0000001	1330.00	12/11/2018	0000001053876	008672	000000	66.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004568	0000001	1600.00	12/11/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004570	0000001	400.00	12/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004428	0000001	6072.26	12/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004578	0000001	200.00	12/11/2018	0000001053876	008672	861079	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004569	0000001	261.40	12/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004576	0000001	1220.00	12/11/2018	0000001053876	008672	000000	61.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004552	0000001	5051.66	13/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004553	0000001	288.00	13/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004556	0000001	4345.98	13/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004557	0000001	1681.19	13/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004558	0000001	300.00	13/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004581	0000001	445.00	13/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004606	0000001	5533.24	13/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004554	0000001	288.00	13/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004560	0000001	617.50	13/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004559	0000001	1505.00	13/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004579	0000001	56.47	13/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004580	0000001	48.00	13/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004555	0000001	2592.00	13/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004585	0000001	3000.00	14/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004640	0000001	710.00	14/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004457	0000001	452.74	14/11/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0004458	0000001	1100.00	14/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004459	0000001	4100.80	14/11/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Secretaria de Administra??o	0004607	0000001	67.65	14/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004460	0000001	2090.81	14/11/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administra??o	0004461	0000001	6108.52	14/11/2018	0000001053876	008672	000000	158.55	1	Conta Corrente	NULL
Secretaria de Finan?as	0004462	0000001	1595.96	14/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004463	0000001	2545.40	14/11/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004464	0000001	3447.03	14/11/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004465	0000001	660.00	14/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004466	0000001	7376.16	14/11/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004608	0000001	150.00	14/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004634	0000001	1199.00	14/11/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004636	0000001	320.00	14/11/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004471	0000001	2686.99	14/11/2018	0000001053876	008672	000000	317.10	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004472	0000001	34736.54	14/11/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004473	0000001	13840.46	14/11/2018	0000000137715	008672	000000	729.33	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004474	0000001	11350.72	14/11/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004475	0000001	9684.41	14/11/2018	0000000137715	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004476	0000001	10682.98	14/11/2018	0000000137715	008672	000000	919.59	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004477	0000001	2098.80	14/11/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004479	0000001	405.13	14/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004480	0000001	13636.38	14/11/2018	0000000137715	008672	000000	317.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004445	0000001	1848.44	14/11/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004446	0000001	220.19	14/11/2018	0000000246654	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004447	0000001	5536.91	14/11/2018	0000000084255	008672	000000	443.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004448	0000001	5272.70	14/11/2018	0000000246654	008672	000000	539.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004449	0000001	2098.80	14/11/2018	0000000246654	008672	000000	221.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004450	0000001	3623.40	14/11/2018	0000000246654	008672	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004451	0000001	1496.00	14/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004452	0000001	440.00	14/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004453	0000001	6187.06	14/11/2018	0000000084255	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004454	0000001	583.88	14/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004455	0000001	1339.21	14/11/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004456	0000001	7861.92	14/11/2018	0000000246654	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004603	0000001	2700.00	14/11/2018	0000001053876	008672	000000	172.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004467	0000001	1188.00	14/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004468	0000001	3441.46	14/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004469	0000001	1188.00	14/11/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004478	0000001	677.05	14/11/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004637	0000001	1450.00	14/11/2018	0000000230839	008672	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004638	0000001	200.00	14/11/2018	0000001053876	008672	861081	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004470	0000001	5863.99	14/11/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004633	0000001	272.00	14/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004492	0000002	600.00	16/11/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000061	10.15	16/11/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000062	40.60	16/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004502	0000002	76.83	16/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000050	91.35	16/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000090	20.30	16/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000091	10.15	16/11/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000092	197.45	16/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004644	0000001	230.53	19/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004629	0000001	2354.74	19/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004655	0000001	295.31	19/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004656	0000001	137.00	19/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004628	0000001	11082.09	19/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004525	0000001	2006.00	19/11/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004526	0000001	2096.00	19/11/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004269	0000001	1636.60	19/11/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004270	0000001	73.50	19/11/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004630	0000001	18228.52	19/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004657	0000001	3200.00	19/11/2018	0000000114367	008672	000000	232.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004658	0000001	2300.00	19/11/2018	0000000114367	008672	000000	125.73	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004659	0000001	2861.00	19/11/2018	0000000114367	008672	000000	191.22	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004660	0000001	3800.00	19/11/2018	0000000114367	008672	000000	342.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004662	0000001	2870.00	19/11/2018	0000000114367	008672	000000	192.27	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004663	0000001	30.00	19/11/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004590	0000001	2900.00	19/11/2018	0000000137715	008672	000000	195.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004591	0000001	2875.00	19/11/2018	0000000137715	008672	000000	192.86	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004592	0000001	3150.00	19/11/2018	0000000137715	008672	000000	224.96	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004596	0000001	5700.00	19/11/2018	0000000114367	008672	000000	864.68	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004597	0000001	2500.00	19/11/2018	0000000114367	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004598	0000001	3500.00	19/11/2018	0000000114367	008672	000000	287.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004599	0000001	2600.00	19/11/2018	0000000114367	008672	000000	160.75	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004600	0000001	2500.00	19/11/2018	0000000126497	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004602	0000001	2000.00	19/11/2018	0000000126497	008672	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004614	0000001	790.00	19/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004615	0000001	760.00	19/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004616	0000001	820.00	19/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004627	0000001	11713.41	19/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004605	0000001	7380.00	19/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004639	0000001	527.50	19/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004643	0000001	5670.00	19/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004651	0000001	500.00	19/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004652	0000001	1270.00	19/11/2018	0000000230839	008672	000000	63.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004653	0000001	2110.00	19/11/2018	0000000230839	008672	000000	105.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004654	0000001	750.00	19/11/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004635	0000001	1295.00	19/11/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004617	0000001	756.30	19/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004620	0000001	1428.70	19/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004626	0000001	2730.51	19/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004632	0000001	295.96	19/11/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004677	0000001	4715.98	20/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004676	0000001	6333.02	20/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004680	0000001	1009.83	20/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004673	0000001	11036.53	20/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004675	0000001	22636.54	20/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004679	0000001	92.16	20/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004674	0000001	720.00	20/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004678	0000001	1051.73	20/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004621	0000001	2000.00	20/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000002	1082.68	20/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004689	0000001	2500.00	21/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004690	0000001	1680.00	21/11/2018	0000001053876	008672	000000	84.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004618	0000001	3391.95	21/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004622	0000001	2655.00	21/11/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004604	0000001	22900.00	21/11/2018	0000000245399	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004609	0000001	870.00	21/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004610	0000001	480.00	21/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004645	0000001	1036.00	21/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004648	0000001	999.90	21/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004649	0000001	520.00	21/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004650	0000001	9600.00	21/11/2018	0000000084255	008672	000000	2093.