de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Finan?as	0000003	0000001	4.45	02/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Sa?de	0000004	0000001	9.40	02/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Sa?de	0000004	0000002	9.40	03/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Sa?de	0000009	0000001	5606.00	03/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Educa??o	0000010	0000001	7919.00	03/01/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FEB
Secretaria de Finan?as	0000003	0000002	0.35	03/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Finan?as	0000011	0000001	12769.98	03/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Fundo Municipal de A??o Social	0000006	0000001	46.95	03/01/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	FMAS BLBASICA
Secretaria de Transporte e Tr?nsito	0000013	0000001	180.00	03/01/2018	0000000115568	006343	000000	0.00	1	Conta Corrente	C- 11.556-8 CEX
Secretaria de Finan?as	0000003	0000003	1.62	04/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Finan?as	0000003	0000004	9.40	05/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Finan?as	0000003	0000005	9.40	05/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Agricultura e Meio Ambiente	0000008	0000001	730.00	05/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Fundo Municipal de Sa?de	0000017	0000001	1755.00	05/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Fundo Municipal de Sa?de	0000018	0000001	60.00	05/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000019	0000001	50.00	05/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Fundo Municipal de Sa?de	0000014	0000001	1900.00	08/01/2018	0000000170526	006343	000000	0.00	1	Conta Corrente	FNS BLMAC Conta Corrente
Fundo Municipal de Sa?de	0000015	0000001	1100.00	08/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Finan?as	0000003	0000006	9.40	08/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Educa??o	0000022	0000001	350.00	08/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Finan?as	0000003	0000007	9.40	09/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Transporte e Tr?nsito	0000023	0000001	180.00	09/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Fundo Municipal de A??o Social	0000006	0000002	9.40	10/01/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL GSUAS FNAS
Fundo Municipal de A??o Social	0000044	0000001	1580.00	10/01/2018	0000000277924	006343	000000	79.00	1	Conta Corrente	BCO DO BRASIL BL GSUAS FNAS
Fundo Municipal de A??o Social	0000031	0000001	2576.10	10/01/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	FMAS - PROGRAMA PRIMEIRA INFANCIA - CRIANÇA FELIZ
Fundo Municipal de Sa?de	0000012	0000001	280.00	10/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000038	0000001	270.00	10/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000043	0000001	1580.00	10/01/2018	0000000099929	006343	000000	79.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de A??o Social	0000039	0000001	215.82	10/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Finan?as	0000003	0000008	49.23	10/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Finan?as	0000003	0000009	9.40	10/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Finan?as	0000003	0000010	2.93	10/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Gabinete do Prefeito	0000028	0000001	598.00	10/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Gabinete do Prefeito	0000029	0000001	5000.00	10/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Administra??o e Planejamento	0000026	0000001	11062.62	10/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Administra??o e Planejamento	0000027	0000001	10000.00	10/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Finan?as	0000001	0000001	2811.66	10/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Educa??o	0000025	0000001	8682.11	10/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Educa??o	0000037	0000001	1195.71	10/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Sa?de	0000004	0000003	9.40	10/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Sa?de	0000004	0000004	9.40	10/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Finan?as	0000003	0000011	9.40	11/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria de Finan?as	0000002	0000001	43.94	11/01/2018	0000000118044	006343	000000	0.00	1	Conta Corrente	C/ 11.804-4 CIDE
Secretaria de A??o Social	0000046	0000001	104.11	11/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Fundo Municipal de A??o Social	0000032	0000001	2580.00	11/01/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL GSUAS FNAS
Fundo Municipal de Sa?de	0000049	0000001	96.13	12/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000050	0000001	180.00	12/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000051	0000001	2058.75	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000052	0000001	2058.75	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000053	0000001	2058.75	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000054	0000001	915.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000055	0000001	915.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000056	0000001	915.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000057	0000001	915.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000058	0000001	915.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000059	0000001	915.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000060	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000061	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000062	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000063	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000064	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000065	0000001	2058.75	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000066	0000001	2058.75	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000067	0000001	2058.75	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000068	0000001	915.