de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria Municipal de Finan?as	0000034	0000001	4.45	02/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Finan?as	0000040	0000001	3857.90	02/01/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000001	0000001	218.54	03/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000002	0000001	165.87	04/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000018	0000001	52.00	09/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000019	0000001	216.77	09/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Gabinete do Prefeito	0000020	0000001	58.34	09/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Gabinete do Prefeito	0000028	0000001	1096.00	10/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administra??o	0000012	0000001	90.00	10/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000022	0000001	7497.79	10/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000023	0000001	63242.60	10/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000025	0000001	0.19	10/01/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Finan?as	0000030	0000001	9000.00	10/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000031	0000001	1081.60	10/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000011	0000001	357.00	10/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Sustentavel	0000007	0000001	380.00	10/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Sustentavel	0000008	0000001	678.00	10/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Sustentavel	0000010	0000001	357.00	10/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Esportes	0000004	0000001	690.60	10/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Esportes	0000009	0000001	630.00	10/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Superint. de Tr?ns. e Transp.de Monteiro	0000005	0000001	2100.00	10/01/2018	0000000041351	002291	000000	42.00	1	Conta Corrente	FPM Conta Corrente
Superint. de Tr?ns. e Transp.de Monteiro	0000026	0000001	25.99	10/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Superint. de Tr?ns. e Transp.de Monteiro	0000027	0000001	66.31	10/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec. Munic. Agric. Meio Amb. Sustentavel	0000016	0000001	1649.00	11/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunica??o Social	0000021	0000001	500.00	11/01/2018	0000000041351	002291	000000	25.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000031	0000002	455.60	11/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Finan?as	0000043	0000001	7344.00	11/01/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria Municipal de Finan?as	0000046	0000001	162.15	11/01/2018	0000000166324	002291	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria Municipal de Finan?as	0000015	0000001	20034.22	11/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000014	0000001	850.00	11/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000017	0000001	3837.00	11/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administra??o	0000029	0000001	2899.60	12/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000033	0000001	360.00	15/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunica??o Social	0000032	0000001	180.00	15/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunica??o Social	0000036	0000001	7760.00	16/01/2018	0000000041351	002291	000000	155.20	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000035	0000001	60800.00	16/01/2018	0000000041351	002291	000000	608.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000041	0000001	792.00	16/01/2018	0000000044946	002291	852582	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec. Munic. de Planejamento e Urbanismo	0000042	0000001	60.00	16/01/2018	0000000044946	002291	852583	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000039	0000001	149.32	16/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000038	0000001	12000.00	17/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Sustentavel	0000044	0000001	7030.00	17/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000050	0000001	220.00	18/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000057	0000001	1200.00	19/01/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000065	0000001	860.00	19/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administra??o	0000054	0000001	3317.20	19/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administra??o	0000056	0000001	9776.00	19/01/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Vice-Prefeito	0000053	0000001	180.00	19/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000047	0000001	3376.36	19/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000048	0000001	234.32	19/01/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	FEP Conta Corrente
Secretaria Municipal de Finan?as	0000049	0000001	0.18	19/01/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Finan?as	0000064	0000001	2248.70	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000066	0000001	2161.83	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000067	0000001	1893.01	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000068	0000001	1812.54	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000071	0000001	736.53	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000077	0000001	536.62	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000078	0000001	415.80	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000079	0000001	423.02	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000085	0000001	8699.40	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000088	0000001	603.46	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000089	0000001	1742.31	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000058	0000001	40.40	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000081	0000001	67.71	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000082	0000001	27.93	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000083	0000001	1632.05	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000084	0000001	1221.26	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000094	0000001	374.70	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000003	0000001	520.00	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec. Munic. Agric. Meio Amb. Sustentavel	0000070	0000001	838.36	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec. Munic. Agric. Meio Amb. Sustentavel	0000075	0000001	647.84	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec. Munic. Agric. Meio Amb. Sustentavel	0000090	0000001	1465.69	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec. Munic. Cultura, Esporte e Turismo	0000069	0000001	1359.67	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec. Munic. Cultura, Esporte e Turismo	0000072	0000001	660.83	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec. Munic. Cultura, Esporte e Turismo	0000080	0000001	381.54	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Superint. de Tr?ns. e Transp.de Monteiro	0000086	0000001	170.56	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria de Esportes	0000087	0000001	88.73	22/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Munic. de Comunica??o Social	0000063	0000001	1000.00	23/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000097	0000001	167914.06	24/01/2018	000000034477X	002291	000000	7640.09	1	Conta Corrente	EGOTAMENTO SANITARIO
Sec.Munic.Infraestrutura e Serv.Publicos	0000101	0000001	29206.96	24/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec.Munic.Infraestrutura e Serv.Publicos	0000101	0000002	85559.37	24/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Finan?as	0000105	0000001	180.00	25/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Sustentavel	0000100	0000001	31914.27	25/01/2018	0000000041351	002291	000000	1117.00	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura, Esporte e Turismo	0000108	0000001	29.48	26/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Sec. Munic. Cultura, Esporte e Turismo	0000111	0000001	130.85	26/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000037	0000001	400.00	29/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Administra??o	0000141	0000001	14946.00	30/01/2018	0000000041351	002291	000000	1166.97	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administra??o	0000142	0000001	19080.00	30/01/2018	0000000041351	002291	000000	1122.48	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administra??o	0000144	0000001	19655.45	30/01/2018	0000000041351	002291	000000	3341.73	1	Conta Corrente	FPM Conta Corrente
Procuradoria Geral do Munic?pio	0000155	0000001	8500.17	30/01/2018	0000000041351	002291	000000	979.21	1	Conta Corrente	FPM Conta Corrente
Gabinete do Vice-Prefeito	0000151	0000001	8872.07	30/01/2018	0000000041351	002291	000000	1674.38	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000143	0000001	24813.35	30/01/2018	0000000041351	002291	000000	6293.99	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000152	0000001	2136.63	30/01/2018	0000000041351	002291	000000	195.32	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000153	0000001	1850.00	30/01/2018	0000000041351	002291	000000	166.50	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000154	0000001	1908.00	30/01/2018	0000000041351	002291	000000	451.30	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000116	0000001	7591.59	30/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000117	0000001	0.50	30/01/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria Municipal de Finan?as	0000118	0000001	9205.96	30/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000150	0000001	28324.94	30/01/2018	0000000041351	002291	000000	6529.15	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000159	0000001	4798.31	30/01/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	ARRECADAÇÃO ISS
Secretaria Municipal de Finan?as	0000199	0000001	6582.65	30/01/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria Municipal de Finan?as	0000182	0000001	89.64	30/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Sec.Munic.Infraestrutura e Serv.Publicos	0000145	0000001	207345.24	30/01/2018	0000000041351	002291	000000	52973.29	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Controle Interno	0000157	0000001	8858.86	30/01/2018	0000000041351	002291	000000	2562.32	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000148	0000001	5908.00	30/01/2018	0000000041351	002291	000000	771.84	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Cultura, Esporte e Turismo	0000147	0000001	16845.20	30/01/2018	0000000041351	002291	000000	3393.99	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. Agric. Meio Amb. Sustentavel	0000146	0000001	35050.35	30/01/2018	0000000041351	002291	000000	5366.45	1	Conta Corrente	FPM Conta Corrente
Secretaria Munic. de Comunica??o Social	0000156	0000001	13928.60	30/01/2018	0000000041351	002291	000000	1682.97	1	Conta Corrente	FPM Conta Corrente
Secretaria de Esportes	0000149	0000001	8586.45	30/01/2018	0000000041351	002291	000000	1295.77	1	Conta Corrente	FPM Conta Corrente
Superint. de Tr?ns. e Transp.de Monteiro	0000158	0000001	8477.60	30/01/2018	0000000041351	002291	000000	1293.08	1	Conta Corrente	FPM Conta Corrente
Sec. Munic. de Planejamento e Urbanismo	0000124	0000001	800.50	31/01/2018	0000000041351	002291	854720	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000199	0000002	22.10	31/01/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria Municipal de Finan?as	0000214	0000001	3.10	31/01/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	DESON. IMPORTAÇÃO
Secretaria Municipal de Finan?as	0000231	0000001	518.91	31/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Finan?as	0000160	0000001	15443.13	31/01/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria Municipal de Administra??o	0000232	0000001	2856.00	31/01/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000126	0000001	640.00	01/02/2018	0000000044946	002291	852584	32.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000044	0000002	7030.00	02/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000242	0000001	137.24	05/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000243	0000001	52.20	05/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000238	0000001	160.41	05/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000107	0000001	720.00	05/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000113	0000001	520.00	05/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000240	0000001	13.40	05/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000247	0000001	8112.58	05/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000237	0000001	223.32	05/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000249	0000001	66457.10	06/02/2018	0000000324558	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000259	0000001	29.01	07/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000260	0000001	66.31	07/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000274	0000001	17487.73	09/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000275	0000001	63279.33	09/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000278	0000001	9000.00	09/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000276	0000001	860.00	09/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000277	0000001	1127.00	09/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000280	0000001	2144.00	14/02/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000279	0000001	192.00	14/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000281	0000001	9696.28	15/02/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000006	0000001	1200.00	19/02/2018	0000000041351	002291	854723	60.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000123	0000001	80.00	19/02/2018	0000000044946	002291	852585	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000125	0000001	80.00	19/02/2018	0000000044946	002291	852585	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000127	0000001	80.00	19/02/2018	0000000044946	002291	852585	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000128	0000001	100.00	19/02/2018	0000000044946	002291	852585	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000129	0000001	80.00	19/02/2018	0000000044946	002291	852585	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000130	0000001	100.00	19/02/2018	0000000044946	002291	852585	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000131	0000001	80.00	19/02/2018	0000000044946	002291	852585	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000132	0000001	954.00	19/02/2018	0000000041351	002291	854727	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000133	0000001	954.00	19/02/2018	0000000041351	002291	854726	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000134	0000001	954.00	19/02/2018	0000000041351	002291	854730	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000267	0000001	110.00	19/02/2018	0000000041351	002291	854728	5.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000288	0000001	250.00	19/02/2018	0000000041351	002291	854732	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000250	0000001	1000.00	19/02/2018	0000000041351	002291	854722	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000294	0000001	400.00	19/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000103	0000001	1178.50	19/02/2018	0000000041351	002291	854725	58.93	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000273	0000001	750.00	19/02/2018	0000000041351	002291	854731	37.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000268	0000001	190.00	19/02/2018	0000000041351	002291	854724	9.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000271	0000001	2200.00	19/02/2018	0000000041351	002291	854729	132.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000137	0000001	1500.00	19/02/2018	0000000041351	002291	854721	75.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000292	0000001	3500.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000165	0000001	578.99	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000180	0000001	430.00	20/02/2018	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000186	0000001	7360.57	20/02/2018	0000000041351	002291	000000	31.71	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000211	0000001	3878.79	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000212	0000001	1152.08	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000225	0000001	140.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000226	0000001	364.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000228	0000001	1265.30	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000233	0000001	4777.48	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000236	0000001	316.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000256	0000001	2650.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000265	0000001	869.70	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000091	0000001	900.00	20/02/2018	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000092	0000001	700.00	20/02/2018	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000093	0000001	390.00	20/02/2018	0000000041351	002291	000000	62.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000061	0000001	3220.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000062	0000001	2070.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000295	0000001	600.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000269	0000001	120.00	20/02/2018	0000000041351	002291	000000	6.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000270	0000001	1200.00	20/02/2018	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000251	0000001	130.00	20/02/2018	0000000041351	002291	000000	6.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000169	0000001	1135.15	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000171	0000001	727.25	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000187	0000001	3537.49	20/02/2018	0000000041351	002291	000000	253.68	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000307	0000001	180.00	20/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000162	0000001	600.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000195	0000001	2925.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000208	0000001	2000.00	20/02/2018	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000272	0000001	500.00	20/02/2018	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000119	0000001	2650.00	20/02/2018	0000000041351	002291	000000	132.50	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000121	0000001	8482.00	20/02/2018	0000000041351	002291	000000	169.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000244	0000001	40300.00	20/02/2018	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000253	0000001	12000.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000210	0000001	8454.24	20/02/2018	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000213	0000001	6952.98	20/02/2018	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000218	0000001	1121.04	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000219	0000001	288.80	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000220	0000001	1861.06	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000221	0000001	210.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000222	0000001	532.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000229	0000001	289.90	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000230	0000001	1288.48	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000234	0000001	864.76	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000235	0000001	1360.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000104	0000001	180.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000122	0000001	4750.00	20/02/2018	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000246	0000001	90.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000170	0000001	569.79	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000181	0000001	600.00	20/02/2018	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000184	0000001	4127.64	20/02/2018	0000000041351	002291	000000	158.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000200	0000001	800.00	20/02/2018	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000223	0000001	140.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000224	0000001	434.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000045	0000001	612.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000051	0000001	710.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000052	0000001	347.50	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000102	0000001	90.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000178	0000001	4800.00	20/02/2018	0000000041351	002291	000000	1093.07	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000179	0000001	4830.00	20/02/2018	0000000041351	002291	000000	1103.87	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000192	0000001	1785.03	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000197	0000001	1863.13	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000305	0000001	1200.00	20/02/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000114	0000001	50.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000183	0000001	5210.80	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000193	0000001	400.68	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000194	0000001	388.50	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000196	0000001	448.69	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000204	0000001	7000.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000254	0000001	1440.88	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000293	0000001	90.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000255	0000001	2113.64	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000258	0000001	392.01	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000304	0000001	7152.00	20/02/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000308	0000001	3514.20	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000282	0000001	845.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000289	0000001	800.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000135	0000001	954.00	20/02/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000136	0000001	954.00	20/02/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000166	0000001	16596.66	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000168	0000001	2390.88	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000185	0000001	43426.94	20/02/2018	0000000041351	002291	000000	2568.51	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000106	0000001	267.50	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000120	0000001	60800.00	20/02/2018	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000098	0000001	845.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000198	0000001	1860.36	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000115	0000001	2700.00	20/02/2018	0000000041351	002291	000000	54.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000055	0000001	433.74	20/02/2018	0000000041351	002291	000000	8.67	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000173	0000001	2800.00	20/02/2018	0000000041351	002291	000000	56.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000174	0000001	3135.00	20/02/2018	0000000041351	002291	000000	568.06	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000188	0000001	1240.68	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000297	0000001	4446.05	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000301	0000001	2451.71	20/02/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000302	0000001	1449.93	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000303	0000001	0.09	20/02/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000239	0000001	1812.28	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000241	0000001	2642.34	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000245	0000001	20034.22	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000161	0000001	1750.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000138	0000001	6500.00	20/02/2018	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000190	0000001	5948.23	20/02/2018	0000000041351	002291	000000	63.42	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000163	0000001	356.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000164	0000001	386.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000172	0000001	600.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000191	0000001	1780.29	20/02/2018	0000000041351	002291	000000	158.55	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000207	0000001	2100.00	20/02/2018	0000000041351	002291	000000	42.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000189	0000001	1803.15	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000201	0000001	1500.00	20/02/2018	0000000041351	002291	000000	75.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000227	0000001	105.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000257	0000001	364.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000290	0000001	500.00	20/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000287	0000001	8457.52	21/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000314	0000001	204.33	21/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000099	0000001	1300.00	21/02/2018	0000000041351	002291	000000	45.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000309	0000001	334.83	21/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000312	0000001	3.04	21/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000313	0000001	53.56	21/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000248	0000001	520.00	21/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000315	0000001	53.56	21/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000266	0000001	2942.75	21/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000310	0000001	28.44	21/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000311	0000001	127.54	21/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000316	0000001	77.43	21/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000306	0000001	850.00	21/02/2018	0000000041351	002291	000000	42.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000286	0000001	5590.00	21/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000251	0000002	130.00	22/02/2018	0000000044946	002291	852586	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000283	0000001	65.09	22/02/2018	0000000044946	002291	852587	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000327	0000001	1988.33	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000202	0000001	150.00	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000323	0000001	18093.00	23/02/2018	0000000041351	002291	000000	363.67	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000328	0000001	1902.65	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000331	0000001	932.68	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000332	0000001	898.15	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000334	0000001	569.09	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000336	0000001	329.93	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000338	0000001	170.06	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000339	0000001	67.19	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000342	0000001	19.74	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000348	0000001	354.74	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000349	0000001	6600.51	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000352	0000001	1549.08	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000326	0000001	2128.17	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000324	0000001	7630.90	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000325	0000001	54.39	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000341	0000001	65.14	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000353	0000001	1310.96	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000354	0000001	1414.71	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000329	0000001	1210.51	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000335	0000001	496.69	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000337	0000001	223.36	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000340	0000001	66.25	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000322	0000001	30784.00	23/02/2018	0000006470920	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000330	0000001	1059.23	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000333	0000001	650.38	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000351	0000001	1447.94	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000350	0000001	85.79	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000347	0000001	144.74	23/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000257	0000002	137.40	26/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000361	0000001	57.03	26/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000360	0000001	53.56	26/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000362	0000001	57.03	26/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000365	0000001	418.58	26/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000364	0000001	275.97	26/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000363	0000001	161.04	26/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000366	0000001	18630.74	27/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000368	0000001	660.00	27/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000378	0000001	2796.60	27/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000379	0000001	13992.00	27/02/2018	0000000041351	002291	000000	1171.22	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000380	0000001	19080.00	27/02/2018	0000000041351	002291	000000	1122.48	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000382	0000001	20256.47	28/02/2018	0000000041351	002291	000000	3696.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0000381	0000001	24177.35	28/02/2018	0000000041351	002291	000000	6220.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000001	1800.10	28/02/2018	0000000041351	002291	000000	162.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0000391	0000001	1850.00	28/02/2018	0000000041351	002291	000000	166.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000392	0000001	1908.00	28/02/2018	0000000041351	002291	000000	451.30	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000389	0000001	8554.07	28/02/2018	0000000041351	002291	000000	1630.22	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000393	0000001	8500.17	28/02/2018	0000000041351	002291	000000	979.21	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000388	0000001	28085.54	28/02/2018	0000000041351	002291	000000	6863.46	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000405	0000001	4819.83	28/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000406	0000001	5202.96	28/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000407	0000001	249.61	28/02/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000408	0000001	3.10	28/02/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000409	0000001	0.05	28/02/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000432	0000001	615.21	28/02/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000458	0000001	521.73	28/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000395	0000001	8858.86	28/02/2018	0000000041351	002291	000000	2562.32	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000386	0000001	5908.00	28/02/2018	0000000041351	002291	000000	2193.04	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000383	0000001	207610.58	28/02/2018	0000000041351	002291	000000	53292.49	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000404	0000001	21988.84	28/02/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000404	0000002	86118.07	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000262	0000001	7420.05	28/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000263	0000001	435.50	28/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000264	0000001	3500.00	28/02/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000394	0000001	14246.60	28/02/2018	0000000041351	002291	000000	1728.33	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000385	0000001	17773.86	28/02/2018	0000000041351	002291	000000	3531.69	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000384	0000001	35607.05	28/02/2018	0000000041351	002291	000000	5320.81	1	Conta Corrente	NULL