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004631	0000001	1494.34	21/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004613	0000001	1570.00	21/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004684	0000001	300.00	21/11/2018	0000001053876	008672	861083	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004686	0000001	200.00	21/11/2018	0000001053876	008672	861082	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004687	0000001	320.00	21/11/2018	0000000230790	008672	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004688	0000001	1645.00	21/11/2018	0000000239429	008672	000000	82.25	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004691	0000001	954.00	21/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004698	0000001	2683.60	22/11/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004699	0000001	2313.25	22/11/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004681	0000001	855.85	22/11/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004682	0000001	1097.00	22/11/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004683	0000001	2405.65	22/11/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004611	0000001	1130.00	22/11/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004641	0000001	181.30	22/11/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004695	0000001	70.89	22/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004696	0000001	70.89	22/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004700	0000001	4250.00	22/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004701	0000001	2240.00	22/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004706	0000001	2712.00	23/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000093	71.05	23/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000011	20.30	23/11/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004697	0000001	2698.72	23/11/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004705	0000001	20.00	23/11/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000051	30.45	23/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004664	0000001	3769.84	23/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004665	0000001	4898.00	23/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004666	0000001	2948.00	23/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004667	0000001	6253.00	23/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004668	0000001	1362.00	23/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004669	0000001	9837.10	23/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004670	0000001	660.00	23/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004671	0000001	382.80	23/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004672	0000001	350.00	23/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000063	10.15	23/11/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000064	10.15	23/11/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000065	20.30	23/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004714	0000001	954.00	26/11/2018	0000000084255	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004713	0000001	800.00	26/11/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004720	0000001	690.00	27/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004711	0000001	5889.88	27/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004712	0000001	2650.70	27/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004697	0000002	2698.72	27/11/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004709	0000001	768.59	27/11/2018	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004710	0000001	2812.16	27/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004719	0000001	1038.74	27/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004721	0000001	1000.00	27/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003492	0000001	18002.80	27/11/2018	0000000159530	008672	000000	1710.26	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004753	0000001	2270.00	28/11/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004762	0000001	5400.00	28/11/2018	0000000230839	008672	000000	432.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004715	0000001	601.10	28/11/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000094	3.40	28/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000028	170.00	28/11/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000029	156.40	28/11/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000030	34.00	28/11/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004761	0000001	3000.00	28/11/2018	0000001053876	008672	000000	387.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004758	0000001	48559.00	28/11/2018	0000000137715	008672	000000	3884.72	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004759	0000001	64722.50	28/11/2018	0000000137715	008672	000000	5159.17	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004760	0000001	9540.00	28/11/2018	0000000137715	008672	000000	763.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000052	3.40	28/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000053	74.80	28/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000054	51.00	28/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000067	3.40	28/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000068	71.40	28/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000069	17.00	28/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000070	27.20	28/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000071	30.60	28/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000072	51.00	28/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000073	13.60	28/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000074	10.20	28/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000075	34.00	28/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004754	0000001	130.85	28/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004755	0000001	556.27	28/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004756	0000001	470.00	28/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004757	0000001	470.00	28/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004763	0000001	2000.00	28/11/2018	0000000084255	008672	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004764	0000001	30080.77	28/11/2018	0000000084255	008672	000000	3262.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004765	0000001	27169.00	28/11/2018	0000000084255	008672	000000	2638.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004766	0000001	1000.85	28/11/2018	0000000246654	008672	000000	80.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004767	0000001	25576.46	28/11/2018	0000000246654	008672	000000	3535.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004768	0000001	6419.28	28/11/2018	0000000246654	008672	000000	1003.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004769	0000001	2600.00	28/11/2018	0000000246654	008672	000000	1139.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004770	0000001	8816.00	28/11/2018	0000000246654	008672	000000	575.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004771	0000001	28834.67	28/11/2018	0000000246654	008672	000000	4774.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004772	0000001	18884.00	28/11/2018	0000000246654	008672	000000	1374.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004773	0000001	6800.00	28/11/2018	0000000246654	008672	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004774	0000001	4038.87	28/11/2018	0000000246654	008672	000000	342.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004775	0000001	9540.00	28/11/2018	0000000246654	008672	000000	763.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004707	0000001	4200.00	28/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000066	13.60	28/11/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004792	0000001	1841.51	29/11/2018	0000001053876	008672	000000	165.74	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004795	0000001	12213.58	29/11/2018	0000001053876	008672	000000	2077.89	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004806	0000001	63016.14	29/11/2018	0000000137715	008672	000000	7388.80	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004807	0000001	43132.55	29/11/2018	0000000137715	008672	000000	4629.80	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004808	0000001	52406.02	29/11/2018	0000000137715	008672	000000	10810.11	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004796	0000001	17576.28	29/11/2018	0000001053876	008672	000000	3208.25	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000031	166.60	29/11/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000032	68.00	29/11/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000033	54.40	29/11/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000095	23.80	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000096	3.40	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000097	3.40	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000098	10.20	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000099	41.80	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000100	57.00	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000101	6.80	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000102	22.80	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000103	6.80	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000104	3.40	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000105	17.00	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000106	54.40	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000107	44.20	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000108	30.60	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004799	0000001	9503.68	29/11/2018	0000001053876	008672	000000	937.02	1	Conta Corrente	NULL
Secretaria de Finan?as	0004791	0000001	12230.00	29/11/2018	0000001053876	008672	000000	1291.44	1	Conta Corrente	NULL