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000069	0000001	915.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000070	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000071	0000001	915.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000072	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000073	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000074	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000075	0000001	2058.75	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000076	0000001	915.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000077	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000078	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000079	0000001	610.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000080	0000001	684.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000081	0000001	684.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000082	0000001	684.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000083	0000001	684.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000084	0000001	684.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000085	0000001	1206.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de Sa?de	0000086	0000001	804.00	12/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Fundo Municipal de A??o Social	0000087	0000001	1800.00	15/01/2018	0000000277835	006343	000000	90.00	1	Conta Corrente	BCO DO BRASIL BLGBF FNAS
Fundo Municipal de A??o Social	0000006	0000003	9.40	15/01/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BLGBF FNAS
Fundo Municipal de A??o Social	0000006	0000004	9.40	16/01/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
Fundo Municipal de A??o Social	0000006	0000005	9.40	16/01/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
Fundo Municipal de A??o Social	0000096	0000001	200.00	16/01/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
Fundo Municipal de A??o Social	0000097	0000001	100.00	16/01/2018	0000000277975	006343	000000	5.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
Fundo Municipal de A??o Social	0000099	0000001	101.45	16/01/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	FMAS - PROGRAMA PRIMEIRA INFANCIA - CRIANÇA FELIZ
Secretaria da Infra-Estrutura	0000104	0000001	3810.47	16/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Fundo Municipal de Sa?de	0000106	0000001	698.30	16/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Fundo Municipal de Sa?de	0000094	0000001	907.41	16/01/2018	0000000099929	006343	000000	45.37	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000095	0000001	65.00	16/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000098	0000001	369.00	16/01/2018	0000000099929	006343	000000	18.45	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Sa?de	0000004	0000005	9.40	16/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Educa??o	0000102	0000001	7059.25	16/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Educa??o	0000105	0000001	1973.55	16/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Finan?as	0000003	0000012	6.47	16/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Administra??o e Planejamento	0000103	0000001	1327.57	16/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Administra??o e Planejamento	0000107	0000001	726.95	16/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Gabinete do Prefeito	0000088	0000001	3000.00	16/01/2018	0000000099392	006343	000000	60.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Finan?as	0000109	0000001	1813.43	17/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria de Educa??o	0000110	0000001	211.00	17/01/2018	0000000454850	006343	000000	10.55	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
Secretaria de Educa??o	0000041	0000001	2498.00	17/01/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria de Educa??o	0000101	0000001	1360.00	17/01/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria de Sa?de	0000004	0000006	9.40	17/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000100	0000001	150.00	17/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Sa?de	0000112	0000001	82.94	18/01/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
Secretaria de Educa??o	0000114	0000001	612.00	18/01/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria de Educa??o	0000005	0000001	9.40	18/01/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria de Administra??o e Planejamento	0000111	0000001	70.38	18/01/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
Fundo Municipal de Sa?de	0000113	0000001	400.00	18/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000116	0000001	1500.00	19/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000121	0000001	500.00	19/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Administra??o e Planejamento	0000117	0000001	5000.00	19/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Administra??o e Planejamento	0000118	0000001	4000.00	19/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Administra??o e Planejamento	0000120	0000001	227.14	19/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Gabinete do Prefeito	0000123	0000001	632.00	19/01/2018	0000000089168	006343	000000	31.60	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
Secretaria de Finan?as	0000001	0000002	1266.13	19/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Finan?as	0000001	0000003	87.87	19/01/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
Secretaria de Educa??o	0000005	0000002	9.40	19/01/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria de Educa??o	0000119	0000001	195.33	19/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Educa??o	0000122	0000001	907.41	19/01/2018	0000000115215	006343	000000	45.37	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria de Educa??o	0000005	0000003	9.40	22/01/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria de Educa??o	0000129	0000001	1021.00	22/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria de Educa??o	0000132	0000001	130.00	22/01/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria de Educa??o	0000133	0000001	800.00	22/01/2018	0000000115215	006343	000000	40.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria de Sa?de	0000131	0000001	82.94	22/01/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