Secretaria de Esportes	0000387	0000001	10237.78	28/02/2018	0000000041351	002291	000000	1724.65	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000396	0000001	8477.60	28/02/2018	0000000041351	002291	000000	1293.08	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000470	0000001	4.55	01/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000470	0000002	4.55	01/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000470	0000003	5840.21	01/03/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000472	0000001	1680.00	01/03/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000460	0000001	66.31	02/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000291	0000001	520.00	02/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000461	0000001	16634.50	02/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000474	0000001	954.00	05/03/2018	0000000041351	002291	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000484	0000001	180.00	06/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000487	0000001	82.94	06/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000494	0000001	60.00	08/03/2018	0000000044946	002291	852590	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000355	0000001	360.00	08/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000496	0000001	66.31	08/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000509	0000001	860.00	09/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000510	0000001	1127.00	09/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000511	0000001	8429.31	09/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000512	0000001	63309.08	09/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000514	0000001	9.70	09/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000515	0000001	13611.37	09/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000481	0000001	155.00	09/03/2018	0000000044946	002291	852589	7.75	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000513	0000001	180.00	09/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000420	0000001	954.00	09/03/2018	0000000041351	002291	854733	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000462	0000001	210.00	09/03/2018	0000000041351	002291	854735	10.50	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000463	0000001	700.00	09/03/2018	0000000041351	002291	854736	35.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000464	0000001	700.00	09/03/2018	0000000041351	002291	854734	35.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000410	0000001	100.00	09/03/2018	0000000044946	002291	852589	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000411	0000001	80.00	09/03/2018	0000000044946	002291	852589	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000412	0000001	100.00	09/03/2018	0000000044946	002291	852589	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000413	0000001	80.00	09/03/2018	0000000044946	002291	852589	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000414	0000001	80.00	09/03/2018	0000000044946	002291	852589	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000415	0000001	80.00	09/03/2018	0000000044946	002291	852589	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000416	0000001	80.00	09/03/2018	0000000044946	002291	852589	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000417	0000001	954.00	12/03/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000418	0000001	954.00	12/03/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000468	0000001	60800.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000435	0000001	1541.51	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000438	0000001	290.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000471	0000001	40300.00	12/03/2018	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000477	0000001	2950.41	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000486	0000001	749.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000490	0000001	1040.00	12/03/2018	0000000041351	002291	000000	52.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000491	0000001	546.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000493	0000001	1051.92	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000495	0000001	544.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000502	0000001	700.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000397	0000001	2650.00	12/03/2018	0000000041351	002291	000000	132.50	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000403	0000001	1500.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000356	0000001	1000.00	12/03/2018	0000000041351	002291	000000	20.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000465	0000001	2000.00	12/03/2018	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000469	0000001	7654.00	12/03/2018	0000000041351	002291	000000	153.08	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000426	0000001	1135.15	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000428	0000001	727.25	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000492	0000001	1041.47	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000497	0000001	262.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000498	0000001	262.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000500	0000001	1560.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000501	0000001	1560.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000503	0000001	898.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000507	0000001	1308.60	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000508	0000001	678.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000357	0000001	685.50	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000475	0000001	954.00	12/03/2018	0000000041351	002291	000000	47.70	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000479	0000001	12338.47	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000480	0000001	7228.39	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000459	0000001	954.00	12/03/2018	0000000041351	002291	000000	47.70	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000399	0000001	390.00	12/03/2018	0000000041351	002291	000000	62.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000400	0000001	700.00	12/03/2018	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000401	0000001	900.00	12/03/2018	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000424	0000001	430.00	12/03/2018	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000434	0000001	13146.06	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000436	0000001	433.56	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000298	0000001	650.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000300	0000001	1560.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000139	0000001	620.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000140	0000001	200.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000516	0000001	4760.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000520	0000001	25973.62	12/03/2018	0000006470661	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000442	0000001	694.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000369	0000001	6500.00	12/03/2018	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000376	0000001	1750.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000377	0000001	3200.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000402	0000001	2800.00	12/03/2018	0000000041351	002291	000000	56.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000421	0000001	3135.00	12/03/2018	0000000041351	002291	000000	568.06	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000359	0000001	1907.40	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000203	0000001	12600.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000317	0000001	1400.00	12/03/2018	0000000041351	002291	000000	49.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000370	0000001	2500.00	12/03/2018	0000000041351	002291	000000	162.50	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000375	0000001	2700.00	12/03/2018	0000000041351	002291	000000	135.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000398	0000001	50.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000367	0000001	3933.37	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000466	0000001	7000.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000422	0000001	4800.00	12/03/2018	0000000041351	002291	000000	1093.07	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000423	0000001	4830.00	12/03/2018	0000000041351	002291	000000	772.80	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000285	0000001	710.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000374	0000001	4750.00	12/03/2018	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000485	0000001	441.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000488	0000001	710.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000425	0000001	600.00	12/03/2018	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000427	0000001	569.79	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000296	0000001	347.50	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000505	0000001	180.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000429	0000001	600.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000482	0000001	1561.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000483	0000001	2100.00	12/03/2018	0000000041351	002291	000000	42.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000489	0000001	970.00	12/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000527	0000001	9000.00	13/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000528	0000001	726.90	13/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000526	0000001	300.00	13/03/2018	0000000041351	002291	854738	15.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000468	0000002	60800.00	13/03/2018	0000000041351	002291	000000	608.01	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000419	0000001	954.00	13/03/2018	0000000041351	002291	854737	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000517	0000001	2144.96	14/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000521	0000001	969.50	14/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000525	0000001	12000.00	14/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000531	0000001	2456.01	14/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000536	0000001	53.71	14/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000522	0000001	1750.00	14/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000523	0000001	403.55	14/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000518	0000001	347.20	14/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000532	0000001	90.00	14/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000537	0000001	159.74	14/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000534	0000001	442.74	14/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000535	0000001	163.53	14/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000504	0000001	2100.00	14/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000533	0000001	31.81	14/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000538	0000001	12931.56	15/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000540	0000001	63475.30	15/03/2018	000000034477X	002291	000000	2888.13	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000529	0000001	7478.16	16/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000550	0000001	180.00	16/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000551	0000001	0.03	16/03/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000440	0000001	150.00	16/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000467	0000001	1000.00	16/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000541	0000001	2519.80	19/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000543	0000001	4001.35	19/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000545	0000001	1549.70	19/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000552	0000001	469.00	19/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000547	0000001	1450.20	19/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000548	0000001	2341.40	19/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000549	0000001	6400.00	19/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000558	0000001	180.00	19/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000455	0000001	2991.78	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000444	0000001	43384.52	20/03/2018	0000000041351	002291	000000	2775.04	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000445	0000001	7477.48	20/03/2018	0000000041351	002291	000000	31.71	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000446	0000001	3732.51	20/03/2018	0000000041351	002291	000000	253.68	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000449	0000001	5897.96	20/03/2018	0000000041351	002291	000000	63.42	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000561	0000001	1451.34	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000447	0000001	1240.68	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000456	0000001	1860.36	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000562	0000001	3514.20	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000443	0000001	4253.85	20/03/2018	0000000041351	002291	000000	126.84	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000454	0000001	1785.03	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000450	0000001	1796.35	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000441	0000001	5077.24	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000451	0000001	378.02	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000452	0000001	388.50	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000453	0000001	400.68	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000560	0000001	1200.00	20/03/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000457	0000001	1780.29	20/03/2018	0000000041351	002291	000000	158.55	1	Conta Corrente	NULL
Secretaria de Esportes	0000448	0000001	2149.93	20/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000578	0000001	373.80	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000590	0000001	96.66	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000591	0000001	200.30	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000570	0000001	1381.41	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000582	0000001	66.87	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000586	0000001	38.89	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000593	0000001	1412.98	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000594	0000001	1364.70	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000566	0000001	2228.41	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000595	0000001	1582.10	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000571	0000001	1337.48	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000577	0000001	560.34	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000581	0000001	207.42	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000584	0000001	48.25	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000572	0000001	1280.58	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000574	0000001	875.08	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000575	0000001	602.11	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000588	0000001	1075.68	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000567	0000001	1681.03	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000573	0000001	975.92	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000576	0000001	570.42	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000579	0000001	328.42	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000580	0000001	213.19	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000583	0000001	65.36	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000587	0000001	19.60	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000589	0000001	416.60	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000592	0000001	6060.21	21/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000564	0000001	180.00	21/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000606	0000001	52.00	22/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000602	0000001	52.00	22/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000585	0000001	53465.40	22/03/2018	0000006470920	033150	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000605	0000001	183.36	22/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000603	0000001	156.74	22/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000604	0000001	458.30	22/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000601	0000001	221.85	22/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000608	0000001	7698.00	23/03/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000609	0000001	7698.00	23/03/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000607	0000001	15381.01	23/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000607	0000002	79849.17	23/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000544	0000001	360.00	26/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000530	0000001	640.00	26/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000617	0000001	13387.80	27/03/2018	0000000041351	002291	000000	899.79	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000618	0000001	19080.00	27/03/2018	0000000041351	002291	000000	1122.48	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000628	0000001	21242.27	27/03/2018	0000000041351	002291	000000	3772.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0000627	0000001	24177.35	27/03/2018	0000000041351	002291	000000	6220.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000636	0000001	1800.10	27/03/2018	0000000041351	002291	000000	162.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0000637	0000001	1850.00	27/03/2018	0000000041351	002291	000000	166.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000638	0000001	1908.00	27/03/2018	0000000041351	002291	000000	451.30	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000635	0000001	8554.07	27/03/2018	0000000041351	002291	000000	1630.22	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000639	0000001	8500.17	27/03/2018	0000000041351	002291	000000	979.21	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000619	0000001	263.93	27/03/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000634	0000001	27172.54	27/03/2018	0000000041351	002291	000000	6252.93	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000641	0000001	9637.16	27/03/2018	0000000041351	002291	000000	2627.76	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000632	0000001	6194.20	27/03/2018	0000000041351	002291	000000	2215.94	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000629	0000001	208918.69	27/03/2018	0000000041351	002291	000000	52538.77	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000640	0000001	13928.60	27/03/2018	0000000041351	002291	000000	1682.97	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000631	0000001	16845.20	27/03/2018	0000000041351	002291	000000	3130.74	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000624	0000001	165.60	27/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000630	0000001	36054.95	27/03/2018	0000000041351	002291	000000	4911.05	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000642	0000001	10640.00	27/03/2018	0000000041351	002291	000000	2016.81	1	Conta Corrente	NULL
Secretaria de Esportes	0000633	0000001	9222.45	27/03/2018	0000000041351	002291	000000	1366.12	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000650	0000001	4837.28	28/03/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000653	0000001	1216.00	28/03/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000654	0000001	6375.34	29/03/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000655	0000001	3.10	29/03/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000656	0000001	0.05	29/03/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000685	0000001	5054.80	02/04/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000686	0000001	4.55	02/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000696	0000001	524.19	03/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000697	0000001	60.00	03/04/2018	0000000044946	002291	852591	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000461	0000002	16634.50	03/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000559	0000001	326.80	03/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000690	0000001	3515.00	03/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000692	0000001	163.44	03/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000712	0000001	7930.65	04/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000649	0000001	360.00	05/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000728	0000001	51.36	05/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000715	0000001	60.00	05/04/2018	0000000044946	002291	852592	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000716	0000001	1154.25	05/04/2018	0000000044946	002291	852593	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000719	0000001	3515.00	05/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000756	0000001	66.31	09/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000666	0000001	600.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000706	0000001	2100.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000754	0000001	1763.25	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000749	0000001	1768.00	10/04/2018	0000000041351	002291	000000	35.36	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000695	0000001	2000.00	10/04/2018	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000710	0000001	2650.00	10/04/2018	0000000041351	002291	000000	132.50	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000661	0000001	10139.00	10/04/2018	0000000041351	002291	000000	202.78	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000553	0000001	500.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000698	0000001	574.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000699	0000001	280.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000708	0000001	1406.50	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
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Sec. Munic. Cultura, Esporte e Turismo	0000652	0000001	2100.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000664	0000001	1135.15	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000665	0000001	727.25	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000727	0000001	341.08	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000752	0000001	350.00	10/04/2018	0000000041351	002291	854748	17.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000753	0000001	675.00	10/04/2018	0000000041351	002291	000000	33.75	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000757	0000001	311.60	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000765	0000001	124.90	10/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000766	0000001	29.23	10/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000747	0000001	2600.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000621	0000001	630.00	10/04/2018	0000000041351	002291	000000	31.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000622	0000001	600.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000623	0000001	330.00	10/04/2018	0000000041351	002291	854743	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000519	0000001	25.00	10/04/2018	0000000044946	002291	852594	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000539	0000001	300.00	10/04/2018	0000000041351	002291	854747	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000554	0000001	700.00	10/04/2018	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000555	0000001	900.00	10/04/2018	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000556	0000001	954.00	10/04/2018	0000000041351	002291	000000	47.70	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000557	0000001	390.00	10/04/2018	0000000041351	002291	000000	62.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000682	0000001	430.00	10/04/2018	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000703	0000001	475.00	10/04/2018	0000000041351	002291	854745	23.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000707	0000001	440.50	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000713	0000001	22375.89	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000714	0000001	979.91	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000725	0000001	1584.02	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000760	0000001	1584.90	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000599	0000001	960.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000720	0000001	2350.00	10/04/2018	0000000041351	002291	000000	47.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000647	0000001	2700.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000614	0000001	1400.00	10/04/2018	0000000041351	002291	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000762	0000001	9000.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000767	0000001	785.20	10/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000768	0000001	8402.91	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000769	0000001	17399.10	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000770	0000001	63385.98	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000771	0000001	0.29	10/04/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000662	0000001	2299.95	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000648	0000001	6500.00	10/04/2018	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000612	0000001	3200.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000613	0000001	1750.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000616	0000001	26500.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000600	0000001	66.15	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000763	0000001	860.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000764	0000001	1127.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000659	0000001	7000.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000615	0000001	50.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000620	0000001	150.00	10/04/2018	0000000041351	002291	854744	7.50	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000680	0000001	4800.00	10/04/2018	0000000041351	002291	000000	1093.07	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000681	0000001	4830.00	10/04/2018	0000000041351	002291	000000	1103.87	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000611	0000001	1020.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000711	0000001	280.80	10/04/2018	0000000041351	002291	000000	5.62	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000658	0000001	4750.00	10/04/2018	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000683	0000001	600.00	10/04/2018	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000687	0000001	90.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000688	0000001	270.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000700	0000001	518.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000702	0000001	210.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000644	0000001	4900.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000563	0000001	347.50	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000565	0000001	180.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000569	0000001	90.00	10/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000776	0000001	5045.60	11/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000777	0000001	79431.30	11/04/2018	0000006470483	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000778	0000001	1822.48	11/04/2018	0000006470483	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000779	0000001	499.40	11/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000694	0000001	90.00	11/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000597	0000001	1660.00	11/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000651	0000001	1260.00	11/04/2018	0000000041351	002291	854750	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000782	0000001	142.31	12/04/2018	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000772	0000001	300.00	12/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000773	0000001	340.00	12/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000781	0000001	1720.00	13/04/2018	0000000041351	002291	000000	275.20	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000646	0000001	3400.00	13/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000793	0000001	10184.51	16/04/2018	0000000041351	002291	000000	284.15	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000751	0000001	9000.00	16/04/2018	0000000041351	002291	000000	585.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000705	0000001	680.00	16/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000746	0000001	240.00	16/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000797	0000001	1056.60	17/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000796	0000001	15.64	17/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000816	0000001	3624.00	18/04/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000817	0000001	1200.00	18/04/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000805	0000001	82.94	18/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000830	0000001	82.94	19/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000734	0000001	1300.78	19/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000743	0000001	2023.80	19/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000736	0000001	5706.23	19/04/2018	0000000041351	002291	000000	63.42	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000828	0000001	239.69	19/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000729	0000001	5077.24	19/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000738	0000001	378.02	19/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000739	0000001	388.50	19/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000740	0000001	400.68	19/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000737	0000001	1796.35	19/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000741	0000001	1785.03	19/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000824	0000001	2696.40	19/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000827	0000001	53.58	19/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000831	0000001	770.81	19/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000730	0000001	4460.87	19/04/2018	0000000041351	002291	000000	221.92	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000829	0000001	133.55	19/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000733	0000001	3537.49	19/04/2018	0000000041351	002291	000000	253.68	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000732	0000001	7571.53	19/04/2018	0000000041351	002291	000000	121.71	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000731	0000001	43672.78	19/04/2018	0000000041351	002291	000000	2600.22	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000742	0000001	2925.00	19/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000744	0000001	2234.40	19/04/2018	0000000041351	002291	000000	203.55	1	Conta Corrente	NULL