Secretaria de Finan?as	0004797	0000001	7254.33	29/11/2018	0000001053876	008672	000000	2358.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004793	0000001	5000.00	29/11/2018	0000001053876	008672	000000	915.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0004800	0000001	2057.92	29/11/2018	0000001053876	008672	000000	164.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0004801	0000001	3500.00	29/11/2018	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004804	0000001	20084.00	29/11/2018	0000001053876	008672	000000	1767.54	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004790	0000001	1666.66	29/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004794	0000001	3395.51	29/11/2018	0000001053876	008672	000000	281.19	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004802	0000001	5190.00	29/11/2018	0000001053876	008672	000000	415.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004805	0000001	13752.00	29/11/2018	0000001053876	008672	000000	1314.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004803	0000001	26663.51	29/11/2018	0000001053876	008672	000000	2429.10	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004787	0000001	340.96	30/11/2018	0000000114839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004781	0000001	2029.02	30/11/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004784	0000001	2419.43	30/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000003	2587.10	30/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000004	173.73	30/11/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000005	27.39	30/11/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000006	1.15	30/11/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000011	539.20	30/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004777	0000001	29688.51	30/11/2018	0000001053876	008672	000000	2635.84	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000109	71.40	30/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000110	68.00	30/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000111	10.15	30/11/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000112	10.15	30/11/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000113	50.75	30/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000034	170.00	30/11/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004778	0000001	30868.00	30/11/2018	0000001053876	008672	000000	3670.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004783	0000001	11729.86	30/11/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004776	0000001	159890.05	30/11/2018	0000000137715	008672	000000	35951.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000055	10.15	30/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004708	0000001	1059.74	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004782	0000001	7720.36	30/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004786	0000001	1674.70	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004788	0000001	2097.83	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004789	0000001	3749.90	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004716	0000001	216.00	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004717	0000001	199.04	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004752	0000001	2700.00	30/11/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004819	0000001	248.75	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004642	0000001	1566.00	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004623	0000001	980.00	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004624	0000001	1760.00	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004625	0000001	684.00	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004582	0000001	329.00	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004583	0000001	732.00	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004584	0000001	1336.00	30/11/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004823	0000001	220.00	03/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004837	0000001	2625.00	03/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004845	0000001	76.83	03/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004848	0000001	89.72	03/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004855	0000001	338.68	03/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004859	0000001	130.85	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004836	0000001	500.00	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004839	0000001	24.57	03/12/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004840	0000001	22.95	03/12/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004841	0000001	18.31	03/12/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004842	0000001	30.64	03/12/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004849	0000001	141.28	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004856	0000001	130.85	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004857	0000001	130.85	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004736	0000001	800.00	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004844	0000001	160.27	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004846	0000001	76.83	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004738	0000001	954.00	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004731	0000001	500.00	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004732	0000001	300.00	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004733	0000001	600.00	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004843	0000001	324.55	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004847	0000001	37.91	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004850	0000001	285.71	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004851	0000001	69.67	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004853	0000001	73.83	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004854	0000001	98.25	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004858	0000001	130.85	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004861	0000001	130.85	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004832	0000001	200.00	03/12/2018	0000001053876	008672	861084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004838	0000001	300.00	03/12/2018	0000001053876	008672	861085	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004852	0000001	342.64	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004742	0000001	954.00	03/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004743	0000001	1200.00	03/12/2018	0000000230839	008672	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004744	0000001	954.00	03/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004745	0000001	954.00	03/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004746	0000001	954.00	03/12/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004747	0000001	954.00	03/12/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004748	0000001	954.00	03/12/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004749	0000001	954.00	03/12/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004750	0000001	954.00	03/12/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004751	0000001	954.00	03/12/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004729	0000001	300.00	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004730	0000001	500.00	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004735	0000001	300.00	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004734	0000001	400.00	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004737	0000001	800.00	03/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004739	0000001	954.00	03/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004740	0000001	954.00	03/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004741	0000001	954.00	03/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004899	0000001	1700.00	04/12/2018	0000000230839	008672	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004900	0000001	132.94	04/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004821	0000001	601.00	04/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004830	0000001	282.00	04/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004831	0000001	667.00	04/12/2018	0000000083569	008672	000000	33.35	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004901	0000001	139.42	04/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004875	0000001	1405.00	04/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004878	0000001	999.95	04/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004812	0000001	219.00	04/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004818	0000001	4385.15	04/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004822	0000001	1097.50	04/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004779	0000001	1122.00	04/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004780	0000001	755.00	04/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004722	0000001	1320.00	04/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004723	0000001	1215.00	04/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004724	0000001	815.00	04/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004725	0000001	727.50	04/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004726	0000001	895.00	04/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004727	0000001	1264.50	04/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004833	0000001	10800.00	04/12/2018	0000000084255	008672	000000	2483.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004834	0000001	10800.00	04/12/2018	0000000084255	008672	000000	2483.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004835	0000001	6000.00	04/12/2018	0000000084255	008672	000000	923.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004816	0000001	1319.20	04/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004876	0000001	7800.00	05/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004943	0000001	940.00	05/12/2018	0000000084255	008672	000000	47.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004902	0000001	30.99	05/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004945	0000001	954.00	05/12/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004946	0000001	870.00	05/12/2018	0000001053876	008672	000000	43.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004950	0000001	9510.42	05/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004944	0000001	230.00	05/12/2018	0000001053876	008672	000000	11.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004949	0000001	1470.00	05/12/2018	0000001053876	008672	000000	73.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004908	0000001	850.00	05/12/2018	0000001053876	008672	861086	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004909	0000001	850.00	05/12/2018	0000001053876	008672	861087	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004910	0000001	1050.00	05/12/2018	0000001053876	008672	861088	52.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004911	0000001	850.00	05/12/2018	0000001053876	008672	861089	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004912	0000001	850.00	05/12/2018	0000001053876	008672	861090	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004913	0000001	850.00	05/12/2018	0000001053876	008672	861091	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004914	0000001	954.00	05/12/2018	0000001053876	008672	861092	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004915	0000001	850.00	05/12/2018	0000001053876	008672	861093	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004916	0000001	530.00	05/12/2018	0000001053876	008672	861094	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004917	0000001	1600.00	05/12/2018	0000001053876	008672	861095	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004919	0000001	954.00	05/12/2018	0000001053876	008672	861100	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004920	0000001	850.00	05/12/2018	0000001053876	008672	861097	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004921	0000001	954.00	05/12/2018	0000001053876	008672	861098	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004922	0000001	954.00	05/12/2018	0000001053876	008672	861099	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004923	0000001	954.00	05/12/2018	0000001053876	008672	861101	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004924	0000001	954.00	05/12/2018	0000001053876	008672	861112	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004925	0000001	954.00	05/12/2018	0000001053876	008672	861103	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004926	0000001	850.00	05/12/2018	0000001053876	008672	861105	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004927	0000001	500.00	05/12/2018	0000001053876	008672	861106	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004928	0000001	700.00	05/12/2018	0000001053876	008672	861107	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004929	0000001	280.00	05/12/2018	0000001053876	008672	861108	14.