Gabinete do Prefeito	0000134	0000001	150.00	22/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Finan?as	0000124	0000001	426.00	22/01/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
Secretaria de Finan?as	0000003	0000013	9.40	22/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Fundo Municipal de Sa?de	0000128	0000001	2000.00	22/01/2018	000000017050X	006343	000000	0.00	1	Conta Corrente	P.M. N.O. FNS - BLATB
Secretaria de Transporte e Tr?nsito	0000130	0000001	97.50	22/01/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
Secretaria de Transporte e Tr?nsito	0000145	0000001	295.00	23/01/2018	0000000089168	006343	000000	14.75	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
Fundo Municipal de Sa?de	0000138	0000001	700.00	23/01/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000139	0000001	300.00	23/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000141	0000001	1500.00	23/01/2018	0000000099929	006343	000000	75.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000142	0000001	1500.00	23/01/2018	0000000099929	006343	000000	75.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000143	0000001	750.00	23/01/2018	0000000099929	006343	000000	37.50	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000144	0000001	1814.82	23/01/2018	0000000099929	006343	000000	90.74	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Finan?as	0000003	0000014	9.40	23/01/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
Gabinete do Prefeito	0000136	0000001	160.00	23/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Gabinete do Prefeito	0000115	0000001	650.00	23/01/2018	0000000099392	006343	000000	32.50	1	Conta Corrente	C/ 9.939-2 ICMS
Gabinete do Prefeito	0000030	0000001	176.00	23/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Sa?de	0000146	0000001	7518.92	23/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de Educa??o	0000140	0000001	316.00	23/01/2018	0000000115215	006343	000000	15.80	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria de Educa??o	0000005	0000004	9.40	23/01/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria de Sa?de	0000135	0000001	22821.99	24/01/2018	0000000248770	006343	000000	730.30	1	Conta Corrente	CONVENIO796281-2013 - MELHORIAS HABITACIONAIS
Secretaria de Finan?as	0000108	0000001	30.00	24/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Sa?de	0000148	0000001	3307.00	24/01/2018	0000000099929	006343	000000	306.60	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de A??o Social	0000152	0000001	200.00	25/01/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
Secretaria de A??o Social	0000153	0000001	110.00	25/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria de Agricultura e Meio Ambiente	0000154	0000001	120.00	25/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria da Infra-Estrutura	0000147	0000001	320.00	25/01/2018	0000000099503	006343	000000	16.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria de Finan?as	0000003	0000015	9.40	25/01/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
Secretaria de Finan?as	0000003	0000016	9.40	25/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria de Finan?as	0000003	0000017	9.40	25/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria de Educa??o	0000005	0000005	9.40	26/01/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
Secretaria da Infra-Estrutura	0000156	0000001	60.00	26/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Sa?de	0000162	0000001	150.00	29/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Sa?de	0000004	0000007	9.70	29/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Sa?de	0000004	0000008	9.70	30/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Sa?de	0000004	0000009	9.70	30/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Sa?de	0000004	0000010	9.70	30/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Sa?de	0000004	0000011	9.70	30/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Secretaria de Sa?de	0000166	0000001	9.40	30/01/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
Secretaria de Educa??o	0000167	0000001	1517.26	30/01/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
Secretaria de Educa??o	0000175	0000001	301.99	30/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria de Finan?as	0000003	0000018	9.70	30/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Finan?as	0000003	0000019	9.70	30/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Finan?as	0000003	0000020	9.70	30/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria de Finan?as	0000163	0000001	6075.94	30/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Gabinete do Prefeito	0000179	0000001	7950.00	30/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Gabinete do Prefeito	0000184	0000001	530.00	30/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Finan?as	0000001	0000004	2846.84	30/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Finan?as	0000001	0000005	2181.01	30/01/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
Fundo Municipal de Sa?de	0000168	0000001	2010.00	30/01/2018	0000000099929	006343	852324	108.45	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000170	0000001	1050.00	30/01/2018	0000000099929	006343	000000	52.50	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000171	0000001	1580.00	30/01/2018	0000000299758	006343	000000	79.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000174	0000001	450.00	30/01/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
Fundo Municipal de Sa?de	0000159	0000001	8000.00	30/01/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de A??o Social	0000169	0000001	606.85	30/01/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
Secretaria de A??o Social	0000189	0000001	139.71	31/01/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