Secretaria de Esportes	0000735	0000001	1936.71	19/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000840	0000001	374.59	20/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000841	0000001	869.14	20/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000842	0000001	18710.97	20/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000844	0000001	1723.89	20/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000846	0000001	2197.88	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000858	0000001	63.24	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000861	0000001	1213.70	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000862	0000001	1080.06	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000848	0000001	1368.46	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000847	0000001	1620.62	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000851	0000001	1086.43	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000853	0000001	582.12	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000856	0000001	179.91	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000857	0000001	63.24	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000859	0000001	18.97	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000863	0000001	369.98	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000864	0000001	5113.65	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000867	0000001	1735.60	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000850	0000001	1096.16	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000852	0000001	800.24	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000854	0000001	570.31	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000868	0000001	973.24	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000849	0000001	1335.81	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000855	0000001	245.21	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000821	0000001	1500.00	23/04/2018	0000000041351	002291	854754	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000822	0000001	750.00	23/04/2018	0000000041351	002291	854755	37.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000800	0000001	250.00	23/04/2018	0000000041351	002291	854752	12.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000802	0000001	200.00	23/04/2018	0000000041351	002291	854751	10.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000806	0000001	600.00	23/04/2018	0000000041351	002291	854753	30.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000865	0000001	82.21	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000866	0000001	160.67	23/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000807	0000001	600.00	24/04/2018	0000000041351	002291	000000	30.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000820	0000001	1300.00	24/04/2018	0000000041351	002291	000000	65.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000803	0000001	800.00	24/04/2018	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000804	0000001	3200.00	24/04/2018	0000000041351	002291	000000	285.20	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000801	0000001	500.00	24/04/2018	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000823	0000001	2100.00	24/04/2018	0000000041351	002291	000000	119.70	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000799	0000001	4500.00	24/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000871	0000001	8193.12	24/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000872	0000001	13480.00	24/04/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000774	0000001	800.00	24/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000775	0000001	1280.00	24/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000761	0000001	9369.98	24/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000657	0000001	150.00	24/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000877	0000001	240.00	25/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000883	0000001	82.94	26/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000884	0000001	50.50	26/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000878	0000001	195.00	26/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000879	0000001	13038.00	26/04/2018	0000000041351	002291	000000	899.79	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000880	0000001	19080.00	26/04/2018	0000000041351	002291	000000	1122.48	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000799	0000002	4500.00	26/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000897	0000001	18900.53	27/04/2018	0000000041351	002291	000000	3914.97	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000893	0000001	34335.05	27/04/2018	0000000041351	002291	000000	5132.75	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000890	0000001	213322.16	27/04/2018	0000000041351	002291	000000	54113.36	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000908	0000001	13928.60	27/04/2018	0000000041351	002291	000000	1682.97	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000886	0000001	23319.72	27/04/2018	0000000041351	002291	000000	4235.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0000885	0000001	26085.35	27/04/2018	0000000041351	002291	000000	6392.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0000904	0000001	1800.10	27/04/2018	0000000041351	002291	000000	162.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0000905	0000001	1850.00	27/04/2018	0000000041351	002291	000000	166.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000906	0000001	1908.00	27/04/2018	0000000041351	002291	000000	451.30	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000907	0000001	8500.17	27/04/2018	0000000041351	002291	000000	1262.90	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000903	0000001	8554.07	27/04/2018	0000000041351	002291	000000	1630.22	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000898	0000001	9149.33	27/04/2018	0000000041351	002291	000000	2768.20	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000909	0000001	8858.86	27/04/2018	0000000041351	002291	000000	2562.32	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000902	0000001	27907.89	27/04/2018	0000000041351	002291	000000	6284.41	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000914	0000001	18801.44	27/04/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000916	0000001	224.46	27/04/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000910	0000001	11180.60	27/04/2018	0000000041351	002291	000000	2060.06	1	Conta Corrente	NULL
Secretaria de Esportes	0000900	0000001	8586.45	27/04/2018	0000000041351	002291	000000	1295.77	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000915	0000001	4856.95	30/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000923	0000001	6917.08	30/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000924	0000001	3.10	30/04/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000925	0000001	0.05	30/04/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000939	0000001	526.84	30/04/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000940	0000001	9280.75	30/04/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000941	0000001	2814.65	30/04/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000968	0000001	4.55	02/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000969	0000001	541.45	02/05/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000970	0000001	10896.00	02/05/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000971	0000001	310.75	02/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000978	0000001	409.16	03/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000798	0000001	400.00	03/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000977	0000001	453.83	03/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000976	0000001	166.74	03/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000979	0000001	108.86	03/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000980	0000001	55.24	03/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000981	0000001	55.14	03/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000559	0000002	326.80	04/05/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000461	0000003	16634.50	04/05/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000837	0000001	360.00	04/05/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000845	0000001	1040.00	07/05/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000882	0000001	600.00	08/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001009	0000001	82.94	08/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001002	0000001	68.24	08/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001022	0000001	1420.16	09/05/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000964	0000001	270.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000896	0000001	600.00	10/05/2018	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000899	0000001	4750.00	10/05/2018	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000794	0000001	710.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000839	0000001	347.50	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000874	0000001	3258.43	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000825	0000001	90.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000826	0000001	270.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000989	0000001	2164.07	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000993	0000001	678.20	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000997	0000001	507.71	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000998	0000001	595.57	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000876	0000001	50.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000967	0000001	7000.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000891	0000001	4800.00	10/05/2018	0000000041351	002291	000000	1093.07	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000892	0000001	4830.00	10/05/2018	0000000041351	002291	000000	1103.87	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000870	0000001	1400.00	10/05/2018	0000000041351	002291	000000	49.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000881	0000001	2700.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000972	0000001	152.59	10/05/2018	0000000044946	002291	852596	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000818	0000001	7982.90	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000917	0000001	1750.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000918	0000001	3200.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000919	0000001	6500.00	10/05/2018	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000985	0000001	26500.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001026	0000001	63418.91	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001027	0000001	13780.79	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001028	0000001	0.28	10/05/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000869	0000001	249.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000600	0000002	66.15	10/05/2018	0000000044946	002291	852596	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000995	0000001	15265.47	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000996	0000001	12333.87	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000942	0000001	4670.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000946	0000001	1980.44	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000895	0000001	430.00	10/05/2018	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000911	0000001	1300.00	10/05/2018	0000000041351	002291	000000	65.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000875	0000001	1690.00	10/05/2018	0000000041351	002291	854759	84.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000786	0000001	1633.94	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000788	0000001	316.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000814	0000001	524.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000833	0000001	1560.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000834	0000001	700.00	10/05/2018	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000835	0000001	390.00	10/05/2018	0000000041351	002291	000000	19.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000836	0000001	900.00	10/05/2018	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000913	0000001	430.00	10/05/2018	0000000041351	002291	854758	21.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000887	0000001	1135.15	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000888	0000001	727.25	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000990	0000001	938.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001001	0000001	140.00	10/05/2018	0000000044946	002291	852596	7.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001004	0000001	330.00	10/05/2018	0000000041351	002291	854765	16.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001005	0000001	250.00	10/05/2018	0000000041351	002291	854764	12.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001008	0000001	500.00	10/05/2018	0000000041351	002291	854763	25.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000663	0000001	12600.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000795	0000001	3225.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000894	0000001	40300.00	10/05/2018	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000992	0000001	800.00	10/05/2018	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001000	0000001	370.00	10/05/2018	0000000041351	002291	000000	59.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001003	0000001	160.00	10/05/2018	0000000044946	002291	852596	8.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000784	0000001	856.29	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000787	0000001	381.44	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000790	0000001	1360.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000791	0000001	4003.50	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000792	0000001	2421.20	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000945	0000001	441.51	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000947	0000001	21654.74	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000948	0000001	954.00	10/05/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000949	0000001	954.00	10/05/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000950	0000001	954.00	10/05/2018	0000000041351	002291	854757	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000951	0000001	954.00	10/05/2018	0000000041351	002291	854766	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000952	0000001	954.00	10/05/2018	0000000041351	002291	854761	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000953	0000001	954.00	10/05/2018	0000000041351	002291	854762	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000954	0000001	954.00	10/05/2018	0000000041351	002291	854756	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000955	0000001	80.00	10/05/2018	0000000044946	002291	852596	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000956	0000001	80.00	10/05/2018	0000000044946	002291	852596	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000958	0000001	80.00	10/05/2018	0000000044946	002291	852596	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000959	0000001	80.00	10/05/2018	0000000044946	002291	852596	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000960	0000001	100.00	10/05/2018	0000000044946	002291	852596	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000961	0000001	80.00	10/05/2018	0000000044946	002291	852596	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000962	0000001	100.00	10/05/2018	0000000044946	002291	852596	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000963	0000001	954.00	10/05/2018	0000000041351	002291	854760	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000973	0000001	30400.00	10/05/2018	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000973	0000002	30400.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000975	0000001	12000.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000838	0000001	500.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000944	0000001	2000.00	10/05/2018	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000974	0000001	6790.00	10/05/2018	0000000041351	002291	000000	135.80	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000982	0000001	2650.00	10/05/2018	0000000041351	002291	000000	132.50	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000889	0000001	600.00	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000901	0000001	2100.00	10/05/2018	0000000041351	002291	000000	42.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000999	0000001	119.40	10/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000808	0000001	580.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000810	0000001	580.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001011	0000001	280.20	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001012	0000001	69.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001013	0000001	854.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001014	0000001	186.80	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001015	0000001	2949.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001016	0000001	169.10	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001017	0000001	875.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001018	0000001	1400.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001019	0000001	1750.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001021	0000001	3709.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000811	0000001	357.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000812	0000001	357.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000813	0000001	357.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001020	0000001	6000.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001023	0000001	600.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001024	0000001	80.00	11/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001030	0000001	5021.80	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001033	0000001	205.70	11/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001034	0000001	565.30	11/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001035	0000001	860.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001036	0000001	1127.00	11/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000943	0000001	320.00	14/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001039	0000001	9000.00	14/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001045	0000001	180.00	15/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000912	0000001	8000.00	15/05/2018	0000000041351	002291	000000	520.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001049	0000001	8408.00	15/05/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001048	0000001	1200.00	15/05/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001044	0000001	180.00	15/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000987	0000001	303.00	16/05/2018	0000000041351	002291	000000	9.09	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000758	0000001	3359.10	16/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001051	0000001	218.54	16/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001040	0000001	114.57	16/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001025	0000001	7776.16	17/05/2018	0000000041351	002291	000000	505.44	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001054	0000001	899.98	17/05/2018	0000000041351	002291	854767	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001055	0000001	179.99	17/05/2018	0000000041351	002291	854768	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001062	0000001	2744.40	17/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001053	0000001	48764.80	17/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000922	0000001	44609.93	18/05/2018	0000000041351	002291	000000	2631.93	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0000936	0000001	2925.00	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001052	0000001	7920.00	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000927	0000001	3969.11	18/05/2018	0000000041351	002291	000000	253.68	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000926	0000001	7210.36	18/05/2018	0000000041351	002291	000000	95.13	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001063	0000001	1688.99	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001064	0000001	0.19	18/05/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000930	0000001	5860.65	18/05/2018	0000000041351	002291	000000	63.42	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000928	0000001	1921.35	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0000937	0000001	1860.36	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000921	0000001	4897.14	18/05/2018	0000000041351	002291	000000	221.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0001066	0000001	880.00	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000920	0000001	5477.92	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000932	0000001	378.02	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000933	0000001	388.50	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000934	0000001	400.68	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0000935	0000001	1785.03	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0000931	0000001	1796.35	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0000938	0000001	2347.92	18/05/2018	0000000041351	002291	000000	190.26	1	Conta Corrente	NULL
Secretaria de Esportes	0000929	0000001	1803.15	18/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001077	0000001	455.56	21/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000986	0000001	360.00	21/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001010	0000001	1480.00	21/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001067	0000001	283.84	21/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001076	0000001	326.94	21/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001078	0000001	336.83	21/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001074	0000001	52.00	21/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001075	0000001	180.14	21/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001079	0000001	104.00	21/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001046	0000001	1715.28	22/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001093	0000001	82.94	22/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0000966	0000001	150.00	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001097	0000001	246.48	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000984	0000001	8422.89	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001080	0000001	141.75	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001085	0000001	11515.53	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001086	0000001	1128.23	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001090	0000001	740.47	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001083	0000001	647.89	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001042	0000001	256.67	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001043	0000001	63.10	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001084	0000001	1442.09	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001087	0000001	6542.43	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001091	0000001	387.61	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001092	0000001	339.10	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001089	0000001	83.64	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001088	0000001	136.87	23/05/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000991	0000001	500.00	24/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001098	0000001	10624.00	24/05/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001031	0000001	440.00	24/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001032	0000001	1080.00	24/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000815	0000001	702.00	25/05/2018	0000000041351	002291	000000	35.10	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001097	0000002	246.48	25/05/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001104	0000001	80775.11	28/05/2018	0000006470947	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001116	0000001	9.70	29/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001114	0000001	13038.00	29/05/2018	0000000041351	002291	000000	899.79	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001115	0000001	19080.00	29/05/2018	0000000041351	002291	000000	1122.48	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001118	0000001	24095.34	30/05/2018	0000000041351	002291	000000	4017.98	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001157	0000001	4248.00	30/05/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001117	0000001	25447.79	30/05/2018	0000000041351	002291	000000	6359.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0001127	0000001	1800.10	30/05/2018	0000000041351	002291	000000	162.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0001128	0000001	1850.00	30/05/2018	0000000041351	002291	000000	166.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001129	0000001	1908.00	30/05/2018	0000000041351	002291	000000	451.30	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001126	0000001	8554.07	30/05/2018	0000000041351	002291	000000	1630.22	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001130	0000001	12074.84	30/05/2018	0000000041351	002291	000000	1567.95	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001125	0000001	27658.08	30/05/2018	0000000041351	002291	000000	6303.71	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001134	0000001	5447.21	30/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001135	0000001	3.10	30/05/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001136	0000001	0.88	30/05/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001137	0000001	529.46	30/05/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001154	0000001	14182.35	30/05/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001123	0000001	7816.00	30/05/2018	0000000041351	002291	000000	2364.76	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001132	0000001	8858.86	30/05/2018	0000000041351	002291	000000	2562.32	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001119	0000001	215399.30	30/05/2018	0000000041351	002291	000000	54826.48	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001158	0000001	102048.93	30/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001159	0000001	2667.00	30/05/2018	0000000000000	000000	000000	133.35	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001160	0000001	100235.28	30/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001131	0000001	12811.60	30/05/2018	0000000041351	002291	000000	1591.87	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001122	0000001	16527.20	30/05/2018	0000000041351	002291	000000	3390.92	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001121	0000001	35314.36	30/05/2018	0000000041351	002291	000000	5191.52	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001133	0000001	11816.60	30/05/2018	0000000041351	002291	000000	2128.43	1	Conta Corrente	NULL
Secretaria de Esportes	0001124	0000001	8786.50	30/05/2018	0000000041351	002291	000000	1311.77	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001163	0000001	4.55	01/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001072	0000001	400.00	04/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001065	0000001	640.00	04/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000461	0000004	16634.50	04/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000559	0000003	326.80	05/06/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001081	0000001	400.00	05/06/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001185	0000001	60.00	05/06/2018	0000000117218	002291	242696	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001206	0000001	212.53	07/06/2018	0000000041351	002291	854769	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001212	0000001	1000.00	07/06/2018	0000000041351	002291	854771	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001188	0000001	90.00	07/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001211	0000001	68.24	07/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001216	0000001	150.00	08/06/2018	0000000044946	002291	852597	7.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001161	0000001	900.00	08/06/2018	0000000041351	002291	854772	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001094	0000001	155.00	08/06/2018	0000000044946	002291	852597	7.75	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001207	0000001	1000.00	08/06/2018	0000000041351	002291	854779	50.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001172	0000001	954.00	08/06/2018	0000000041351	002291	854778	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001173	0000001	954.00	08/06/2018	0000000041351	002291	854777	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001174	0000001	954.00	08/06/2018	0000000041351	002291	854774	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001175	0000001	954.00	08/06/2018	0000000041351	002291	854773	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001176	0000001	954.00	08/06/2018	0000000041351	002291	854776	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001177	0000001	80.00	08/06/2018	0000000044946	002291	852597	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001178	0000001	80.00	08/06/2018	0000000044946	002291	852597	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001179	0000001	80.00	08/06/2018	0000000044946	002291	852597	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001180	0000001	80.00	08/06/2018	0000000044946	002291	852597	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001213	0000001	100.00	08/06/2018	0000000044946	002291	852597	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001214	0000001	80.00	08/06/2018	0000000044946	002291	852597	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001215	0000001	100.00	08/06/2018	0000000044946	002291	852597	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001197	0000001	300.00	08/06/2018	0000000041351	002291	854775	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001222	0000001	9846.34	08/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001223	0000001	63451.85	08/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001110	0000001	400.00	08/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001227	0000001	96.00	08/06/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000815	0000002	702.00	08/06/2018	0000000041351	002291	854780	35.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0001224	0000001	860.00	08/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001225	0000001	1127.00	08/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001155	0000001	50.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001162	0000001	7000.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001203	0000001	1441.33	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001041	0000001	2300.07	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001105	0000001	4800.00	12/06/2018	0000000041351	002291	000000	1093.07	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001107	0000001	4830.00	12/06/2018	0000000041351	002291	000000	1103.87	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001229	0000001	542.10	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001187	0000001	90.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001113	0000001	4750.00	12/06/2018	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001073	0000001	347.50	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001061	0000001	500.00	12/06/2018	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001109	0000001	600.00	12/06/2018	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001047	0000001	710.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0000965	0000001	270.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001246	0000001	5232.60	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001191	0000001	2454.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001205	0000001	26500.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001156	0000001	6500.00	12/06/2018	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001111	0000001	3200.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001112	0000001	1750.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001082	0000001	1400.00	12/06/2018	0000000041351	002291	000000	49.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001200	0000001	9543.41	12/06/2018	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001204	0000001	40300.00	12/06/2018	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001209	0000001	355.00	12/06/2018	0000000041351	002291	000000	56.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001219	0000001	17419.24	12/06/2018	0000000041351	002291	000000	486.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001230	0000001	618.55	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001233	0000001	130.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001196	0000001	25080.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001056	0000001	2468.90	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001057	0000001	5843.25	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001058	0000001	1220.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001059	0000001	1220.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001166	0000001	12000.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001167	0000001	22777.09	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001168	0000001	1483.73	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001170	0000001	954.00	12/06/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001171	0000001	954.00	12/06/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001037	0000001	956.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0000983	0000001	12600.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001208	0000001	500.00	12/06/2018	0000000041351	002291	000000	25.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001210	0000001	1000.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001231	0000001	1080.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001181	0000001	2000.00	12/06/2018	0000000041351	002291	000000	40.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001182	0000001	2000.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001189	0000001	2650.00	12/06/2018	0000000041351	002291	000000	132.50	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001198	0000001	1632.00	12/06/2018	0000000041351	002291	000000	32.64	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001050	0000001	1980.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001096	0000001	500.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001108	0000001	430.00	12/06/2018	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001068	0000001	700.00	12/06/2018	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001070	0000001	390.00	12/06/2018	0000000041351	002291	000000	19.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001071	0000001	900.00	12/06/2018	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001169	0000001	341.80	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001186	0000001	3848.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001201	0000001	7396.45	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001202	0000001	8589.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001038	0000001	1500.00	12/06/2018	0000000041351	002291	000000	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001095	0000001	1500.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001101	0000001	1135.15	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001102	0000001	727.25	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001247	0000001	92.19	12/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001103	0000001	600.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001106	0000001	2100.00	12/06/2018	0000000041351	002291	000000	42.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001199	0000001	1363.97	12/06/2018	0000000041351	002291	000000	27.27	1	Conta Corrente	NULL