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004930	0000001	1600.00	05/12/2018	0000001053876	008672	861109	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004931	0000001	340.00	05/12/2018	0000001053876	008672	861110	17.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004932	0000001	1540.00	05/12/2018	0000001053876	008672	861111	77.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004907	0000001	300.00	05/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004947	0000001	1500.00	05/12/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004903	0000001	99.80	05/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004904	0000001	67.65	05/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004905	0000001	37.91	05/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004918	0000001	500.00	05/12/2018	0000001053876	008672	861104	25.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004948	0000001	954.00	05/12/2018	0000001053876	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004951	0000001	1549.00	06/12/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004952	0000001	666.82	06/12/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004961	0000001	530.00	06/12/2018	0000001053876	008672	861116	26.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0004964	0000001	600.00	06/12/2018	0000001053876	008672	000000	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004935	0000001	929.00	06/12/2018	0000001053876	008672	000000	46.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0004963	0000001	320.00	06/12/2018	0000001053876	008672	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004702	0000001	1980.00	06/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004936	0000001	1500.00	06/12/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004938	0000001	1170.00	06/12/2018	0000001053876	008672	000000	58.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004967	0000001	850.00	06/12/2018	0000001053876	008672	861114	42.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004934	0000001	1265.00	06/12/2018	0000001053876	008672	000000	63.25	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004937	0000001	1800.00	06/12/2018	0000001053876	008672	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004941	0000001	1020.00	06/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004954	0000001	218.40	06/12/2018	0000001053876	008672	861118	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004955	0000001	218.40	06/12/2018	0000001053876	008672	861115	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004956	0000001	218.40	06/12/2018	0000001053876	008672	861113	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004957	0000001	218.40	06/12/2018	0000001053876	008672	861117	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004962	0000001	1400.00	06/12/2018	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004965	0000001	1330.00	06/12/2018	0000001053876	008672	000000	66.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004966	0000001	218.40	06/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004906	0000001	1700.00	06/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004933	0000001	732.00	06/12/2018	0000000084255	008672	000000	36.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004939	0000001	1260.00	06/12/2018	0000001053876	008672	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004940	0000001	1600.00	06/12/2018	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004863	0000001	2178.44	07/12/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004864	0000001	220.19	07/12/2018	0000000246654	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004865	0000001	5466.95	07/12/2018	0000000084255	008672	000000	475.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004866	0000001	5180.66	07/12/2018	0000000246654	008672	000000	602.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004867	0000001	2098.80	07/12/2018	0000000246654	008672	000000	221.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004868	0000001	3725.48	07/12/2018	0000000246654	008672	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004869	0000001	1496.00	07/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004870	0000001	440.00	07/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004871	0000001	5977.18	07/12/2018	0000000084255	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004872	0000001	895.54	07/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004873	0000001	1236.25	07/12/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004874	0000001	5947.62	07/12/2018	0000000246654	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004828	0000001	9060.00	07/12/2018	0000000246654	008672	000000	453.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004829	0000001	676.20	07/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000067	10.15	07/12/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000068	10.15	07/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004958	0000001	1290.00	07/12/2018	0000001053876	008672	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004999	0000001	9044.25	07/12/2018	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005008	0000001	1275.00	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005009	0000001	20.00	07/12/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000056	10.15	07/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005000	0000001	3500.00	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004959	0000001	109.12	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004960	0000001	900.94	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004813	0000001	1186.35	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004814	0000001	231.12	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004815	0000001	221.56	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004692	0000001	89.44	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004693	0000001	48.85	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004694	0000001	4864.85	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004646	0000001	1464.99	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004647	0000001	609.22	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004728	0000001	4500.00	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004809	0000001	9000.00	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004811	0000001	2500.00	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000007	4745.92	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000008	4893.66	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000009	0.04	07/12/2018	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005010	0000001	918.18	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004685	0000001	3265.00	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004998	0000001	682.00	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000235	0000012	7224.60	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004877	0000001	2500.00	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004810	0000001	650.00	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000114	30.45	07/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000115	126.40	07/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005007	0000001	300.00	10/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005049	0000001	1800.00	10/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005052	0000001	7471.80	10/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005035	0000001	250.00	10/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005036	0000001	150.00	10/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005051	0000001	895.00	10/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005005	0000001	1968.00	10/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005048	0000001	131.43	10/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005050	0000001	400.00	10/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004984	0000001	1188.00	10/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005004	0000001	1609.35	10/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005006	0000001	659.65	10/12/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0005047	0000001	262.22	10/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004741	0000002	954.00	10/12/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0005061	0000001	370.00	11/12/2018	0000001053876	008672	861119	18.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004896	0000001	10706.51	11/12/2018	0000001053876	008672	000000	1777.55	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005068	0000001	340.00	11/12/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005072	0000001	2862.00	11/12/2018	0000001053876	008672	000000	457.92	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004893	0000001	5589.00	11/12/2018	0000001053876	008672	000000	1041.69	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004888	0000001	1379.74	11/12/2018	0000001053876	008672	000000	246.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005062	0000001	730.00	11/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005069	0000001	2812.30	11/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005041	0000001	2700.00	11/12/2018	0000001053876	008672	000000	172.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005042	0000001	2800.00	11/12/2018	0000000246654	008672	000000	184.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005043	0000001	12000.00	11/12/2018	0000001053876	008672	000000	2873.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004968	0000001	507.00	11/12/2018	0000000246654	008672	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004969	0000001	500.42	11/12/2018	0000000246654	008672	000000	80.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004970	0000001	11844.53	11/12/2018	0000000084255	008672	000000	1887.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004971	0000001	11954.15	11/12/2018	0000000246654	008672	000000	1884.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004972	0000001	9201.00	11/12/2018	0000000084255	008672	000000	1767.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004973	0000001	2855.12	11/12/2018	0000000246654	008672	000000	449.54	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005045	0000001	1536.10	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005063	0000001	640.00	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005066	0000001	1500.00	11/12/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005070	0000001	1327.50	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005071	0000001	13354.93	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005073	0000001	26569.67	11/12/2018	0000001053876	008672	000000	6771.11	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005074	0000001	29498.59	11/12/2018	0000001053876	008672	000000	5127.43	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005075	0000001	80740.83	11/12/2018	0000001053876	008672	000000	20662.21	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004884	0000001	6181.76	11/12/2018	0000001053876	008672	000000	951.66	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004890	0000001	477.00	11/12/2018	0000001053876	008672	000000	76.32	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004897	0000001	18254.21	11/12/2018	0000001053876	008672	000000	3755.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000057	51.00	11/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000058	74.00	11/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000076	17.00	11/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000077	71.40	11/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000078	23.80	11/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000079	3.40	11/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004883	0000001	7125.11	11/12/2018	0000001053876	008672	000000	1165.46	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004894	0000001	13768.50	11/12/2018	0000001053876	008672	000000	2551.