Secretaria de A??o Social	0000190	0000001	400.00	31/01/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
Secretaria de A??o Social	0000190	0000002	140.00	31/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria da Infra-Estrutura	0000240	0000001	275.60	31/01/2018	0000000000000	000000	000000	13.78	1	Conta Corrente	Caixa
Secretaria da Infra-Estrutura	0000241	0000001	16447.96	31/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agricultura e Meio Ambiente	0000188	0000001	9.70	31/01/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
Secretaria de Finan?as	0000001	0000006	1.04	31/01/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	C - 283.143-0 ICMS FEDERAL
Secretaria de Finan?as	0000191	0000001	1322.65	31/01/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
Secretaria de Finan?as	0000003	0000021	4.55	01/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000022	1.07	01/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000253	0000001	750.00	01/02/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000252	0000001	600.00	01/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000251	0000001	350.00	01/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000186	0000001	750.00	01/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000259	0000001	299.00	02/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000006	49.90	02/02/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000258	0000001	1473.50	02/02/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000048	0000001	400.00	05/02/2018	0000000099503	006343	000000	20.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000270	0000001	600.00	06/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000023	9.70	06/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000024	9.70	06/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000267	0000001	1021.00	06/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000012	9.70	06/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000268	0000001	1475.00	06/02/2018	0000000099392	006343	000000	73.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000269	0000001	392.00	06/02/2018	0000000099929	006343	000000	19.60	1	Conta Corrente	NULL
Secretaria de A??o Social	0000272	0000001	521.26	07/02/2018	0000000057827	006343	850934	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000274	0000001	105.00	07/02/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000273	0000001	334.00	07/02/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000157	0000001	21483.65	08/02/2018	0000006470621	003571	000000	429.67	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000025	9.70	08/02/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000026	9.70	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000027	9.70	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000028	9.70	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000029	9.70	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000030	9.70	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000031	8.63	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000032	9.70	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000033	9.70	09/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000034	9.70	09/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000035	9.70	09/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000036	8.79	09/02/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000160	0000001	2875.00	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000137	0000001	101.00	09/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000016	0000001	250.00	09/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000007	6557.89	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000013	9.70	09/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000014	9.70	09/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000279	0000001	2000.00	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000301	0000001	1200.00	09/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000306	0000001	1290.00	09/02/2018	0000000057509	006343	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0000313	0000001	12787.67	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000125	0000001	715.00	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000302	0000001	1480.00	09/02/2018	0000000099392	006343	000000	74.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000307	0000001	907.41	09/02/2018	0000000089168	006343	000000	45.37	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000310	0000001	2000.00	09/02/2018	0000000057827	006343	850936	107.20	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000312	0000001	200.75	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000300	0000001	2400.00	09/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000299	0000001	1800.00	09/02/2018	0000000057827	006343	850937	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000305	0000001	2420.00	09/02/2018	0000000057509	006343	000000	159.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000303	0000001	700.00	09/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000304	0000001	2125.00	09/02/2018	0000000099929	006343	000000	122.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000308	0000001	1780.00	09/02/2018	0000000099929	006343	000000	89.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000309	0000001	680.00	09/02/2018	0000000099929	006343	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000045	0000001	1500.00	09/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000202	0000001	7600.00	14/02/2018	0000000299758	006343	000000	871.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000196	0000001	13648.00	14/02/2018	0000000299758	006343	000000	2757.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000197	0000001	13810.00	14/02/2018	0000000299758	006343	000000	2003.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000198	0000001	26800.00	14/02/2018	0000000299758	006343	000000	6873.