Secretaria de Esportes	0001194	0000001	1222.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001228	0000001	139.00	12/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001232	0000001	240.00	12/06/2018	0000000041351	002291	000000	4.80	1	Conta Corrente	NULL
Secretaria de Esportes	0001234	0000001	270.00	12/06/2018	0000000044946	002291	852603	13.50	1	Conta Corrente	NULL
Secretaria de Esportes	0001235	0000001	470.00	12/06/2018	0000000044946	002291	852602	23.50	1	Conta Corrente	NULL
Secretaria de Esportes	0001236	0000001	400.00	12/06/2018	0000000044946	002291	852606	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001237	0000001	600.00	12/06/2018	0000000044946	002291	852610	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001238	0000001	520.00	12/06/2018	0000000044946	002291	852601	26.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001239	0000001	260.00	12/06/2018	0000000044946	002291	852600	13.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001240	0000001	360.00	12/06/2018	0000000044946	002291	852607	18.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001241	0000001	200.00	12/06/2018	0000000044946	002291	852599	10.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001242	0000001	120.00	12/06/2018	0000000044946	002291	852608	6.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001243	0000001	140.00	12/06/2018	0000000044946	002291	852598	7.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001244	0000001	150.00	12/06/2018	0000000044946	002291	852609	7.50	1	Conta Corrente	NULL
Secretaria de Esportes	0001245	0000001	1000.00	12/06/2018	0000000044946	002291	852604	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001029	0000001	262.32	13/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001250	0000001	218.54	13/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001252	0000001	274.60	13/06/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001253	0000001	221.00	13/06/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001252	0000002	274.60	14/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001254	0000001	220.00	14/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001258	0000001	1600.00	14/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001261	0000001	25000.00	15/06/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001262	0000001	132.27	15/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001263	0000001	15.55	15/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001274	0000001	5351.80	18/06/2018	0000000041351	002291	000000	135.37	1	Conta Corrente	NULL
Secretaria de Esportes	0001282	0000001	4393.26	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001286	0000001	8263.61	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001271	0000001	16599.19	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001278	0000001	5954.72	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001270	0000001	94421.87	18/06/2018	0000000041351	002291	000000	579.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0001268	0000001	4279.16	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001276	0000001	954.00	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001277	0000001	925.00	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001279	0000001	900.05	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001275	0000001	4052.77	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001280	0000001	777.04	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001266	0000001	6519.00	18/06/2018	0000000041351	002291	000000	119.25	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001267	0000001	9540.00	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001269	0000001	11126.68	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001273	0000001	12349.85	18/06/2018	0000000041351	002291	000000	316.51	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001272	0000001	2669.50	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001281	0000001	4292.04	18/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001292	0000001	4895.55	19/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001195	0000001	8000.00	19/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001291	0000001	60800.00	20/06/2018	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001140	0000001	47493.30	20/06/2018	0000000041351	002291	000000	2695.35	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001151	0000001	2836.26	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001141	0000001	7817.96	20/06/2018	0000000041351	002291	000000	95.13	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001142	0000001	3658.82	20/06/2018	0000000041351	002291	000000	253.68	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001294	0000001	4016.70	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001295	0000001	0.18	20/06/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001145	0000001	6123.00	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001152	0000001	1961.19	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001143	0000001	1730.32	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001302	0000001	2767.40	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001139	0000001	5334.27	20/06/2018	0000000041351	002291	000000	253.67	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001146	0000001	1893.72	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001150	0000001	2673.15	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001138	0000001	5633.68	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001147	0000001	398.51	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001148	0000001	409.56	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001149	0000001	422.40	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001144	0000001	1945.17	20/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001153	0000001	2615.98	20/06/2018	0000000041351	002291	000000	190.26	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001248	0000001	6773.00	21/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001217	0000001	900.00	21/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001192	0000001	720.00	21/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001193	0000001	640.00	21/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001220	0000001	640.00	21/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001221	0000001	760.00	21/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001164	0000001	150.00	21/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001303	0000001	30000.00	21/06/2018	0000000112941	002291	850537	1500.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001314	0000001	80000.00	22/06/2018	0000000112941	002291	850533	5200.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001320	0000001	208.83	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001321	0000001	59.17	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001332	0000001	1283.65	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001341	0000001	80000.00	22/06/2018	0000000112941	002291	850536	5200.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001323	0000001	932.91	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001324	0000001	530.15	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001336	0000001	832.87	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001317	0000001	1902.52	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001318	0000001	802.48	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001319	0000001	193.64	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001322	0000001	1051.96	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001327	0000001	529.44	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001328	0000001	19.20	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001329	0000001	45.83	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001330	0000001	63.57	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001331	0000001	232.57	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001337	0000001	1878.95	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001338	0000001	7451.60	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001339	0000001	487.02	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001325	0000001	1877.67	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001316	0000001	64.25	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001333	0000001	1123.24	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001334	0000001	1089.46	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001326	0000001	1069.43	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001335	0000001	145.44	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001340	0000001	83.20	22/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001349	0000001	105.53	25/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001345	0000001	8963.07	25/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001348	0000001	104.00	25/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001347	0000001	174.94	25/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001313	0000001	9971.52	25/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001346	0000001	53.62	25/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001289	0000001	4000.00	25/06/2018	0000000112941	002291	000000	111.60	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001310	0000001	30000.00	25/06/2018	0000000112941	002291	000000	630.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001304	0000001	55000.00	25/06/2018	0000000112941	002291	000000	1100.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001305	0000001	24500.00	25/06/2018	0000000112941	002291	000000	490.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001306	0000001	5000.00	25/06/2018	0000000112941	002291	850538	100.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001307	0000001	12000.00	25/06/2018	0000000112941	002291	000000	240.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001312	0000001	50000.00	25/06/2018	0000000112941	002291	000000	2500.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001350	0000001	128.70	25/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001287	0000001	20000.00	26/06/2018	0000000112941	002291	000000	400.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001290	0000001	14000.00	26/06/2018	0000000112941	002291	000000	700.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001342	0000001	100000.00	26/06/2018	0000000112941	002291	850539	6500.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001354	0000001	271.00	26/06/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001357	0000001	523.62	26/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001260	0000001	640.00	26/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001365	0000001	13038.00	27/06/2018	0000000041351	002291	000000	899.79	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001366	0000001	19080.00	27/06/2018	0000000041351	002291	000000	4272.66	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001358	0000001	4895.55	27/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001308	0000001	25000.00	27/06/2018	0000000112941	002291	000000	500.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001352	0000001	253000.00	27/06/2018	0000000112941	002291	850540	16445.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001474	0000001	120.10	29/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001475	0000001	82.94	29/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001374	0000001	16527.20	29/06/2018	0000000041351	002291	000000	3404.53	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001293	0000001	20000.00	29/06/2018	0000000112941	002291	000000	1000.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001311	0000001	260000.00	29/06/2018	0000000112941	002291	850541	16900.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001373	0000001	35593.20	29/06/2018	0000000041351	002291	000000	5019.54	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001372	0000001	218737.05	29/06/2018	0000000041351	002291	000000	52204.83	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001390	0000001	12143.34	29/06/2018	0000000041351	002291	000000	1326.39	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001370	0000001	18978.95	29/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001371	0000001	18978.95	29/06/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001379	0000001	25815.19	29/06/2018	0000000041351	002291	000000	6150.20	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001458	0000001	5724.72	29/06/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001459	0000001	3.10	29/06/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001460	0000001	0.20	29/06/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001476	0000001	1500.00	29/06/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001375	0000001	10946.22	29/06/2018	0000000041351	002291	000000	3593.96	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001392	0000001	10192.19	29/06/2018	0000000041351	002291	000000	2990.51	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001366	0000002	19080.00	29/06/2018	0000000041351	002291	000000	1122.48	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001369	0000001	24534.18	29/06/2018	0000000041351	002291	000000	4054.61	1	Conta Corrente	NULL
Gabinete do Prefeito	0001368	0000001	25397.06	29/06/2018	0000000041351	002291	000000	6319.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0001381	0000001	1800.10	29/06/2018	0000000041351	002291	000000	162.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0001383	0000001	1850.00	29/06/2018	0000000041351	002291	000000	166.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001385	0000001	2226.00	29/06/2018	0000000041351	002291	000000	479.92	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001387	0000001	10408.17	29/06/2018	0000000041351	002291	000000	1434.62	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001380	0000001	8554.07	29/06/2018	0000000041351	002291	000000	1630.22	1	Conta Corrente	NULL
Secretaria de Esportes	0001376	0000001	8786.50	29/06/2018	0000000041351	002291	000000	1311.77	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001393	0000001	11276.00	29/06/2018	0000000041351	002291	000000	2067.69	1	Conta Corrente	NULL
Secretaria de Esportes	0001414	0000001	150.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001415	0000001	100.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001416	0000001	200.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001417	0000001	100.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001418	0000001	50.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001419	0000001	200.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001420	0000001	100.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001421	0000001	50.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001422	0000001	200.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001423	0000001	100.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001424	0000001	150.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001429	0000001	100.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001432	0000001	50.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001436	0000001	50.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001437	0000001	200.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001438	0000001	100.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001439	0000001	50.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001440	0000001	200.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001441	0000001	100.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001442	0000001	50.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001443	0000001	50.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001444	0000001	200.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001445	0000001	100.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001446	0000001	50.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001447	0000001	50.00	03/07/2018	0000000044946	002291	852611	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001534	0000001	1200.00	03/07/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001533	0000001	14137.60	03/07/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001532	0000001	532.06	03/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001538	0000001	185.15	03/07/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001539	0000001	4.55	03/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000461	0000005	16634.50	04/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000559	0000004	326.80	05/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001562	0000001	9260.76	09/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001577	0000001	9000.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001578	0000001	897.20	10/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001579	0000001	18812.65	10/07/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001581	0000001	5443.26	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001582	0000001	63484.77	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001584	0000001	0.14	10/07/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001585	0000001	144.65	10/07/2018	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001544	0000001	26500.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001360	0000001	1750.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001361	0000001	3200.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001529	0000001	3811.10	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001428	0000001	6500.00	10/07/2018	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001355	0000001	383.20	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001251	0000001	380.00	10/07/2018	0000000041351	002291	000000	19.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001285	0000001	2700.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001356	0000001	1400.00	10/07/2018	0000000041351	002291	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001541	0000001	90.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001580	0000001	10992.00	10/07/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001435	0000001	600.00	10/07/2018	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001472	0000001	90.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001367	0000001	450.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001343	0000001	4750.00	10/07/2018	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001315	0000001	90.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001297	0000001	2100.00	10/07/2018	0000000041351	002291	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001264	0000001	347.50	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001265	0000001	710.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001218	0000001	270.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001575	0000001	860.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001576	0000001	1127.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001473	0000001	50.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001523	0000001	7000.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001530	0000001	1752.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001430	0000001	4800.00	10/07/2018	0000000041351	002291	000000	1093.07	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001261	0000002	100000.00	10/07/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001403	0000001	3000.00	10/07/2018	0000000112941	002291	850561	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001404	0000001	2500.00	10/07/2018	0000000112941	002291	850557	169.70	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001405	0000001	2500.00	10/07/2018	0000000112941	002291	850560	169.70	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001406	0000001	1000.00	10/07/2018	0000000112941	002291	850570	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001407	0000001	4000.00	10/07/2018	0000000112941	002291	850544	463.87	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001408	0000001	4000.00	10/07/2018	0000000112941	002291	000000	463.87	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001410	0000001	700.00	10/07/2018	0000000112941	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001411	0000001	2000.00	10/07/2018	0000000112941	002291	850555	107.20	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001412	0000001	2800.00	10/07/2018	0000000112941	002291	850568	207.20	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001413	0000001	720.00	10/07/2018	0000000112941	002291	850569	36.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001425	0000001	1135.15	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001426	0000001	727.25	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001448	0000001	600.00	10/07/2018	0000000112941	002291	000000	30.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001450	0000001	1728.00	10/07/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001451	0000001	1500.00	10/07/2018	0000000112941	002291	850543	75.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001452	0000001	1300.00	10/07/2018	0000000112941	002291	850564	65.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001453	0000001	450.00	10/07/2018	0000000112941	002291	850565	22.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001454	0000001	450.00	10/07/2018	0000000112941	002291	000000	22.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001455	0000001	1000.00	10/07/2018	0000000112941	002291	850566	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001456	0000001	450.00	10/07/2018	0000000112941	002291	850567	22.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001457	0000001	1000.00	10/07/2018	0000000112941	002291	850563	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001461	0000001	720.00	10/07/2018	0000000112941	002291	850571	36.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001462	0000001	600.00	10/07/2018	0000000112941	002291	850572	30.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001463	0000001	4000.00	10/07/2018	0000000112941	002291	850574	463.87	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001464	0000001	2500.00	10/07/2018	0000000112941	002291	850573	169.70	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001465	0000001	2000.00	10/07/2018	0000000112941	002291	850580	107.20	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001466	0000001	3500.00	10/07/2018	0000000112941	002291	850575	345.20	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001467	0000001	3000.00	10/07/2018	0000000112941	002291	850579	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001468	0000001	2350.00	10/07/2018	0000000112941	002291	850577	150.95	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001469	0000001	2000.00	10/07/2018	0000000112941	002291	850578	107.20	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001470	0000001	2000.00	10/07/2018	0000000112941	002291	850576	107.20	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001471	0000001	7000.00	10/07/2018	0000000041351	002291	854790	1405.64	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001377	0000001	460.00	10/07/2018	0000000112941	002291	850554	23.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001378	0000001	460.00	10/07/2018	0000000112941	002291	850545	23.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001382	0000001	420.00	10/07/2018	0000000112941	002291	850547	21.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001384	0000001	420.00	10/07/2018	0000000112941	002291	850548	21.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001386	0000001	420.00	10/07/2018	0000000112941	002291	850546	21.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001388	0000001	420.00	10/07/2018	0000000112941	002291	850549	21.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001389	0000001	420.00	10/07/2018	0000000112941	002291	850550	21.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001391	0000001	420.00	10/07/2018	0000000112941	002291	850551	21.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001394	0000001	420.00	10/07/2018	0000000112941	002291	850552	21.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001395	0000001	400.00	10/07/2018	0000000112941	002291	850553	20.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001396	0000001	220.00	10/07/2018	0000000112941	002291	850581	11.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001397	0000001	330.00	10/07/2018	0000000112941	002291	000000	16.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001398	0000001	1680.00	10/07/2018	0000000112941	002291	850558	84.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001399	0000001	1100.00	10/07/2018	0000000112941	002291	850559	55.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001400	0000001	940.00	10/07/2018	0000000112941	002291	850556	47.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001401	0000001	350.00	10/07/2018	0000000112941	002291	850562	17.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001353	0000001	4800.00	10/07/2018	0000000112941	002291	850542	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001364	0000001	13567.59	10/07/2018	0000000041351	002291	000000	271.35	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001351	0000001	80000.00	10/07/2018	0000000112941	002291	000000	5200.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001502	0000001	1500.00	10/07/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001434	0000001	430.00	10/07/2018	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001519	0000001	345.00	10/07/2018	0000000041351	002291	854788	17.25	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001524	0000001	20494.26	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001525	0000001	403.01	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001556	0000001	325.00	10/07/2018	0000000041351	002291	854789	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001298	0000001	900.00	10/07/2018	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001299	0000001	420.00	10/07/2018	0000000041351	002291	000000	67.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001300	0000001	700.00	10/07/2018	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001301	0000001	500.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001309	0000001	5000.00	10/07/2018	0000000041351	002291	000000	100.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001553	0000001	15165.00	10/07/2018	0000000041351	002291	000000	303.30	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001296	0000001	1373.60	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001550	0000001	12000.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001552	0000001	60800.00	10/07/2018	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001503	0000001	4695.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001504	0000001	80.00	10/07/2018	0000000044946	002291	852612	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001505	0000001	100.00	10/07/2018	0000000044946	002291	852612	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001506	0000001	100.00	10/07/2018	0000000044946	002291	852612	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001507	0000001	80.00	10/07/2018	0000000044946	002291	852612	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001508	0000001	80.00	10/07/2018	0000000044946	002291	852612	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001509	0000001	80.00	10/07/2018	0000000044946	002291	852612	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001510	0000001	80.00	10/07/2018	0000000044946	002291	852612	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001511	0000001	954.00	10/07/2018	0000000041351	002291	000000	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001512	0000001	954.00	10/07/2018	0000000041351	002291	854785	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001513	0000001	954.00	10/07/2018	0000000041351	002291	854786	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001514	0000001	954.00	10/07/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001515	0000001	954.00	10/07/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001516	0000001	954.00	10/07/2018	0000000041351	002291	854787	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001517	0000001	954.00	10/07/2018	0000000041351	002291	854783	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001518	0000001	954.00	10/07/2018	0000000041351	002291	854782	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001520	0000001	305.00	10/07/2018	0000000041351	002291	000000	48.80	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001521	0000001	954.00	10/07/2018	0000000041351	002291	854781	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001526	0000001	1563.95	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001527	0000001	3225.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001531	0000001	27271.85	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001543	0000001	40300.00	10/07/2018	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001060	0000001	4786.75	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001249	0000001	3600.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001256	0000001	2240.