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0005064	0000001	150.00	11/12/2018	0000001053876	008672	000000	7.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0005065	0000001	416.00	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004879	0000001	869.95	11/12/2018	0000001053876	008672	000000	164.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0004895	0000001	8320.00	11/12/2018	0000001053876	008672	000000	1374.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0004898	0000001	1750.00	11/12/2018	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria de Finan?as	0004882	0000001	3627.16	11/12/2018	0000001053876	008672	000000	2358.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0004892	0000001	5385.00	11/12/2018	0000001053876	008672	000000	1156.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000116	3.80	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000117	72.20	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000118	26.60	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000119	30.60	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000120	83.60	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000121	44.20	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000122	54.40	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000123	71.40	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000124	3.40	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000125	20.40	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000126	10.20	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000127	60.80	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000128	37.40	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000129	24.00	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000130	6.80	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000131	20.40	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000132	6.80	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000133	6.80	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000134	170.00	11/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004881	0000001	3830.51	11/12/2018	0000001053876	008672	000000	667.37	1	Conta Corrente	NULL
Secretaria de Administra??o	0004891	0000001	9489.38	11/12/2018	0000001053876	008672	000000	1467.51	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005088	0000001	700.00	12/12/2018	0000001053876	008672	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003495	0000001	26749.62	12/12/2018	0000001053876	008672	000000	2541.21	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004997	0000001	13351.91	12/12/2018	0000000137715	008672	000000	317.10	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004989	0000001	34950.85	12/12/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004990	0000001	13863.55	12/12/2018	0000000137715	008672	000000	697.62	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004991	0000001	11529.32	12/12/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004992	0000001	9489.16	12/12/2018	0000000137715	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004993	0000001	10682.98	12/12/2018	0000000137715	008672	000000	919.59	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004994	0000001	2098.80	12/12/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005089	0000001	1290.00	12/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004942	0000001	2150.00	12/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005011	0000001	223.08	12/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005012	0000001	220.19	12/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005016	0000001	1236.25	12/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005014	0000001	5183.07	12/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003494	0000001	10408.00	12/12/2018	0000001053876	008672	000000	988.76	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004987	0000001	5799.97	13/12/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004985	0000001	3025.44	13/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004986	0000001	1141.80	13/12/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004995	0000001	747.01	13/12/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005083	0000001	339.63	13/12/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005084	0000001	945.00	13/12/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005055	0000001	1400.00	13/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005081	0000001	728.61	13/12/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005015	0000001	4048.44	13/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005013	0000001	5190.69	13/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005053	0000001	1103.00	13/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005087	0000001	1500.00	13/12/2018	0000001053876	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005091	0000001	627.25	13/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005098	0000001	1160.80	13/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004996	0000001	405.13	13/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005078	0000001	5076.00	13/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0004988	0000001	2686.99	13/12/2018	0000001053876	008672	000000	317.10	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005054	0000001	2754.00	13/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004981	0000001	3656.91	13/12/2018	0000001053876	008672	000000	190.26	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004982	0000001	660.00	13/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004983	0000001	6790.96	13/12/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Secretaria de Finan?as	0004979	0000001	1595.96	13/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004980	0000001	2690.60	13/12/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Administra??o	0004977	0000001	2090.81	13/12/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Secretaria de Administra??o	0004978	0000001	6531.47	13/12/2018	0000001053876	008672	000000	158.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0004974	0000001	452.74	13/12/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0004975	0000001	1100.00	13/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004976	0000001	4208.60	13/12/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0005077	0000001	3000.00	13/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005090	0000001	128490.00	14/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005106	0000001	500.00	14/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005107	0000001	177.30	14/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005113	0000001	710.00	14/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000135	131.95	14/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005092	0000001	9300.00	14/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005105	0000001	22.85	14/12/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005059	0000001	2743.00	14/12/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005060	0000001	3719.00	14/12/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0003910	0000001	201860.00	14/12/2018	0000000213675	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005056	0000001	1200.00	14/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005057	0000001	840.00	14/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005079	0000001	90.00	14/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005086	0000001	73.74	14/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000069	20.30	14/12/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000070	10.15	14/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005093	0000001	342.00	14/12/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005099	0000001	300.00	14/12/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005100	0000001	150.00	14/12/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005101	0000001	300.00	14/12/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005102	0000001	150.00	14/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005103	0000001	150.00	14/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005104	0000001	150.00	14/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005109	0000001	680.00	14/12/2018	0000000230766	008672	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005110	0000001	359.50	14/12/2018	0000000230731	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005111	0000001	560.00	14/12/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005117	0000001	257.43	17/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005120	0000001	1480.00	17/12/2018	0000000239429	008672	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005067	0000001	1259.28	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005026	0000001	2459.16	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005033	0000001	677.05	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0005027	0000001	4319.59	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005108	0000001	954.00	17/12/2018	0000000084255	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005119	0000001	131.43	17/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005121	0000001	1827.09	17/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005124	0000001	2625.00	17/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005148	0000001	1200.00	17/12/2018	0000001053876	008672	861120	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005115	0000001	8609.06	17/12/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005028	0000001	2617.03	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005034	0000001	209.88	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005122	0000001	470.00	17/12/2018	0000001053876	008672	861122	23.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005147	0000001	1300.00	17/12/2018	0000001053876	008672	861121	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005023	0000001	3205.03	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005024	0000001	5992.14	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005116	0000001	268.97	17/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005019	0000001	1685.42	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005020	0000001	3985.63	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005021	0000001	1595.96	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005022	0000001	2369.40	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005118	0000001	232.07	17/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005017	0000001	452.74	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005018	0000001	3374.80	17/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005126	0000001	2000.00	18/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005180	0000001	1085.62	18/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005183	0000001	720.00	18/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000010	4935.23	18/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005177	0000001	20390.93	18/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005179	0000001	69.15	18/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005184	0000001	8883.90	18/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005178	0000001	1099.72	18/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005182	0000001	6993.00	18/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005176	0000001	558.81	18/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005181	0000001	4998.01	18/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005146	0000001	1600.00	18/12/2018	0000000084255	008672	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005152	0000001	370.00	18/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005080	0000001	2853.48	18/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005082	0000001	4204.79	18/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005185	0000001	157.50	19/12/2018	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005186	0000001	1650.00	19/12/2018	0000000239429	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005187	0000001	360.00	19/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005188	0000001	3750.00	19/12/2018	0000000230839	008672	000000	333.33	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005189	0000001	2680.00	19/12/2018	0000000230839	008672	000000	170.