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001184	0000001	12600.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001546	0000001	4184.40	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001427	0000001	600.00	10/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001433	0000001	2100.00	10/07/2018	0000000041351	002291	000000	42.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001591	0000001	68.24	11/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001548	0000001	4200.00	11/07/2018	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001549	0000001	2800.00	11/07/2018	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001559	0000001	618.55	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001563	0000001	2218.04	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001564	0000001	322.50	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001565	0000001	4260.00	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001566	0000001	2219.72	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001574	0000001	360.00	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001557	0000001	824.38	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001561	0000001	208.50	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001567	0000001	1237.50	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001501	0000001	10000.00	11/07/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001402	0000001	7000.00	11/07/2018	0000000112941	002291	000000	455.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001555	0000001	1650.75	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001560	0000001	514.30	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001592	0000001	218.54	11/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001587	0000001	9955.20	11/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001604	0000001	537.90	11/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001600	0000001	325.42	12/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001570	0000001	130.00	12/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001601	0000001	313.12	12/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001599	0000001	502.23	12/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001500	0000001	2000.00	12/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001593	0000001	82.94	12/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001598	0000001	53.61	12/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001571	0000001	130.00	12/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001596	0000001	53.61	12/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001569	0000001	195.00	12/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001572	0000001	954.00	12/07/2018	0000000041351	002291	854791	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001573	0000001	2323.26	12/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001597	0000001	53.61	12/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001344	0000001	350.00	12/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001499	0000001	2343.40	13/07/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001495	0000001	11917.01	13/07/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001261	0000003	20000.00	13/07/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001362	0000001	300.00	13/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001602	0000001	180.00	13/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001605	0000001	260.19	13/07/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001522	0000001	680.00	16/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001554	0000001	3000.00	16/07/2018	0000000041351	002291	000000	245.20	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001608	0000001	104239.62	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001609	0000001	2497.38	16/07/2018	0000000000000	000000	000000	118.92	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001588	0000001	650.00	16/07/2018	0000000041351	002291	854792	32.50	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001607	0000001	102.30	16/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001613	0000001	2700.00	17/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001568	0000001	7214.73	18/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001614	0000001	1797.40	18/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001619	0000001	2360.00	19/07/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001620	0000001	8880.00	19/07/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001618	0000001	1200.00	19/07/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001616	0000001	19067.71	19/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001617	0000001	91.73	19/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001624	0000001	101.15	19/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001479	0000001	2642.50	19/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001540	0000001	1390.00	19/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001554	0000002	3000.00	19/07/2018	0000000041351	002291	854793	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001621	0000001	128.54	19/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001622	0000001	18.23	19/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001623	0000001	17.94	19/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001558	0000001	4486.85	19/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001603	0000001	3000.00	19/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001486	0000001	2686.10	20/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001491	0000001	48506.62	20/07/2018	0000000041351	002291	000000	2536.80	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001478	0000001	3655.81	20/07/2018	0000000041351	002291	000000	253.68	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001477	0000001	7873.21	20/07/2018	0000000041351	002291	000000	95.08	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001487	0000001	2254.51	20/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001630	0000001	292.18	20/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001633	0000001	0.58	20/07/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001481	0000001	5710.32	20/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001483	0000001	398.18	20/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001484	0000001	409.22	20/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000001	492.39	20/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001490	0000001	5617.82	20/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001494	0000001	2302.28	20/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001482	0000001	1892.16	20/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001489	0000001	5426.96	20/07/2018	0000000041351	002291	000000	285.39	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001488	0000001	2494.25	20/07/2018	0000000041351	002291	000000	190.26	1	Conta Corrente	NULL
Secretaria de Esportes	0001480	0000001	1943.57	20/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001636	0000001	90.57	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001643	0000001	158.09	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001663	0000001	427.41	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001639	0000001	1228.56	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001640	0000001	1340.16	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001645	0000001	70.60	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001648	0000001	452.19	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001649	0000001	1647.21	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001664	0000001	2091.44	23/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001665	0000001	325.97	23/07/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001606	0000001	13453.89	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001635	0000001	1156.29	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001647	0000001	577.85	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001654	0000001	1090.69	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001644	0000001	188.97	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001653	0000001	1380.61	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001662	0000001	140.00	23/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001634	0000001	572.94	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001637	0000001	5520.32	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001638	0000001	1818.02	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001641	0000001	29.96	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001642	0000001	864.80	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001646	0000001	68.00	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001650	0000001	1235.31	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001651	0000001	852.76	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001652	0000001	592.00	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001655	0000001	1052.61	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001656	0000001	242.06	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001657	0000001	74.29	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001659	0000001	20.96	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001661	0000001	57.07	23/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001666	0000001	240.00	24/07/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001625	0000001	5750.00	27/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001673	0000001	8786.89	27/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001674	0000001	8578.89	27/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001675	0000001	393.15	27/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001676	0000001	407.55	27/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001677	0000001	211.38	27/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001679	0000001	104.95	27/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001680	0000001	182.35	27/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001678	0000001	52.00	27/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001692	0000001	34613.47	30/07/2018	0000000041351	002291	000000	5189.48	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001693	0000001	16845.20	30/07/2018	0000000041351	002291	000000	3429.97	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001691	0000001	216752.56	30/07/2018	0000000041351	002291	000000	52323.11	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001702	0000001	10766.35	30/07/2018	0000000041351	002291	000000	1571.13	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001694	0000001	8324.50	30/07/2018	0000000041351	002291	000000	2149.69	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001703	0000001	8858.86	30/07/2018	0000000041351	002291	000000	2562.32	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001696	0000001	26125.24	30/07/2018	0000000041351	002291	000000	6281.15	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001681	0000001	5768.80	30/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001682	0000001	0.37	30/07/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001689	0000001	24535.38	30/07/2018	0000000041351	002291	000000	6250.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0001698	0000001	1800.10	30/07/2018	0000000041351	002291	000000	162.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0001699	0000001	2168.00	30/07/2018	0000000041351	002291	000000	195.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001700	0000001	1908.00	30/07/2018	0000000041351	002291	000000	451.30	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001697	0000001	8554.07	30/07/2018	0000000041351	002291	000000	1630.22	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001701	0000001	10927.30	30/07/2018	0000000041351	002291	000000	1496.35	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001683	0000001	13038.00	30/07/2018	0000000041351	002291	000000	899.79	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001684	0000001	19080.00	30/07/2018	0000000041351	002291	000000	1122.48	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001690	0000001	24266.78	30/07/2018	0000000041351	002291	000000	3608.37	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001704	0000001	13322.60	30/07/2018	0000000041351	002291	000000	2252.54	1	Conta Corrente	NULL
Secretaria de Esportes	0001695	0000001	8786.50	30/07/2018	0000000041351	002291	000000	1311.77	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001740	0000001	5792.00	31/07/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001612	0000001	640.00	31/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001705	0000001	534.67	31/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001706	0000001	4914.85	31/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001707	0000001	19067.71	31/07/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001712	0000001	3.10	31/07/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001739	0000001	5033.15	31/07/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001738	0000001	0.71	31/07/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001753	0000001	85559.37	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001754	0000001	86118.07	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001755	0000001	79849.17	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001756	0000001	102048.93	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001757	0000001	100235.28	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001737	0000001	70000.00	01/08/2018	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001261	0000004	110020.00	01/08/2018	0000000112941	002291	000000	16576.30	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001736	0000001	180.00	02/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000559	0000005	326.80	02/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0000461	0000006	16634.50	02/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001781	0000001	4.60	02/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001611	0000001	520.00	02/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001776	0000001	285.25	03/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001774	0000001	180.00	03/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001775	0000001	360.00	03/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001195	0000002	8000.00	08/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001800	0000001	99.45	08/08/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001790	0000001	1.61	08/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001808	0000001	220.00	09/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001809	0000001	6028.80	09/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001815	0000001	860.00	10/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001816	0000001	1127.00	10/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001810	0000001	5365.20	10/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001812	0000001	9731.47	10/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001813	0000001	0.31	10/08/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001814	0000001	63518.97	10/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001817	0000001	9000.00	10/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001818	0000001	301.50	10/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000780	0000001	138.47	10/08/2018	0000000044946	002291	852613	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001724	0000001	100.00	10/08/2018	0000000044946	002291	852613	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001725	0000001	80.00	10/08/2018	0000000044946	002291	852613	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001727	0000001	100.00	10/08/2018	0000000044946	002291	852613	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001758	0000001	954.00	10/08/2018	0000000041351	002291	854802	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001745	0000001	80.00	10/08/2018	0000000044946	002291	852613	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001746	0000001	80.00	10/08/2018	0000000044946	002291	852613	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001747	0000001	80.00	10/08/2018	0000000044946	002291	852613	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001748	0000001	80.00	10/08/2018	0000000044946	002291	852613	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001749	0000001	954.00	10/08/2018	0000000041351	002291	854801	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001750	0000001	954.00	10/08/2018	0000000041351	002291	854799	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001751	0000001	954.00	10/08/2018	0000000041351	002291	854795	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001752	0000001	954.00	10/08/2018	0000000041351	002291	854800	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001761	0000001	255.00	10/08/2018	0000000044946	002291	852613	12.75	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001762	0000001	954.00	10/08/2018	0000000041351	002291	854797	47.70	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001770	0000001	600.00	10/08/2018	0000000041351	002291	854794	30.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001786	0000001	332.00	10/08/2018	0000000041351	002291	854796	16.60	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001801	0000001	630.00	10/08/2018	0000000041351	002291	854803	31.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001765	0000001	368.00	10/08/2018	0000000041351	002291	854798	18.40	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001496	0000001	11917.01	13/08/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001499	0000002	2423.40	13/08/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001822	0000001	80.00	13/08/2018	0000000041351	002291	854804	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001821	0000001	178.10	13/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001669	0000001	240.00	13/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001819	0000001	106.36	13/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001820	0000001	68.24	13/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001723	0000001	600.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001733	0000001	2100.00	14/08/2018	0000000041351	002291	000000	42.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001797	0000001	240.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001672	0000001	4750.00	14/08/2018	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001764	0000001	90.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001767	0000001	562.95	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001615	0000001	347.50	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001658	0000001	90.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001660	0000001	360.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001687	0000001	360.00	14/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001668	0000001	171.99	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001610	0000001	710.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001735	0000001	600.00	14/08/2018	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001823	0000001	1727.40	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001670	0000001	50.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001732	0000001	4800.00	14/08/2018	0000000041351	002291	000000	1093.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0001744	0000001	7000.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001766	0000001	195.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001632	0000001	1400.00	14/08/2018	0000000041351	002291	000000	49.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001791	0000001	2700.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001824	0000001	26500.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001771	0000001	517.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001685	0000001	1750.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001686	0000001	3200.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001688	0000001	6500.00	14/08/2018	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001631	0000001	2700.00	14/08/2018	0000000041351	002291	000000	194.70	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001718	0000001	1135.15	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001721	0000001	727.25	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001769	0000001	257.15	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001805	0000001	824.38	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001806	0000001	1077.76	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001795	0000001	3395.20	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001796	0000001	556.90	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001799	0000001	752.28	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001777	0000001	11916.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001778	0000001	1772.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001779	0000001	1985.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001782	0000001	34377.11	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001734	0000001	430.00	14/08/2018	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001741	0000001	22776.11	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001742	0000001	445.34	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001626	0000001	900.00	14/08/2018	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001627	0000001	390.00	14/08/2018	0000000041351	002291	000000	62.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001628	0000001	700.00	14/08/2018	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001763	0000001	140.00	14/08/2018	0000000041351	002291	000000	22.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001768	0000001	674.15	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001780	0000001	430.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001783	0000001	1746.47	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001787	0000001	60800.00	14/08/2018	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001789	0000001	40300.00	14/08/2018	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001793	0000001	12000.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001794	0000001	131.83	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001798	0000001	1201.79	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001804	0000001	2218.04	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001807	0000001	1895.18	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001743	0000001	2106.99	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001788	0000001	9170.00	14/08/2018	0000000041351	002291	000000	183.40	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001802	0000001	5000.00	14/08/2018	0000000041351	002291	000000	250.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001717	0000001	2200.00	14/08/2018	0000000041351	002291	000000	44.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001629	0000001	500.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001667	0000001	1882.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001759	0000001	954.00	14/08/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001760	0000001	954.00	14/08/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001589	0000001	852.80	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001590	0000001	2542.34	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001594	0000001	289.20	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001595	0000001	1384.08	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001671	0000001	1480.00	14/08/2018	0000000041351	002291	000000	74.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001257	0000001	12600.00	14/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001825	0000001	900.00	15/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001837	0000001	105.71	16/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001811	0000001	12330.00	16/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001833	0000001	53.58	16/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001838	0000001	943.00	16/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001836	0000001	106.19	16/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001832	0000001	159.16	16/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001835	0000001	266.75	16/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001834	0000001	488.26	16/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001840	0000001	1758.40	17/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001841	0000001	2472.00	17/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001773	0000001	360.00	20/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001731	0000001	5372.23	20/08/2018	0000000041351	002291	000000	221.97	1	Conta Corrente	NULL
Gabinete do Prefeito	0001708	0000001	5431.69	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001719	0000001	398.51	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001720	0000001	479.96	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001722	0000001	422.40	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001716	0000001	1893.72	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001726	0000001	2419.11	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001713	0000001	2001.29	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001729	0000001	1961.19	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001846	0000001	1678.12	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001847	0000001	0.34	20/08/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001715	0000001	5783.66	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001842	0000001	1814.21	20/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001711	0000001	3729.22	20/08/2018	0000000041351	002291	000000	253.68	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001710	0000001	7662.80	20/08/2018	0000000041351	002291	000000	95.13	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001728	0000001	2577.88	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001709	0000001	47813.16	20/08/2018	0000000041351	002291	000000	2314.82	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001730	0000001	2949.38	20/08/2018	0000000041351	002291	000000	126.84	1	Conta Corrente	NULL
Secretaria de Esportes	0001714	0000001	1945.17	20/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001861	0000001	93.23	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001868	0000001	168.04	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001855	0000001	572.88	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001860	0000001	71.72	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001863	0000001	139.86	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001864	0000001	393.86	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001865	0000001	1859.40	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001870	0000001	28.68	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001875	0000001	21.51	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001877	0000001	1822.17	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001878	0000001	790.18	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001880	0000001	278.92	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001882	0000001	1258.41	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001883	0000001	2106.64	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001884	0000001	7178.54	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001853	0000001	1150.50	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001858	0000001	1399.47	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001869	0000001	584.73	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001852	0000001	1702.86	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001862	0000001	500.00	21/08/2018	0000000117218	002291	242697	25.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001873	0000001	268.65	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001881	0000001	128.79	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001856	0000001	1880.65	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001874	0000001	316.71	21/08/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001871	0000001	1200.00	21/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001872	0000001	885.01	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001857	0000001	1368.47	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001859	0000001	2544.00	21/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001866	0000001	71.72	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001867	0000001	1482.27	21/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001888	0000001	659.60	22/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001792	0000001	680.00	22/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001803	0000001	720.00	22/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001889	0000001	440.00	22/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001890	0000001	180.00	22/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001826	0000001	9478.44	22/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001891	0000001	13522.82	24/08/2018	0000000117218	002291	000000	754.58	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001831	0000001	400.00	24/08/2018	0000000044946	002291	852615	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001828	0000001	680.00	27/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001903	0000001	13038.00	29/08/2018	0000000041351	002291	000000	899.79	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001904	0000001	19080.00	29/08/2018	0000000041351	002291	000000	856.91	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001908	0000001	193.14	29/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001912	0000001	5373.56	30/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001913	0000001	1.47	30/08/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001921	0000001	28030.97	30/08/2018	0000000041351	002291	000000	6751.87	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001932	0000001	93.36	30/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001928	0000001	7347.46	30/08/2018	0000000041351	002291	000000	2496.37	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001919	0000001	6321.40	30/08/2018	0000000041351	002291	000000	1090.25	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001915	0000001	24680.55	30/08/2018	0000000041351	002291	000000	4101.28	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001931	0000001	7799.84	30/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001914	0000001	24535.38	30/08/2018	0000000041351	002291	000000	6250.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0001923	0000001	1800.10	30/08/2018	0000000041351	002291	000000	162.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0001924	0000001	1850.00	30/08/2018	0000000041351	002291	000000	166.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001925	0000001	1908.00	30/08/2018	0000000041351	002291	000000	451.30	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001926	0000001	11263.83	30/08/2018	0000000041351	002291	000000	1541.64	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001922	0000001	8554.07	30/08/2018	0000000041351	002291	000000	1630.22	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001910	0000001	19684.50	30/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001916	0000001	216622.75	30/08/2018	0000000041351	002291	000000	53109.79	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001918	0000001	16527.20	30/08/2018	0000000041351	002291	000000	3404.56	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001917	0000001	36203.47	30/08/2018	0000000041351	002291	000000	5323.04	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001927	0000001	11953.33	30/08/2018	0000000041351	002291	000000	1892.61	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001929	0000001	12134.60	30/08/2018	0000000041351	002291	000000	2136.38	1	Conta Corrente	NULL
Secretaria de Esportes	0001920	0000001	10694.50	30/08/2018	0000000041351	002291	000000	1483.49	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001902	0000001	1100.00	31/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001891	0000002	377.29	31/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002061	0000001	4320.00	31/08/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001965	0000001	869.94	31/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001966	0000001	4949.65	31/08/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001967	0000001	10.15	31/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001968	0000001	19519.88	31/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001969	0000001	4934.89	31/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002015	0000001	3.10	31/08/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002016	0000001	537.39	31/08/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002060	0000001	0.43	31/08/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002001	0000001	4.60	03/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002014	0000001	3.10	03/09/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002059	0000001	52.00	06/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0000559	0000006	326.80	06/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002046	0000001	1000.00	06/09/2018	0000000117218	002291	242698	50.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001937	0000001	430.00	10/09/2018	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002050	0000001	38716.37	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001961	0000001	2493.63	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001963	0000001	811.43	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001976	0000001	5958.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001978	0000001	887.38	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001986	0000001	100.00	10/09/2018	0000000041351	002291	000000	5.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002019	0000001	3360.65	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002020	0000001	7647.70	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002021	0000001	2196.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002025	0000001	298.85	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002032	0000001	1610.00	10/09/2018	0000000041351	002291	854812	80.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002033	0000001	1400.00	10/09/2018	0000000041351	002291	854812	70.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001885	0000001	954.00	10/09/2018	0000000041351	002291	854805	47.70	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001886	0000001	954.00	10/09/2018	0000000041351	002291	854805	47.70	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001887	0000001	3570.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001895	0000001	160.00	10/09/2018	0000000044946	002291	852616	8.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001909	0000001	300.00	10/09/2018	0000000041351	002291	000000	15.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001849	0000001	390.00	10/09/2018	0000000041351	002291	000000	62.40	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001850	0000001	1200.00	10/09/2018	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001851	0000001	700.00	10/09/2018	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001956	0000001	665.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001957	0000001	4550.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002056	0000001	8200.00	10/09/2018	0000000041351	002291	000000	164.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001933	0000001	1135.15	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001934	0000001	727.25	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001959	0000001	1373.76	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001988	0000001	550.00	10/09/2018	0000000044946	002291	852618	27.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001989	0000001	1000.00	10/09/2018	0000000044946	002291	852617	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001990	0000001	1000.00	10/09/2018	0000000044946	002291	000000	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001991	0000001	1000.00	10/09/2018	0000000044946	002291	000000	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001992	0000001	1000.00	10/09/2018	0000000044946	002291	000000	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001993	0000001	1000.00	10/09/2018	0000000044946	002291	000000	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001994	0000001	1000.00	10/09/2018	0000000044946	002291	000000	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001995	0000001	1000.00	10/09/2018	0000000044946	002291	000000	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001996	0000001	250.00	10/09/2018	0000000044946	002291	000000	12.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001997	0000001	750.00	10/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001998	0000001	2100.00	10/09/2018	0000000044946	002291	852620	119.70	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001999	0000001	1200.00	10/09/2018	0000000044946	002291	852619	60.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001899	0000001	785.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001830	0000001	1377.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001960	0000001	1428.07	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001962	0000001	791.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001964	0000001	2313.59	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001973	0000001	12000.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001979	0000001	2834.94	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001980	0000001	29855.93	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001985	0000001	165.00	10/09/2018	0000000041351	002291	000000	26.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002002	0000001	954.00	10/09/2018	0000000041351	002291	854811	47.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002003	0000001	954.00	10/09/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002004	0000002	954.00	10/09/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002005	0000001	954.00	10/09/2018	0000000041351	002291	854808	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002006	0000001	954.00	10/09/2018	0000000041351	002291	854807	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002007	0000001	954.00	10/09/2018	0000000041351	002291	854806	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002008	0000001	954.00	10/09/2018	0000000041351	002291	854810	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002010	0000001	80.00	10/09/2018	0000000044946	002291	852616	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002011	0000001	80.00	10/09/2018	0000000044946	002291	852616	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002012	0000001	80.00	10/09/2018	0000000044946	002291	852616	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002013	0000001	80.00	10/09/2018	0000000044946	002291	852616	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002017	0000001	9635.40	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002022	0000001	667.20	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002030	0000001	3086.60	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002035	0000001	40300.00	10/09/2018	0000000041351	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002048	0000001	350.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002053	0000001	3975.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002054	0000001	60800.00	10/09/2018	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002058	0000001	2581.77	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002065	0000001	954.00	10/09/2018	0000000041351	002291	854809	152.64	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001843	0000001	500.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001911	0000001	2200.00	10/09/2018	0000000041351	002291	000000	44.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002077	0000001	860.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002078	0000001	1127.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001936	0000001	4800.00	10/09/2018	0000000041351	002291	000000	1093.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0001893	0000001	447.86	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001901	0000001	50.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001977	0000001	746.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001984	0000001	7000.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002029	0000001	2173.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002031	0000001	150.00	10/09/2018	0000000041351	002291	854813	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002052	0000001	1977.64	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001987	0000001	90.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002023	0000001	562.95	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002026	0000001	6300.00	10/09/2018	0000000041351	002291	000000	126.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002027	0000001	1718.70	10/09/2018	0000000041351	002291	000000	34.37	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002028	0000001	971.46	10/09/2018	0000000041351	002291	000000	19.42	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002047	0000001	415.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001938	0000001	600.00	10/09/2018	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001900	0000001	195.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001894	0000001	4750.00	10/09/2018	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001844	0000001	180.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001845	0000001	90.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001848	0000001	347.50	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001829	0000001	360.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001839	0000001	710.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001827	0000001	1100.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002070	0000001	762.80	10/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002071	0000001	5582.83	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002072	0000001	63555.06	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000001	6.40	10/09/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002076	0000001	9000.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001930	0000001	6500.00	10/09/2018	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001905	0000001	1750.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001906	0000001	3200.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001897	0000001	1400.00	10/09/2018	0000000041351	002291	000000	49.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001898	0000001	2925.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002024	0000001	291.90	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001935	0000001	600.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0001892	0000001	1898.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002036	0000001	888.00	10/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002037	0000001	1100.00	10/09/2018	0000000044946	002291	852623	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002038	0000001	750.00	10/09/2018	0000000044946	002291	852625	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002039	0000001	550.00	10/09/2018	0000000044946	002291	852624	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002040	0000001	400.00	10/09/2018	0000000044946	002291	852622	20.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002041	0000001	350.00	10/09/2018	0000000044946	002291	852621	17.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002042	0000001	2000.00	10/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002043	0000001	1450.00	10/09/2018	0000000044946	002291	000000	72.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002044	0000001	3000.00	10/09/2018	0000000044946	002291	852626	245.20	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002045	0000001	1000.00	10/09/2018	0000000044946	002291	852627	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002057	0000001	1110.00	10/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002064	0000001	2000.00	11/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002083	0000001	68.24	11/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002080	0000001	5293.80	11/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002085	0000001	694.20	11/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002066	0000001	4440.50	11/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001896	0000001	440.00	11/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001907	0000001	440.00	11/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002067	0000001	100.00	11/09/2018	0000000044946	002291	852628	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002068	0000001	80.00	11/09/2018	0000000044946	002291	852628	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002069	0000001	100.00	11/09/2018	0000000044946	002291	852628	5.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002081	0000001	289.05	11/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002082	0000001	216.53	11/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002063	0000001	5000.00	12/09/2018	0000000117218	002291	000000	250.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002000	0000001	600.00	12/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002062	0000001	2100.00	12/09/2018	0000000117218	002291	000000	42.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002074	0000001	1650.00	12/09/2018	0000000044946	002291	852629	82.50	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001497	0000001	11917.01	13/09/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001955	0000001	75676.66	13/09/2018	0000006471420	033150	000000	3448.59	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002096	0000001	53.70	14/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002094	0000001	53.62	14/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002095	0000001	53.64	14/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002097	0000001	130.04	14/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002098	0000001	109.64	17/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002079	0000001	399.00	17/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002084	0000001	2772.85	17/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002089	0000001	2100.00	17/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002090	0000001	2570.50	17/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002091	0000001	2076.85	17/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002092	0000001	1447.50	17/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002087	0000001	1480.00	17/09/2018	0000000044946	002291	000000	74.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002093	0000001	1078.50	17/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002105	0000001	53.56	18/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002088	0000001	275.00	18/09/2018	0000000044946	002291	852630	13.75	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002104	0000001	53.56	18/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001737	0000002	40000.00	18/09/2018	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002101	0000001	3976.00	18/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002103	0000001	446.48	18/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002109	0000001	986.59	18/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002110	0000001	5488.00	18/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001975	0000001	960.00	18/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002102	0000001	1200.00	18/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002106	0000001	279.70	18/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002108	0000001	160.72	18/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002107	0000001	53.56	18/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002115	0000001	128.54	19/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002116	0000001	128.54	19/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002117	0000001	18.07	19/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002118	0000001	82.94	19/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002119	0000001	2526.60	19/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0001939	0000001	5901.73	20/09/2018	0000000041351	002291	000000	221.90	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0001948	0000001	1892.16	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0001952	0000001	2491.55	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001941	0000001	5427.22	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001949	0000001	398.18	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001950	0000001	409.22	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001951	0000001	422.04	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002121	0000001	1352.81	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002122	0000001	4.15	20/09/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002130	0000001	132.47	20/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001947	0000001	6200.45	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0001945	0000001	1398.29	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0001954	0000001	1777.22	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002120	0000001	124262.81	20/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001942	0000001	47875.93	20/09/2018	0000000041351	002291	000000	2663.64	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002111	0000001	231.00	20/09/2018	0000000044946	002291	852631	11.55	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002049	0000001	285.00	20/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0001943	0000001	8008.20	20/09/2018	0000000041351	002291	000000	63.42	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0001953	0000001	2644.07	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001944	0000001	3655.81	20/09/2018	0000000041351	002291	000000	253.68	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0001940	0000001	2684.17	20/09/2018	0000000041351	002291	000000	190.26	1	Conta Corrente	NULL
Secretaria de Esportes	0001946	0000001	2365.62	20/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002133	0000001	331.89	21/09/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002134	0000001	100.00	24/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002160	0000001	72.74	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002170	0000001	770.02	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002172	0000001	730.42	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002176	0000001	7325.46	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002152	0000001	1325.93	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002148	0000001	1886.97	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002177	0000001	218.54	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002153	0000001	1132.34	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002156	0000001	354.00	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002167	0000001	1625.14	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002147	0000001	2255.90	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002149	0000001	1864.84	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002151	0000001	1404.96	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002154	0000001	926.71	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002155	0000001	524.68	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002157	0000001	280.51	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002159	0000001	97.19	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002161	0000001	71.72	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002163	0000001	21.51	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002164	0000001	21.51	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002165	0000001	5582.19	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002166	0000001	1810.46	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002173	0000001	461.38	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002169	0000001	93.23	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002174	0000001	158.99	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002150	0000001	1734.08	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002158	0000001	170.68	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002162	0000001	63.99	25/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002179	0000001	82.94	26/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002186	0000001	0.09	26/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002086	0000001	310.00	26/09/2018	0000000044946	002291	000000	15.50	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002175	0000001	26500.00	26/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002145	0000001	8787.82	26/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002184	0000001	13038.00	27/09/2018	0000000041351	002291	000000	899.79	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002185	0000001	19080.00	27/09/2018	0000000041351	002291	000000	1145.15	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002181	0000001	90.00	27/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002193	0000001	16527.20	28/09/2018	0000000041351	002291	000000	3404.56	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002204	0000001	11816.60	28/09/2018	0000000041351	002291	000000	2110.94	1	Conta Corrente	NULL
Secretaria de Esportes	0002195	0000001	10694.50	28/09/2018	0000000041351	002291	000000	1483.49	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002190	0000001	20102.21	28/09/2018	0000000041351	002291	000000	3333.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002209	0000001	288.00	28/09/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002197	0000001	8554.07	28/09/2018	0000000041351	002291	000000	1630.22	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0002201	0000001	10927.30	28/09/2018	0000000041351	002291	000000	1496.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002189	0000001	24535.38	28/09/2018	0000000041351	002291	000000	6250.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0002198	0000001	1800.10	28/09/2018	0000000041351	002291	000000	162.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0002199	0000001	1850.00	28/09/2018	0000000041351	002291	000000	166.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002200	0000001	3186.82	28/09/2018	0000000041351	002291	000000	553.61	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002196	0000001	28707.64	28/09/2018	0000000041351	002291	000000	6752.25	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002205	0000001	5722.21	28/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002206	0000001	3.10	28/09/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002207	0000001	9.29	28/09/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002208	0000001	540.25	28/09/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002238	0000001	19257.18	28/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002239	0000001	4956.04	28/09/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002194	0000001	6003.40	28/09/2018	0000000041351	002291	000000	1064.81	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002203	0000001	8858.86	28/09/2018	0000000041351	002291	000000	2562.32	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000214	0000002	3.10	28/09/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002192	0000001	36810.76	28/09/2018	0000000041351	002291	000000	5517.90	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002202	0000001	10620.00	28/09/2018	0000000041351	002291	000000	1489.17	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002191	0000001	217602.80	28/09/2018	0000000041351	002291	000000	53664.19	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002114	0000001	400.00	01/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002271	0000001	4.60	02/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002144	0000001	43852.49	02/10/2018	0000006470920	033150	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002275	0000001	1000.00	04/10/2018	0000000044946	002291	852632	50.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002282	0000001	650.00	05/10/2018	0000000044946	002291	852633	32.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002283	0000001	450.00	05/10/2018	0000000044946	002291	852635	22.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002284	0000001	1040.00	05/10/2018	0000000044946	002291	852634	52.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002293	0000001	5154.95	05/10/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002294	0000001	3488.00	05/10/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002305	0000001	2608.00	08/10/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002295	0000001	68.24	08/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002136	0000001	400.00	09/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002304	0000001	40300.00	09/10/2018	0000000117218	002291	000000	806.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002306	0000001	354464.98	10/10/2018	000000034477X	002291	000000	16128.15	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002310	0000001	1960.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002312	0000001	15000.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002313	0000001	60800.00	10/10/2018	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002241	0000001	12000.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002242	0000001	35553.61	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002243	0000001	2862.49	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002245	0000001	12600.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002248	0000001	100.00	10/10/2018	0000000044946	002291	852636	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002249	0000001	80.00	10/10/2018	0000000044946	002291	852636	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002250	0000001	100.00	10/10/2018	0000000044946	002291	852636	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002251	0000001	80.00	10/10/2018	0000000044946	002291	852636	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002252	0000001	80.00	10/10/2018	0000000044946	002291	852636	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002253	0000001	80.00	10/10/2018	0000000044946	002291	852636	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002254	0000001	80.00	10/10/2018	0000000044946	002291	852636	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002255	0000001	954.00	10/10/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002256	0000001	1760.00	10/10/2018	0000000041351	002291	000000	88.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002257	0000001	954.00	10/10/2018	0000000041351	002291	854815	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002258	0000001	954.00	10/10/2018	0000000041351	002291	854816	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002259	0000001	954.00	10/10/2018	0000000041351	002291	854817	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002260	0000001	954.00	10/10/2018	0000000041351	002291	854818	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002261	0000001	954.00	10/10/2018	0000000041351	002291	854819	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002262	0000001	954.00	10/10/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002265	0000001	1262.00	10/10/2018	0000000041351	002291	854814	63.10	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002267	0000001	3750.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002269	0000001	65.00	10/10/2018	0000000041351	002291	000000	10.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002273	0000001	1356.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002274	0000001	721.90	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002278	0000001	325.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002286	0000001	830.76	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002288	0000001	667.20	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002290	0000001	623.50	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002301	0000001	7182.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002302	0000001	2462.80	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002303	0000001	1356.60	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002285	0000001	2024.52	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002289	0000001	236.30	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002297	0000001	3735.13	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002299	0000001	15466.46	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002219	0000001	200.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002221	0000001	600.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002236	0000001	430.00	10/10/2018	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002244	0000001	465.39	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002246	0000001	3166.67	10/10/2018	0000000041351	002291	000000	158.33	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002247	0000001	6150.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002266	0000001	651.80	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002268	0000001	280.00	10/10/2018	0000000041351	002291	000000	44.80	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002277	0000001	1285.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002279	0000001	160.00	10/10/2018	0000000041351	002291	854823	8.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002280	0000001	3321.49	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002099	0000001	350.00	10/10/2018	0000000041351	002291	854822	17.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002125	0000001	50.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002126	0000001	954.00	10/10/2018	0000000041351	002291	854821	47.70	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002127	0000001	420.00	10/10/2018	0000000041351	002291	000000	67.20	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002128	0000001	700.00	10/10/2018	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002129	0000001	900.00	10/10/2018	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002135	0000001	780.00	10/10/2018	0000000041351	002291	854820	39.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002140	0000001	8328.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002141	0000001	8328.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002226	0000001	2850.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002296	0000001	3000.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002314	0000001	9936.22	10/10/2018	0000000041351	002291	000000	198.72	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002075	0000001	4000.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002123	0000001	500.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002132	0000001	5000.00	10/10/2018	0000000041351	002291	000000	250.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002178	0000001	3800.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002137	0000001	270.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002138	0000001	1100.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002139	0000001	347.50	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002142	0000001	400.00	10/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002188	0000001	4750.00	10/10/2018	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002281	0000001	90.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002287	0000001	569.90	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002291	0000001	1624.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002237	0000001	600.00	10/10/2018	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002124	0000001	270.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002100	0000001	90.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0002235	0000001	4800.00	10/10/2018	0000000041351	002291	000000	1093.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0002183	0000001	50.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002240	0000001	7000.