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005158	0000001	216.00	19/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005162	0000001	1695.70	19/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005204	0000001	2140.00	19/12/2018	0000001053876	008672	861124	107.05	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005208	0000001	2205.00	19/12/2018	0000000137715	008672	000000	114.63	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005029	0000001	34763.92	19/12/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005030	0000001	12634.40	19/12/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005031	0000001	11317.06	19/12/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005129	0000001	1750.00	19/12/2018	0000000137715	008672	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005130	0000001	2875.00	19/12/2018	0000000137715	008672	000000	192.86	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005131	0000001	3200.00	19/12/2018	0000000137715	008672	000000	232.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005132	0000001	3800.00	19/12/2018	0000000137715	008672	000000	342.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005133	0000001	2870.40	19/12/2018	0000000137715	008672	000000	192.32	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005134	0000001	2625.00	19/12/2018	0000000137715	008672	000000	163.67	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005136	0000001	800.00	19/12/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005137	0000001	2861.00	19/12/2018	0000000126497	008672	000000	191.22	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005138	0000001	2000.00	19/12/2018	0000000126497	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005139	0000001	2500.00	19/12/2018	0000000114367	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005140	0000001	2600.00	19/12/2018	0000000114367	008672	000000	160.75	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005141	0000001	3500.00	19/12/2018	0000000114367	008672	000000	287.45	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005142	0000001	2500.00	19/12/2018	0000000114367	008672	000000	149.08	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005143	0000001	2300.00	19/12/2018	0000000114367	008672	000000	125.73	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005144	0000001	3150.00	19/12/2018	0000000114367	008672	000000	224.96	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005145	0000001	2900.00	19/12/2018	0000000114367	008672	000000	195.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005149	0000001	800.00	19/12/2018	0000001053876	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005169	0000001	1000.00	19/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005171	0000001	380.00	19/12/2018	0000001053825	008672	000000	19.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005173	0000001	590.00	19/12/2018	0000001053825	008672	000000	29.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005174	0000001	370.00	19/12/2018	0000001053825	008672	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005159	0000001	1584.00	19/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005160	0000001	1956.46	19/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005161	0000001	2297.80	19/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005202	0000001	1300.00	19/12/2018	0000001053876	008672	861125	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005203	0000001	600.00	19/12/2018	0000001053876	008672	861126	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005151	0000001	1900.00	19/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005206	0000001	350.00	19/12/2018	0000001053876	008672	861123	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005231	0000001	2162.00	20/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005044	0000001	2600.00	20/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000136	250.00	20/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005112	0000001	31602.47	20/12/2018	0000001053876	008672	000000	2022.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005230	0000001	16561.32	20/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005238	0000001	1060.00	20/12/2018	0000001053876	008672	861128	53.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005239	0000001	1060.00	20/12/2018	0000001053876	008672	861129	53.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005168	0000001	740.00	20/12/2018	0000001053876	008672	000000	37.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005175	0000001	1160.00	20/12/2018	0000001053825	008672	000000	58.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005172	0000001	370.00	20/12/2018	0000001053825	008672	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005170	0000001	320.00	20/12/2018	0000001053825	008672	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005032	0000001	8179.24	20/12/2018	0000000137715	008672	000000	1841.51	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005226	0000001	7000.00	20/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005232	0000001	20853.66	20/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005157	0000001	1002.00	20/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005200	0000001	1168.12	20/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005163	0000001	311.00	20/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005164	0000001	216.92	20/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005165	0000001	725.20	20/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005215	0000001	2800.00	20/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005190	0000001	147.60	20/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005191	0000001	1450.40	20/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005192	0000001	40.00	20/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005193	0000001	101.92	20/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005201	0000001	1074.75	20/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005224	0000001	2900.00	20/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005225	0000001	3600.00	20/12/2018	0000000246654	008672	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005227	0000001	6500.00	20/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005229	0000001	15343.71	20/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005233	0000001	1571.18	20/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005235	0000001	870.00	20/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005236	0000001	530.00	20/12/2018	0000000084255	008672	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005237	0000001	660.00	20/12/2018	0000000084255	008672	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000071	13.60	20/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005228	0000001	2753.90	20/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005240	0000001	1760.76	20/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005241	0000001	954.00	20/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0004889	0000001	4949.50	20/12/2018	0000000230839	008672	000000	396.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005025	0000001	1088.89	20/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0005234	0000001	300.43	20/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000072	30.45	21/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005221	0000001	1850.00	21/12/2018	0000000084255	008672	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000059	40.60	21/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005243	0000001	35000.00	21/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005247	0000001	20000.00	21/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005197	0000001	7300.00	21/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005198	0000001	7200.00	21/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005199	0000001	6500.00	21/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005156	0000001	5100.00	21/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005168	0000002	740.00	21/12/2018	0000001053825	008672	000000	37.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000012	20.30	21/12/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000137	40.60	21/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000138	91.35	21/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000139	81.20	21/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000011	2206.21	21/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000012	36.56	21/12/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000013	0.22	21/12/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005282	0000001	210.00	24/12/2018	0000000083569	008672	000000	10.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0005213	0000001	721.00	24/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005094	0000001	2335.90	24/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005145	0000002	2900.00	24/12/2018	0000000114367	008672	000000	195.78	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005211	0000001	948.50	24/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005212	0000001	800.00	24/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005220	0000001	8010.00	24/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005283	0000001	360.00	24/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005209	0000001	4010.00	24/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005210	0000001	973.50	24/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005108	0000002	954.00	24/12/2018	0000000084255	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005219	0000001	1984.90	24/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005249	0000001	1460.00	24/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005216	0000001	510.00	24/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005217	0000001	1240.00	24/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005250	0000001	191.00	26/12/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005252	0000001	954.00	26/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005253	0000001	1700.00	26/12/2018	0000000230839	008672	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005254	0000001	954.00	26/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005255	0000001	954.00	26/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005256	0000001	954.00	26/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005257	0000001	1200.00	26/12/2018	0000000230839	008672	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005258	0000001	954.00	26/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005259	0000001	954.00	26/12/2018	0000000230839	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005260	0000001	450.00	26/12/2018	0000000230839	008672	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005261	0000001	954.00	26/12/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005262	0000001	954.00	26/12/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005263	0000001	954.00	26/12/2018	0000000230766	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005264	0000001	954.00	26/12/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005265	0000001	954.00	26/12/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005266	0000001	954.00	26/12/2018	0000000239429	008672	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005270	0000001	400.00	26/12/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005278	0000001	750.00	26/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005279	0000001	850.00	26/12/2018	0000000230766	008672	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005281	0000001	1200.00	26/12/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005346	0000001	500.00	26/12/2018	0000001053876	008672	861149	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005355	0000001	600.00	26/12/2018	0000001053876	008672	861130	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005356	0000001	500.00	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005272	0000001	430.00	26/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005273	0000001	600.00	26/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005274	0000001	570.00	26/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005267	0000001	1760.00	26/12/2018	0000001053876	008672	000000	88.