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002300	0000001	1722.16	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002321	0000001	860.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002322	0000001	1127.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002317	0000001	7347.12	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002318	0000001	63584.82	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002319	0000001	17.38	10/10/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002320	0000001	72.99	10/10/2018	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002263	0000001	26500.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002264	0000001	1726.60	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002210	0000001	6500.00	10/10/2018	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002211	0000001	3200.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002212	0000001	1750.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002325	0000001	9000.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002180	0000001	1400.00	10/10/2018	0000000041351	002291	000000	49.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002187	0000001	2925.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002307	0000001	316.55	10/10/2018	0000000041351	002291	000000	6.33	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002234	0000001	600.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002311	0000001	2110.00	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002231	0000001	1135.15	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002232	0000001	727.25	10/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002276	0000001	2100.00	11/10/2018	0000000041351	002291	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002326	0000001	938.30	11/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0001498	0000001	11917.02	11/10/2018	0000000112941	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002298	0000001	20392.96	11/10/2018	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002112	0000001	13065.92	11/10/2018	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002113	0000001	10505.20	11/10/2018	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001737	0000003	40000.00	11/10/2018	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002315	0000001	1831.65	15/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002323	0000001	2100.00	15/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002182	0000001	360.00	15/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002270	0000001	720.00	17/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002337	0000001	220.00	17/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002347	0000001	1200.00	18/10/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002272	0000001	720.00	18/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002339	0000001	2499.60	18/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002340	0000001	180.00	18/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002348	0000001	1554.38	19/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002349	0000001	1.42	19/10/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002341	0000001	475.00	19/10/2018	0000000044946	002291	852638	23.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002342	0000001	475.00	19/10/2018	0000000044946	002291	852637	23.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002343	0000001	760.00	19/10/2018	0000000044946	002291	852640	38.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002344	0000001	760.00	19/10/2018	0000000044946	002291	852641	38.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002345	0000001	475.00	19/10/2018	0000000044946	002291	852639	23.75	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002368	0000001	104.00	22/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002369	0000001	52.00	22/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002365	0000001	333.53	22/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002360	0000001	756.16	22/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002366	0000001	464.68	22/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002292	0000001	360.00	22/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002364	0000001	346.46	22/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002361	0000001	128.54	22/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002362	0000001	18.95	22/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002363	0000001	39.06	22/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002367	0000001	180.44	22/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002372	0000001	402.04	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002386	0000001	1893.74	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002395	0000001	110.93	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002394	0000001	138.58	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002371	0000001	880.00	23/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002380	0000001	1294.59	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002387	0000001	81.77	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002391	0000001	1408.81	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002392	0000001	3011.04	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002381	0000001	2043.39	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002373	0000001	2060.77	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002374	0000001	82.93	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002375	0000001	1290.47	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002376	0000001	1386.34	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002379	0000001	550.11	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002382	0000001	24.51	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002383	0000001	28.51	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002384	0000001	76.12	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002385	0000001	303.31	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002388	0000001	11913.40	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002389	0000001	2514.55	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002393	0000001	485.72	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002377	0000001	1902.41	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002378	0000001	761.32	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002390	0000001	1657.36	23/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002397	0000001	318.11	24/10/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002399	0000001	1648.00	24/10/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002403	0000001	7460.37	25/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002324	0000001	8814.41	25/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002316	0000001	840.00	25/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002407	0000001	13038.00	26/10/2018	0000000041351	002291	000000	899.79	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002408	0000001	19080.00	26/10/2018	0000000041351	002291	000000	1145.15	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002411	0000001	32.42	29/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002419	0000001	28707.64	30/10/2018	0000000041351	002291	000000	6751.69	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002428	0000001	5477.75	30/10/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002429	0000001	0.27	30/10/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002442	0000001	3321.55	30/10/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002417	0000001	6096.41	30/10/2018	0000000041351	002291	000000	1072.25	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002426	0000001	9176.86	30/10/2018	0000000041351	002291	000000	2587.76	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002413	0000001	20777.96	30/10/2018	0000000041351	002291	000000	3387.05	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002443	0000001	1376.00	30/10/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002330	0000001	760.00	30/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002412	0000001	25868.71	30/10/2018	0000000041351	002291	000000	6654.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0002421	0000001	1800.10	30/10/2018	0000000041351	002291	000000	162.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0002422	0000001	515.50	30/10/2018	0000000041351	002291	000000	115.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0002423	0000001	2575.68	30/10/2018	0000000041351	002291	000000	302.57	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002420	0000001	8554.07	30/10/2018	0000000041351	002291	000000	1630.22	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0002424	0000001	11263.83	30/10/2018	0000000041351	002291	000000	1544.61	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002415	0000001	36825.07	30/10/2018	0000000041351	002291	000000	5500.86	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002425	0000001	10938.00	30/10/2018	0000000041351	002291	000000	1514.61	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002414	0000001	219268.97	30/10/2018	0000000041351	002291	000000	53743.54	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002427	0000001	11816.60	30/10/2018	0000000041351	002291	000000	2110.94	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002433	0000001	125.27	30/10/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002418	0000001	11012.50	30/10/2018	0000000041351	002291	000000	1508.93	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002416	0000001	16988.30	30/10/2018	0000000041351	002291	000000	3503.66	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002404	0000001	1975.00	31/10/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002444	0000001	3.10	31/10/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002470	0000001	19337.40	31/10/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002472	0000001	4973.49	31/10/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002481	0000001	11.05	31/10/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002493	0000001	14.75	01/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002511	0000001	542.60	01/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002473	0000001	360.00	01/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002334	0000001	360.00	01/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002146	0000001	2600.00	01/11/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002447	0000001	450.00	01/11/2018	0000000044946	002291	852645	22.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002448	0000001	450.00	01/11/2018	0000000044946	002291	852646	22.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002449	0000001	450.00	01/11/2018	0000000044946	002291	852642	22.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002450	0000001	720.00	01/11/2018	0000000044946	002291	852644	36.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002451	0000001	720.00	01/11/2018	0000000044946	002291	852643	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002338	0000001	760.00	05/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002507	0000001	109.16	05/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002370	0000001	320.00	07/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002402	0000001	320.00	07/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002446	0000001	31439.16	07/11/2018	0000006470955	033150	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002499	0000001	40300.00	08/11/2018	0000000117218	002291	000000	806.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002562	0000001	2192.00	08/11/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002574	0000001	10722.50	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002575	0000001	63619.01	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002576	0000001	24999.37	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002577	0000001	2.97	09/11/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002222	0000001	6350.13	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002229	0000001	1611.23	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002214	0000001	4446.60	09/11/2018	0000000041351	002291	000000	221.97	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0002233	0000001	2417.11	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002563	0000001	860.00	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002566	0000001	1127.00	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002213	0000001	5427.22	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002224	0000001	398.18	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002215	0000001	48003.09	09/11/2018	0000000041351	002291	000000	2378.25	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002519	0000001	954.00	09/11/2018	0000000041351	002291	854851	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002520	0000001	954.00	09/11/2018	0000000041351	002291	854830	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002521	0000001	954.00	09/11/2018	0000000041351	002291	854829	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002522	0000001	954.00	09/11/2018	0000000041351	002291	854828	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002523	0000001	954.00	09/11/2018	0000000041351	002291	854827	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002524	0000001	954.00	09/11/2018	0000000041351	002291	854826	152.64	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002352	0000001	954.00	09/11/2018	0000000041351	002291	854825	47.70	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002216	0000001	8142.54	09/11/2018	0000000041351	002291	000000	31.71	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002228	0000001	2349.14	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002505	0000001	165.00	09/11/2018	0000000041351	002291	854852	8.25	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002217	0000001	3655.87	09/11/2018	0000000041351	002291	000000	253.68	1	Conta Corrente	NULL
Secretaria de Esportes	0002452	0000001	700.00	09/11/2018	0000000044946	002291	852647	35.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002453	0000001	550.00	09/11/2018	0000000044946	002291	852648	27.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002454	0000001	550.00	09/11/2018	0000000044946	002291	852656	27.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002455	0000001	440.00	09/11/2018	0000000044946	002291	852655	22.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002456	0000001	440.00	09/11/2018	0000000044946	002291	852654	22.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002457	0000001	550.00	09/11/2018	0000000044946	002291	852653	27.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002458	0000001	440.00	09/11/2018	0000000044946	002291	852652	22.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002459	0000001	550.00	09/11/2018	0000000044946	002291	852651	27.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002460	0000001	440.00	09/11/2018	0000000044946	002291	852650	22.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002461	0000001	330.00	09/11/2018	0000000044946	002291	852649	16.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002462	0000001	330.00	09/11/2018	0000000044946	002291	852658	16.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002463	0000001	590.00	09/11/2018	0000000044946	002291	852657	29.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002464	0000001	770.00	09/11/2018	0000000044946	002291	852662	38.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002465	0000001	440.00	09/11/2018	0000000044946	002291	852661	22.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002466	0000001	630.00	09/11/2018	0000000044946	002291	852659	31.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002467	0000001	330.00	09/11/2018	0000000044946	002291	852660	16.50	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002230	0000001	2613.83	09/11/2018	0000000041351	002291	000000	190.26	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002578	0000001	68.24	09/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002579	0000001	105.13	09/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002332	0000001	180.00	09/11/2018	0000000041351	002291	854824	9.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002220	0000001	2365.62	09/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002482	0000001	550.00	09/11/2018	0000000044946	002291	852663	27.50	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002435	0000001	600.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002479	0000001	2190.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002500	0000001	2100.00	12/11/2018	0000000041351	002291	000000	42.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002480	0000001	4835.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002432	0000001	1135.15	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002434	0000001	727.25	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002573	0000001	7000.00	12/11/2018	0000000041351	002291	000000	1405.64	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002491	0000001	999.83	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002492	0000001	3262.75	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002494	0000001	3287.39	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002496	0000001	3640.22	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002502	0000001	10906.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002536	0000001	80.00	12/11/2018	0000000044946	002291	852665	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002537	0000001	1114.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002538	0000001	920.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002539	0000001	220.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002328	0000001	3000.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002359	0000001	500.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002396	0000001	4000.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002353	0000001	700.00	12/11/2018	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002354	0000001	900.00	12/11/2018	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002400	0000001	3443.32	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002468	0000001	480.00	12/11/2018	0000000041351	002291	000000	76.80	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002440	0000001	430.00	12/11/2018	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002351	0000001	390.00	12/11/2018	0000000041351	002291	000000	62.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002525	0000001	110.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002571	0000001	156.99	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002541	0000001	60800.00	12/11/2018	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002548	0000001	2768.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002489	0000001	30088.21	12/11/2018	0000000041351	002291	000000	839.46	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002490	0000001	2600.46	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002495	0000001	2102.87	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002478	0000001	5625.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002484	0000001	15000.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002485	0000001	12000.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002504	0000001	648.10	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002508	0000001	80.00	12/11/2018	0000000044946	002291	852665	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002509	0000001	100.00	12/11/2018	0000000044946	002291	852665	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002510	0000001	100.00	12/11/2018	0000000044946	002291	852665	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002512	0000001	80.00	12/11/2018	0000000044946	002291	852665	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002513	0000001	80.00	12/11/2018	0000000044946	002291	852665	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002514	0000001	80.00	12/11/2018	0000000044946	002291	852665	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002515	0000001	80.00	12/11/2018	0000000044946	002291	852665	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002516	0000001	1080.00	12/11/2018	0000000041351	002291	000000	54.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002517	0000001	954.00	12/11/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002518	0000001	954.00	12/11/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002471	0000001	12600.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002474	0000001	210.60	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002475	0000001	625.50	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002477	0000001	15000.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002406	0000001	2390.90	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002542	0000001	241.20	12/11/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002469	0000001	765.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002501	0000001	7000.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002335	0000001	2586.66	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0002439	0000001	4800.00	12/11/2018	0000000041351	002291	000000	1093.07	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002336	0000001	270.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002350	0000001	347.50	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002355	0000001	1030.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002356	0000001	1100.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002357	0000001	180.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002358	0000001	90.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002333	0000001	710.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002327	0000001	2785.55	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002329	0000001	710.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002497	0000001	700.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002401	0000001	1400.00	12/11/2018	0000000041351	002291	000000	49.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002405	0000001	2925.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002331	0000001	876.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002436	0000001	1750.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002437	0000001	3200.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002438	0000001	6500.00	12/11/2018	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002587	0000001	202.80	12/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002589	0000001	0.10	12/11/2018	0000006470920	033150	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002483	0000001	26500.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002526	0000001	3285.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002540	0000001	326.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002568	0000001	9000.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002543	0000001	90.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002544	0000001	2303.62	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002441	0000001	600.00	12/11/2018	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002409	0000001	240.00	12/11/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002410	0000001	4750.00	12/11/2018	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002476	0000001	528.20	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002498	0000001	2100.00	12/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002599	0000001	104239.62	13/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002600	0000001	2293.41	13/11/2018	0000000000000	000000	000000	114.67	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002601	0000001	117153.90	13/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002602	0000001	2692.62	13/11/2018	0000000000000	000000	000000	134.63	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002603	0000001	125189.52	13/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002604	0000001	2462.67	13/11/2018	0000000000000	000000	000000	123.13	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001737	0000004	40000.00	13/11/2018	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002532	0000001	8977.66	14/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002534	0000001	2440.54	14/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002487	0000001	2354.62	14/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002488	0000001	527.92	14/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002346	0000001	57390.56	14/11/2018	0000000352462	002291	000000	2200.65	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002597	0000001	650.00	14/11/2018	0000000041351	002291	000000	32.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002530	0000001	11444.27	14/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002430	0000001	1440.00	14/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002535	0000001	1659.11	14/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002596	0000001	1000.00	14/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002614	0000001	120.00	20/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002620	0000001	1200.00	20/11/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002506	0000001	520.00	20/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002619	0000001	2600.00	20/11/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002621	0000001	2855.40	20/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002618	0000001	5268.75	20/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002622	0000001	2165.36	20/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002623	0000001	0.18	20/11/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002629	0000001	184.47	21/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002626	0000001	221.84	21/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002627	0000001	52.00	21/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002630	0000001	52.04	21/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002628	0000001	53.05	21/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002632	0000001	52.00	22/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002634	0000001	52.00	22/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002633	0000001	52.00	22/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002636	0000001	333.49	22/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002637	0000001	156.58	22/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002635	0000001	339.11	22/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002648	0000001	1558.91	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002667	0000001	8998.02	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002647	0000001	2543.09	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002651	0000001	28.25	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002657	0000001	965.67	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002658	0000001	1503.88	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002586	0000001	240.00	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002645	0000001	385.40	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002646	0000001	1381.14	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002665	0000001	2112.39	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002638	0000001	1397.49	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002640	0000001	98.92	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002641	0000001	1598.64	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002643	0000001	1309.22	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002649	0000001	545.50	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002650	0000001	23.83	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002652	0000001	80.98	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002653	0000001	265.14	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002660	0000001	494.53	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002661	0000001	7332.32	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002664	0000001	1776.70	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002639	0000001	313.43	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002654	0000001	1534.40	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002655	0000001	245.25	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002656	0000001	79.47	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002668	0000001	132.26	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002670	0000001	60.53	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002663	0000001	182.02	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002659	0000001	105.26	23/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002679	0000001	10.15	26/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002669	0000001	699.99	26/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002683	0000001	62.30	27/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002678	0000001	347.47	27/11/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002684	0000001	944.00	27/11/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002606	0000001	800.00	27/11/2018	0000000044946	002291	852667	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002607	0000001	800.00	27/11/2018	0000000044946	002291	852666	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002608	0000001	800.00	27/11/2018	0000000044946	002291	852668	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002609	0000001	1280.00	27/11/2018	0000000044946	002291	852669	64.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002610	0000001	1280.00	27/11/2018	0000000044946	002291	852670	64.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002675	0000001	3300.00	27/11/2018	0000000044946	002291	000000	305.20	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002685	0000001	19080.00	28/11/2018	0000000041351	002291	000000	1145.15	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002682	0000001	13038.00	28/11/2018	0000000041351	002291	000000	899.79	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002689	0000001	218.54	28/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002688	0000001	53.56	28/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002690	0000001	4993.54	29/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002721	0000001	54.78	29/11/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002717	0000001	82.94	29/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002718	0000001	82.94	29/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002706	0000001	17173.76	30/11/2018	0000000041351	002291	000000	3410.03	1	Conta Corrente	NULL
Secretaria de Esportes	0002708	0000001	11664.51	30/11/2018	0000000041351	002291	000000	1691.50	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002716	0000001	11603.82	30/11/2018	0000000041351	002291	000000	2390.69	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002722	0000001	5174.20	30/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002723	0000001	3.10	30/11/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002724	0000001	545.32	30/11/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002747	0000001	3979.05	30/11/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002709	0000001	30786.82	30/11/2018	0000000041351	002291	000000	7588.72	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002719	0000001	19429.57	30/11/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002707	0000001	6512.20	30/11/2018	0000000041351	002291	000000	1143.67	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002715	0000001	9158.17	30/11/2018	0000000041351	002291	000000	2635.14	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002702	0000001	22461.65	30/11/2018	0000000041351	002291	000000	3340.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0002701	0000001	24563.48	30/11/2018	0000000041351	002291	000000	6679.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0002711	0000001	2087.50	30/11/2018	0000000041351	002291	000000	239.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0002712	0000001	2086.49	30/11/2018	0000000041351	002291	000000	184.42	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002710	0000001	11898.20	30/11/2018	0000000041351	002291	000000	2551.41	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0002713	0000001	12345.99	30/11/2018	0000000041351	002291	000000	1541.38	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002705	0000001	37529.76	30/11/2018	0000000041351	002291	000000	5949.19	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002714	0000001	12495.44	30/11/2018	0000000041351	002291	000000	1564.67	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002703	0000001	218766.38	30/11/2018	0000000041351	002291	000000	53668.40	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002704	0000001	1522.14	30/11/2018	0000000041351	002291	000000	121.77	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002728	0000001	133133.46	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002729	0000001	135042.61	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002547	0000001	5500.00	03/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002529	0000001	24882.38	03/12/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002590	0000001	8000.00	04/12/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000001	4.60	04/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002545	0000001	1202.06	04/12/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002820	0000001	121.55	05/12/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002803	0000001	2500.00	05/12/2018	0000000044946	002291	000000	125.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002808	0000001	180.00	05/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002825	0000001	4768.00	05/12/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002616	0000001	1000.00	05/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002615	0000001	390.00	06/12/2018	0000000044946	002291	000000	62.40	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002813	0000001	90.00	06/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002848	0000001	140.00	07/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002545	0000002	1202.06	07/12/2018	0000000044946	002291	000000	24.04	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002666	0000001	600.00	07/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002625	0000001	480.00	07/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002830	0000001	9491.86	07/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002783	0000001	458.10	07/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002879	0000001	860.00	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002880	0000001	1127.00	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002557	0000001	1892.16	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002223	0000001	1892.16	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002549	0000001	5722.15	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002558	0000001	398.18	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002559	0000001	318.63	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002570	0000001	780.76	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0002560	0000001	2491.55	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002225	0000001	409.22	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002227	0000001	704.92	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002833	0000001	9787.32	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002834	0000001	0.49	10/12/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002839	0000001	63650.05	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002840	0000001	22088.20	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002556	0000001	6350.13	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002872	0000001	683.40	10/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002554	0000001	1348.52	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002218	0000001	1327.95	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002569	0000001	2029.92	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002229	0000002	348.34	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002550	0000001	4596.08	10/12/2018	0000000041351	002291	000000	190.26	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002671	0000001	160.00	10/12/2018	0000000044946	002291	852671	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002552	0000001	8145.76	10/12/2018	0000000041351	002291	000000	31.71	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002766	0000001	370.00	10/12/2018	0000000041351	002291	854855	18.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002810	0000001	2450.00	10/12/2018	0000000041351	002291	854854	163.45	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002811	0000001	150.00	10/12/2018	0000000044946	002291	852671	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002814	0000001	550.00	10/12/2018	0000000041351	002291	854864	27.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002815	0000001	550.00	10/12/2018	0000000041351	002291	854865	27.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002816	0000001	550.00	10/12/2018	0000000041351	002291	854866	27.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002817	0000001	880.00	10/12/2018	0000000041351	002291	854867	44.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002818	0000001	880.00	10/12/2018	0000000041351	002291	854868	44.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002561	0000001	2419.48	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002551	0000001	39147.23	10/12/2018	0000000041351	002291	000000	2314.83	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002748	0000001	100.00	10/12/2018	0000000044946	002291	852671	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002749	0000001	80.00	10/12/2018	0000000044946	002291	852671	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002750	0000001	100.00	10/12/2018	0000000044946	002291	852671	5.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002751	0000001	80.00	10/12/2018	0000000044946	002291	852671	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002752	0000001	80.00	10/12/2018	0000000044946	002291	852671	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002753	0000001	80.00	10/12/2018	0000000044946	002291	852671	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002754	0000001	80.00	10/12/2018	0000000044946	002291	852671	4.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002755	0000001	954.00	10/12/2018	0000000041351	002291	854859	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002756	0000001	954.00	10/12/2018	0000000041351	002291	854856	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002757	0000001	954.00	10/12/2018	0000000041351	002291	854862	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002779	0000001	40300.00	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002760	0000001	954.00	10/12/2018	0000000041351	002291	854860	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002761	0000001	954.00	10/12/2018	0000000041351	002291	854861	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002762	0000001	954.00	10/12/2018	0000000041351	002291	854857	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002764	0000001	215.00	10/12/2018	0000000041351	002291	854858	10.75	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002812	0000001	1054.00	10/12/2018	0000000041351	002291	854863	52.70	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002595	0000001	140.00	10/12/2018	0000000044946	002291	852671	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002567	0000001	2613.83	10/12/2018	0000000041351	002291	000000	190.26	1	Conta Corrente	NULL
Secretaria de Esportes	0002555	0000001	2435.96	10/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002553	0000001	3742.85	10/12/2018	0000000041351	002291	000000	253.68	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002694	0000001	1135.15	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002695	0000001	727.25	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002835	0000001	750.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002836	0000001	1010.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002696	0000001	600.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002771	0000001	436.51	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002805	0000001	492.20	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002806	0000001	1066.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002777	0000001	1157.92	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002778	0000001	286.28	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002831	0000001	200.00	11/12/2018	0000000041351	002291	854869	10.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002849	0000001	19180.80	11/12/2018	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002850	0000001	13981.28	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002781	0000001	556.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002784	0000001	7197.51	11/12/2018	0000000166324	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002787	0000001	2097.50	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002788	0000001	5985.88	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002790	0000001	958.17	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002792	0000001	1796.65	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002796	0000001	12000.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002797	0000001	15000.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002758	0000001	954.00	11/12/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002759	0000001	954.00	11/12/2018	0000000041351	002291	000000	152.64	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002572	0000001	4488.85	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002584	0000001	1514.87	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002592	0000001	1050.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002594	0000001	3722.10	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002720	0000001	12600.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002503	0000001	15805.40	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002477	0000002	27936.15	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0001737	0000005	33252.55	11/12/2018	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002431	0000001	2945.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002445	0000001	3000.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002590	0000002	9420.10	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002617	0000001	500.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002687	0000001	4000.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002725	0000001	3040.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002829	0000001	5500.00	11/12/2018	0000000041351	002291	000000	275.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002486	0000001	30318.54	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002826	0000001	8771.67	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002827	0000001	7000.00	11/12/2018	0000000041351	002291	000000	1405.64	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002832	0000001	650.00	11/12/2018	0000000041351	002291	854869	32.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002837	0000001	2110.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002841	0000001	550.00	11/12/2018	0000000041351	002291	854870	27.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002768	0000001	1020.70	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002772	0000001	2155.99	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002773	0000001	23431.48	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002774	0000001	2840.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002775	0000001	2665.68	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002785	0000001	23098.83	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002793	0000001	3430.90	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002794	0000001	5722.40	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002804	0000001	289.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002809	0000001	7140.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002765	0000001	665.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002581	0000001	1274.45	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002583	0000001	3130.05	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002585	0000001	727.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002588	0000001	1600.00	11/12/2018	0000000041351	002291	000000	80.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002591	0000001	726.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002593	0000001	1527.20	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002611	0000001	900.00	11/12/2018	0000000041351	002291	000000	45.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002613	0000001	700.00	11/12/2018	0000000041351	002291	000000	35.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002615	0000002	327.60	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002692	0000001	1330.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002699	0000001	430.00	11/12/2018	0000000041351	002291	000000	21.50	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002726	0000001	200.00	11/12/2018	0000000041351	002291	000000	10.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002727	0000001	350.00	11/12/2018	0000000041351	002291	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002598	0000001	710.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002605	0000001	347.50	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002672	0000001	1400.00	11/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002673	0000001	520.00	11/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002700	0000001	600.00	11/12/2018	0000000041351	002291	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002624	0000001	1100.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002676	0000001	90.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002681	0000001	4750.00	11/12/2018	0000000041351	002291	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002767	0000001	1190.80	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002769	0000001	572.30	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002770	0000001	280.80	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002776	0000001	1327.52	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002782	0000001	514.30	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002798	0000001	2100.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002799	0000001	696.63	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002842	0000001	2340.87	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002882	0000001	1456.00	11/12/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002580	0000001	293.16	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002677	0000001	1400.00	11/12/2018	0000000041351	002291	000000	49.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002686	0000001	2925.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002872	0000002	8.20	11/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002780	0000001	26500.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002881	0000001	9000.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002844	0000001	114.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002691	0000001	1750.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002693	0000001	3200.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002698	0000001	6500.00	11/12/2018	0000000041351	002291	000000	325.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0002697	0000001	4800.00	11/12/2018	0000000041351	002291	000000	1093.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0002791	0000001	1123.92	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002795	0000001	7000.00	11/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002873	0000001	2500.00	12/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002852	0000001	6774.46	12/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002582	0000001	7140.00	12/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002800	0000001	1950.00	12/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002851	0000001	9889.90	12/12/2018	0000000375233	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002876	0000001	121645.53	12/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002819	0000001	60800.00	12/12/2018	0000000041351	002291	000000	608.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002858	0000001	90406.65	13/12/2018	0000000041351	002291	000000	15053.82	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002859	0000001	274.89	13/12/2018	0000000041351	002291	000000	21.99	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002860	0000001	13176.78	13/12/2018	0000000041351	002291	000000	2304.81	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002878	0000001	2280.00	13/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002869	0000001	3103.33	13/12/2018	0000000041351	002291	000000	707.47	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002853	0000001	6519.00	13/12/2018	0000000041351	002291	000000	119.25	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002854	0000001	9540.00	13/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002856	0000001	7758.15	13/12/2018	0000000041351	002291	000000	1176.21	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002674	0000001	450.00	13/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002864	0000001	12064.17	13/12/2018	0000000041351	002291	000000	2669.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002862	0000001	2683.70	13/12/2018	0000000041351	002291	000000	273.33	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002870	0000001	3472.56	13/12/2018	0000000041351	002291	000000	873.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0002855	0000001	1377.92	13/12/2018	0000000041351	002291	000000	110.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0002866	0000001	286.05	13/12/2018	0000000041351	002291	000000	22.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0002867	0000001	336.53	13/12/2018	0000000041351	002291	000000	26.92	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0002868	0000001	1821.22	13/12/2018	0000000041351	002291	000000	145.69	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002865	0000001	259.01	13/12/2018	0000000041351	002291	000000	20.72	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002871	0000001	3012.84	13/12/2018	0000000041351	002291	000000	507.42	1	Conta Corrente	NULL
Secretaria de Esportes	0002863	0000001	3465.55	13/12/2018	0000000041351	002291	000000	778.42	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002861	0000001	6485.77	13/12/2018	0000000041351	002291	000000	1261.22	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002894	0000001	126.48	14/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002895	0000001	68.24	14/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002896	0000001	106.88	14/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002886	0000001	1496.00	14/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002918	0000001	1200.00	18/12/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002919	0000001	320.00	18/12/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002923	0000001	2754.40	19/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002801	0000001	760.00	19/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002925	0000001	274.32	19/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002942	0000001	4412.43	20/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002943	0000001	73.13	20/12/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002944	0000001	0.10	20/12/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002888	0000001	1700.00	20/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002932	0000001	2700.00	20/12/2018	0000000041351	002291	000000	194.70	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002933	0000001	2700.00	20/12/2018	0000000041351	002291	000000	194.70	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002926	0000001	500.00	21/12/2018	0000000044946	002291	852677	25.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002927	0000001	500.00	21/12/2018	0000000044946	002291	852672	25.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002928	0000001	500.00	21/12/2018	0000000044946	002291	852676	25.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002929	0000001	800.00	21/12/2018	0000000044946	002291	852675	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002930	0000001	800.00	21/12/2018	0000000044946	002291	852674	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002931	0000001	800.00	21/12/2018	0000000044946	002291	852673	40.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002968	0000001	1715.75	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002971	0000001	839.65	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002985	0000001	2059.23	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002963	0000001	223.02	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002964	0000001	1526.39	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002966	0000001	2629.98	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002969	0000001	1625.06	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002973	0000001	519.01	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002974	0000001	356.13	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002975	0000001	78.69	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002977	0000001	23.00	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002979	0000001	2077.35	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002983	0000001	9113.02	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002984	0000001	2916.90	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002946	0000001	329.20	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002962	0000001	3070.00	21/12/2018	0000000041351	002291	000000	199.55	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002976	0000001	75.25	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002980	0000001	1595.28	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002981	0000001	969.90	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002967	0000001	2231.76	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002887	0000001	9594.76	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002986	0000001	472.18	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003007	0000001	5347.93	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002965	0000001	6951.33	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002982	0000001	203.92	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002978	0000001	100.12	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002961	0000001	2160.00	21/12/2018	0000000041351	002291	000000	140.40	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002970	0000001	1253.37	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002972	0000001	525.99	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002988	0000001	477.73	21/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002989	0000001	296.85	24/12/2018	0000000043087	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002838	0000001	360.00	26/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0003002	0000001	13038.00	26/12/2018	0000000041351	002291	000000	899.79	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0003003	0000001	19080.00	26/12/2018	0000000041351	002291	000000	1145.15	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0003006	0000001	5929.83	26/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0003004	0000001	18.04	26/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0003005	0000001	128.54	26/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0003032	0000001	261.76	27/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002889	0000001	1000.00	27/12/2018	0000000041351	002291	000000	50.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002915	0000001	280.00	27/12/2018	0000000041351	002291	000000	14.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002916	0000001	1200.00	27/12/2018	0000000041351	002291	000000	60.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002917	0000001	350.00	27/12/2018	0000000041351	002291	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0003028	0000001	499.38	27/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0003093	0000001	3744.00	27/12/2018	0000000117218	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002874	0000001	255.00	27/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002875	0000001	132.60	27/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002843	0000001	280.00	27/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003029	0000001	353.13	27/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003027	0000001	389.12	27/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003030	0000001	111.45	27/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002877	0000001	1300.00	27/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002893	0000001	2883.00	27/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0003031	0000001	56.44	27/12/2018	0000000044946	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002948	0000001	54236.85	27/12/2018	0000000352462	002291	000000	1471.87	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002892	0000001	1618.55	27/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002940	0000001	1000.00	27/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0003054	0000001	10938.00	28/12/2018	0000000041351	002291	000000	1517.79	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002909	0000001	1128.85	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Comunica??o Social	0002743	0000001	3444.52	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002900	0000001	5401.11	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0002737	0000001	9486.91	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Agric. Meio Amb. Sustentavel	0003039	0000001	35713.19	28/12/2018	0000000041351	002291	000000	5432.76	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002899	0000001	39751.03	28/12/2018	0000000041351	002291	000000	1053.93	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0002732	0000001	49662.95	28/12/2018	0000000041351	002291	000000	2156.28	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003037	0000001	1649.34	28/12/2018	0000000041351	002291	000000	131.95	1	Conta Corrente	NULL
Sec.Munic.Infraestrutura e Serv.Publicos	0003038	0000001	219146.50	28/12/2018	0000000041351	002291	000000	54122.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0003035	0000001	22267.53	28/12/2018	0000000041351	002291	000000	6050.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0003052	0000001	1716.30	28/12/2018	0000000041351	002291	000000	154.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0003053	0000001	2019.18	28/12/2018	0000000041351	002291	000000	181.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0002897	0000001	304.79	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002906	0000001	63.27	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002907	0000001	74.44	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002739	0000001	2803.76	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002730	0000001	6379.99	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002740	0000001	660.84	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002741	0000001	461.53	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0002905	0000001	57.29	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Gabinete do Vice-Prefeito	0003051	0000001	8554.07	28/12/2018	0000000041351	002291	000000	1630.22	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0002908	0000001	402.85	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0003056	0000001	10927.32	28/12/2018	0000000041351	002291	000000	1212.67	1	Conta Corrente	NULL
Procuradoria Geral do Munic?pio	0002742	0000001	3627.40	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003050	0000001	27402.85	28/12/2018	0000000041351	002291	000000	5886.47	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003058	0000001	7917.12	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003059	0000001	3.10	28/12/2018	0000002831422	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003060	0000001	0.91	28/12/2018	0000000041343	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003061	0000001	547.78	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003066	0000001	5011.72	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003067	0000001	19513.21	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002738	0000001	7230.14	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002904	0000001	4980.28	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0003048	0000001	6003.40	28/12/2018	0000000041351	002291	000000	1064.81	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002736	0000001	1546.01	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. de Planejamento e Urbanismo	0002902	0000001	699.14	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002910	0000001	1430.43	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0003055	0000001	8858.86	28/12/2018	0000000041351	002291	000000	2562.32	1	Conta Corrente	NULL
Secretaria Municipal de Controle Interno	0002744	0000001	2160.91	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002898	0000001	3252.20	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002987	0000001	800.00	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002731	0000001	5451.23	28/12/2018	0000000041351	002291	000000	158.55	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0002938	0000001	600.00	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administra??o	0003036	0000001	20397.77	28/12/2018	0000000041351	002291	000000	3500.11	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002901	0000001	2659.96	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0002735	0000001	4622.63	28/12/2018	0000000041351	002291	000000	190.26	1	Conta Corrente	NULL
Sec. Munic. Cultura, Esporte e Turismo	0003044	0000001	17810.07	28/12/2018	0000000041351	002291	000000	3507.19	1	Conta Corrente	NULL
Secretaria de Esportes	0002992	0000001	200.00	28/12/2018	0000000044946	002291	852682	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002993	0000001	200.00	28/12/2018	0000000044946	002291	852681	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002994	0000001	5000.00	28/12/2018	0000000044946	002291	852692	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002995	0000001	3000.00	28/12/2018	0000000044946	002291	852681	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002996	0000001	1000.00	28/12/2018	0000000044946	002291	852679	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0003049	0000001	10694.50	28/12/2018	0000000041351	002291	000000	1483.49	1	Conta Corrente	NULL
Secretaria de Esportes	0002746	0000001	2993.51	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002903	0000001	1325.04	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002952	0000001	465.00	28/12/2018	0000000044946	002291	852685	23.25	1	Conta Corrente	NULL
Secretaria de Esportes	0002953	0000001	375.00	28/12/2018	0000000044946	002291	852684	18.75	1	Conta Corrente	NULL
Secretaria de Esportes	0002954	0000001	490.00	28/12/2018	0000000044946	002291	852683	24.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002955	0000001	135.00	28/12/2018	0000000044946	002291	852691	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0002956	0000001	475.00	28/12/2018	0000000044946	002291	852686	23.75	1	Conta Corrente	NULL
Secretaria de Esportes	0002957	0000001	315.00	28/12/2018	0000000044946	002291	852687	15.75	1	Conta Corrente	NULL
Secretaria de Esportes	0002958	0000001	130.00	28/12/2018	0000000044946	002291	852688	6.50	1	Conta Corrente	NULL
Secretaria de Esportes	0002959	0000001	375.00	28/12/2018	0000000044946	002291	852690	18.75	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0003057	0000001	10929.07	28/12/2018	0000000041351	002291	000000	2191.30	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002911	0000001	1028.69	28/12/2018	0000000041351	002291	000000	0.00	1	Conta Corrente	NULL
Superint. de Tr?ns. e Transp.de Monteiro	0002745	0000001	3388.32	28/12/2018	0000000041351	002291	000000	95.13	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003086	0000001	5112.50	31/12/2018	0000000059757	002291	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2891

Última atualização: 11/06/2024