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005275	0000001	2100.00	26/12/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005276	0000001	2080.00	26/12/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005277	0000001	795.00	26/12/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005280	0000001	1670.00	26/12/2018	0000000083569	008672	000000	83.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005360	0000001	5700.00	26/12/2018	0000001053876	008672	000000	864.68	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005058	0000001	5463.50	26/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005269	0000001	4250.00	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005268	0000001	2500.00	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005194	0000001	2520.00	26/12/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005195	0000001	3240.00	26/12/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005046	0000001	1235.00	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005127	0000001	25.00	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005128	0000001	863.18	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005095	0000001	1089.60	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005096	0000001	1156.30	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005097	0000001	1099.80	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005001	0000001	15.02	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005002	0000001	98.00	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005003	0000001	1644.20	26/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005326	0000001	1180.00	26/12/2018	0000001053876	008672	861153	59.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005327	0000001	850.00	26/12/2018	0000001053876	008672	861141	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005328	0000001	1340.00	26/12/2018	0000001053876	008672	861143	67.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005329	0000001	850.00	26/12/2018	0000001053876	008672	861131	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005330	0000001	850.00	26/12/2018	0000001053876	008672	861132	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005331	0000001	1050.00	26/12/2018	0000001053876	008672	861133	52.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005332	0000001	850.00	26/12/2018	0000001053876	008672	861134	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005333	0000001	850.00	26/12/2018	0000001053876	008672	861135	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005334	0000001	850.00	26/12/2018	0000001053876	008672	861136	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005335	0000001	954.00	26/12/2018	0000001053876	008672	861137	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005336	0000001	850.00	26/12/2018	0000001053876	008672	861138	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005337	0000001	530.00	26/12/2018	0000001053876	008672	861139	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005338	0000001	954.00	26/12/2018	0000001053876	008672	861147	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005339	0000001	954.00	26/12/2018	0000001053876	008672	861146	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005340	0000001	954.00	26/12/2018	0000001053876	008672	861145	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005341	0000001	850.00	26/12/2018	0000001053876	008672	861144	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005342	0000001	1400.00	26/12/2018	0000001053876	008672	861142	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005343	0000001	954.00	26/12/2018	0000001053876	008672	861152	47.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005344	0000001	500.00	26/12/2018	0000001053876	008672	861151	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005345	0000001	850.00	26/12/2018	0000001053876	008672	861150	42.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005347	0000001	840.00	26/12/2018	0000001053876	008672	861148	42.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005357	0000001	580.00	26/12/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005358	0000001	101.92	26/12/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005359	0000001	254.80	26/12/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005369	0000001	76.83	27/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005370	0000001	76.83	27/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005299	0000001	17258.28	27/12/2018	0000001053876	008672	000000	2975.43	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005300	0000001	3000.00	27/12/2018	0000001053876	008672	000000	387.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005310	0000001	31618.00	27/12/2018	0000001053876	008672	000000	4530.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005317	0000001	1340.00	27/12/2018	0000000083569	008672	000000	67.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000035	170.00	27/12/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005297	0000001	9821.68	27/12/2018	0000001053876	008672	000000	962.46	1	Conta Corrente	NULL
Secretaria de Administra??o	0005307	0000001	29578.51	27/12/2018	0000001053876	008672	000000	2627.04	1	Conta Corrente	NULL
Secretaria de Administra??o	0005367	0000001	37.91	27/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005372	0000001	247.48	27/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005244	0000001	650.00	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005246	0000001	2500.00	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005196	0000001	300.00	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005298	0000001	9227.66	27/12/2018	0000001053876	008672	000000	2901.17	1	Conta Corrente	NULL
Secretaria de Finan?as	0005308	0000001	10954.52	27/12/2018	0000001053876	008672	000000	1171.26	1	Conta Corrente	NULL
Secretaria de Finan?as	0005315	0000001	600.00	27/12/2018	0000000083569	008672	000000	30.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005319	0000001	1500.00	27/12/2018	0000000083569	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005354	0000001	2500.00	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005085	0000001	3265.00	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005245	0000001	9000.00	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000140	3.40	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000141	3.40	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000142	17.00	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000143	54.40	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000144	44.20	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000145	71.40	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000146	30.60	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000147	23.80	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000148	68.00	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000149	3.40	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000150	3.40	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000151	10.20	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000152	37.40	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000153	51.00	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000154	6.80	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000155	20.40	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000156	68.00	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000157	737.20	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005296	0000001	2057.92	27/12/2018	0000001053876	008672	000000	164.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0005305	0000001	5000.00	27/12/2018	0000001053876	008672	000000	915.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0005311	0000001	19540.00	27/12/2018	0000001053876	008672	000000	1793.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0005314	0000001	3500.00	27/12/2018	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0005316	0000001	320.00	27/12/2018	0000000083569	008672	000000	16.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005366	0000001	5225.50	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005373	0000001	4000.00	27/12/2018	0000000083569	008672	000000	380.58	1	Conta Corrente	NULL
Gabinete do Prefeito	0005376	0000001	474.69	27/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005223	0000001	4500.00	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005362	0000001	530.00	27/12/2018	0000000083569	008672	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005363	0000001	1500.00	27/12/2018	0000000083569	008672	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005364	0000001	688.00	27/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005368	0000001	192.84	27/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005375	0000001	3918.00	27/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005378	0000001	9540.00	27/12/2018	0000000250511	008672	000000	763.20	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005379	0000001	159890.05	27/12/2018	0000000137715	008672	000000	37440.40	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005389	0000001	34.00	27/12/2018	0000000250511	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005390	0000001	62468.33	27/12/2018	0000000137715	008672	000000	7748.47	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005391	0000001	64722.50	27/12/2018	0000000137715	008672	000000	5159.17	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005392	0000001	48559.00	27/12/2018	0000000137715	008672	000000	3884.72	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005301	0000001	12213.58	27/12/2018	0000001053876	008672	000000	2077.89	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005306	0000001	1841.51	27/12/2018	0000001053876	008672	000000	165.74	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005323	0000001	500.00	27/12/2018	0000000083569	008672	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005324	0000001	954.00	27/12/2018	0000000083569	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005325	0000001	850.00	27/12/2018	0000001053876	008672	861154	42.50	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005350	0000001	6518.35	27/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000060	3.40	27/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000061	51.00	27/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000062	74.80	27/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000080	27.20	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000081	34.00	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000082	51.00	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000083	13.60	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000084	30.60	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000085	10.20	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000086	17.00	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000087	71.40	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005284	0000001	2600.00	27/12/2018	0000000246654	008672	000000	1032.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005285	0000001	8966.00	27/12/2018	0000000246654	008672	000000	694.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005287	0000001	31034.77	27/12/2018	0000000084255	008672	000000	3665.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005288	0000001	23886.46	27/12/2018	0000000246654	008672	000000	3562.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005289	0000001	8801.42	27/12/2018	0000000246654	008672	000000	704.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005290	0000001	18854.00	27/12/2018	0000000246654	008672	000000	1370.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005291	0000001	6800.00	27/12/2018	0000000246654	008672	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005292	0000001	27169.00	27/12/2018	0000000084255	008672	000000	2638.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005293	0000001	37068.00	27/12/2018	0000000246654	008672	000000	7087.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005294	0000001	4354.00	27/12/2018	0000000246654	008672	000000	382.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005295	0000001	6419.28	27/12/2018	0000000246654	008672	000000	1003.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005365	0000001	3531.50	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005371	0000001	76.83	27/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005377	0000001	1000.85	27/12/2018	0000000084255	008672	000000	80.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005380	0000001	2211.44	27/12/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005381	0000001	5255.02	27/12/2018	0000000246654	008672	000000	539.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005382	0000001	1936.31	27/12/2018	0000000246654	008672	000000	248.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005383	0000001	3718.88	27/12/2018	0000000246654	008672	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005384	0000001	1496.00	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005385	0000001	957.88	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005386	0000001	1236.25	27/12/2018	0000000246654	008672	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005387	0000001	7758.96	27/12/2018	0000000246654	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005125	0000001	9060.00	27/12/2018	0000000246654	008672	000000	453.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000073	13.60	27/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005348	0000001	6600.00	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005349	0000001	2097.83	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005351	0000001	2894.00	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005352	0000001	3590.80	27/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004418	0000001	170000.00	27/12/2018	0000000247022	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005374	0000001	280.00	27/12/2018	0000001053876	008672	861155	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005388	0000001	1188.00	27/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005302	0000001	3077.51	27/12/2018	0000001053876	008672	000000	255.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005303	0000001	5400.00	27/12/2018	0000000230839	008672	000000	432.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005309	0000001	13752.00	27/12/2018	0000001053876	008672	000000	1314.78	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005313	0000001	4910.00	27/12/2018	0000001053876	008672	000000	392.80	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0005312	0000001	26363.51	27/12/2018	0000001053876	008672	000000	2429.10	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0005318	0000001	954.00	27/12/2018	0000000083569	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0005436	0000001	5799.97	28/12/2018	0000001053876	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005393	0000001	300.00	28/12/2018	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005402	0000001	75.00	28/12/2018	0000000230839	008672	000000	3.75	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005434	0000001	3025.44	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005435	0000001	1080.20	28/12/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0005444	0000001	677.05	28/12/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005353	0000001	235.20	28/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005361	0000001	13603.44	28/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000074	30.45	28/12/2018	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?ncia Social	0000229	0000075	20.30	28/12/2018	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005394	0000001	105.84	28/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005395	0000001	160.00	28/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005396	0000001	300.00	28/12/2018	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005403	0000001	2060.00	28/12/2018	0000000084255	008672	000000	103.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005404	0000001	1700.00	28/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005447	0000001	220.19	28/12/2018	0000000084255	008672	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005448	0000001	5977.18	28/12/2018	0000000084255	008672	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005449	0000001	5676.83	28/12/2018	0000000084255	008672	000000	348.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005320	0000001	4800.00	28/12/2018	0000000084255	008672	000000	565.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005321	0000001	19200.00	28/12/2018	0000000084255	008672	000000	5213.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005322	0000001	9600.00	28/12/2018	0000000084255	008672	000000	2093.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000063	50.75	28/12/2018	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005397	0000001	226.00	28/12/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005405	0000001	43132.55	28/12/2018	0000001053876	008672	000000	4629.80	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005406	0000001	52406.02	28/12/2018	0000001053876	008672	000000	10810.11	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005437	0000001	2686.99	28/12/2018	0000001053876	008672	000000	348.81	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005438	0000001	34950.85	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005439	0000001	13743.04	28/12/2018	0000001053876	008672	000000	602.49	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005440	0000001	11529.32	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005441	0000001	9489.16	28/12/2018	0000000083569	008672	000000	31.71	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005442	0000001	10682.98	28/12/2018	0000001053876	008672	000000	919.59	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005443	0000001	2098.80	28/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005445	0000001	405.13	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005446	0000001	13351.91	28/12/2018	0000000083569	008672	000000	317.10	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0005450	0000001	20.00	28/12/2018	0000000364320	005861	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005400	0000001	2473.70	28/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005401	0000001	2421.93	28/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005424	0000001	452.74	28/12/2018	0000001053876	008672	000000	95.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0005425	0000001	1100.00	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005426	0000001	4298.80	28/12/2018	0000001053876	008672	000000	126.84	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000158	68.00	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000159	54.40	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000160	91.35	28/12/2018	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000161	20.30	28/12/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000162	20.30	28/12/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001516	0000163	91.35	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005429	0000001	2030.08	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005430	0000001	2409.99	28/12/2018	0000001053876	008672	000000	45.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000014	3958.56	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000015	148.20	28/12/2018	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000016	1.15	28/12/2018	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0005427	0000001	2160.77	28/12/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Secretaria de Administra??o	0005428	0000001	6507.27	28/12/2018	0000001053876	008672	000000	158.55	1	Conta Corrente	NULL
Secretaria de Finan?as	0000532	0000012	541.66	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000036	156.40	28/12/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000037	170.00	28/12/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0002410	0000038	163.20	28/12/2018	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o e Cultura	0000590	0000013	10.15	28/12/2018	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005398	0000001	3886.07	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005399	0000001	1079.28	28/12/2018	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005407	0000001	85.13	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005408	0000001	85.13	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005409	0000001	85.13	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005410	0000001	85.13	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005411	0000001	302.47	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005412	0000001	191.54	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005413	0000001	85.13	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005414	0000001	85.13	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005415	0000001	85.13	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005416	0000001	104.13	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005417	0000001	156.18	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005420	0000001	127.69	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005421	0000001	85.13	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005422	0000001	127.69	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005423	0000001	127.69	28/12/2018	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005431	0000001	3796.83	28/12/2018	0000001053876	008672	000000	158.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005432	0000001	660.00	28/12/2018	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005433	0000001	6955.96	28/12/2018	0000001053876	008672	000000	63.42	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0005150	0000001	226061.85	28/12/2018	0000000231045	008672	000000	18084.94	1	Conta Corrente	NULL

Quantidade de Registros: 5969

Última atualização: 11/06/2024