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000199	0000001	6300.00	14/02/2018	0000000299758	006343	000000	1598.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000205	0000001	1650.00	14/02/2018	0000000170496	006343	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000206	0000001	33476.66	14/02/2018	0000000099929	006343	000000	6441.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000207	0000001	10617.70	14/02/2018	0000000099929	006343	000000	2341.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000315	0000001	1585.77	14/02/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000316	0000001	900.00	14/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000317	0000001	850.00	14/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000318	0000001	378.20	14/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000230	0000001	11291.11	14/02/2018	0000000057827	006343	000000	1841.94	1	Conta Corrente	NULL
Secretaria de A??o Social	0000231	0000001	4770.00	14/02/2018	0000000057827	006343	000000	381.60	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000226	0000001	954.00	14/02/2018	0000000057827	006343	000000	301.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000235	0000001	6016.00	14/02/2018	0000000057827	006343	000000	481.28	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000314	0000001	19.40	14/02/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000195	0000001	5016.00	14/02/2018	0000000291927	006343	000000	401.28	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000192	0000001	5920.00	14/02/2018	0000000057827	006343	000000	718.40	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000193	0000001	3816.00	14/02/2018	0000000057827	006343	000000	305.28	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000233	0000001	22552.88	14/02/2018	0000000057827	006343	000000	4709.51	1	Conta Corrente	NULL
Secretaria de Sa?de	0000208	0000001	39004.31	14/02/2018	0000000099929	006343	000000	7390.23	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000319	0000001	11062.62	14/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000320	0000001	10000.00	14/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000222	0000001	1908.00	14/02/2018	0000000057827	006343	000000	431.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0000321	0000001	615.00	14/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000228	0000001	954.00	14/02/2018	0000000057827	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000037	9.70	14/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000038	7.35	15/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000039	9.70	15/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000040	0.66	15/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000262	0000001	10.00	15/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000262	0000002	49.00	15/02/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000332	0000001	600.00	15/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000325	0000001	1950.00	15/02/2018	0000000057509	006343	000000	97.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000277	0000001	390.00	15/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000326	0000001	1580.00	15/02/2018	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000328	0000001	348.95	15/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000333	0000001	1000.00	15/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000284	0000001	2037.00	15/02/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000254	0000001	270.00	15/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000329	0000001	1199.00	15/02/2018	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000330	0000001	2108.00	15/02/2018	0000000057827	006343	000000	306.60	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000327	0000001	1580.00	15/02/2018	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000322	0000001	900.00	15/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000323	0000001	2000.00	15/02/2018	0000000299758	006343	000000	287.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000331	0000001	1200.00	15/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000040	0000001	2731.00	15/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000042	0000001	2269.00	15/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000200	0000001	3300.00	16/02/2018	0000000299758	006343	000000	503.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000201	0000001	3042.00	16/02/2018	0000000299758	006343	000000	407.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000334	0000001	140.00	16/02/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000335	0000001	320.00	16/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000260	0000001	1042.69	16/02/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000007	9.70	16/02/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000008	9.70	16/02/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000281	0000001	392.17	16/02/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000282	0000001	815.21	16/02/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000339	0000001	203.00	16/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000338	0000001	2006.57	16/02/2018	0000000057827	006343	000000	206.57	1	Conta Corrente	NULL
Secretaria de Finan?as	0000337	0000001	19.40	16/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000041	9.70	16/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000042	9.70	16/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000343	0000001	49.90	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000347	0000001	1819.00	19/02/2018	0000000115215	006343	000000	90.95	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000006	9.70	19/02/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000345	0000001	250.00	19/02/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000346	0000001	200.00	20/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000349	0000001	4506.70	20/02/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000271	0000001	150.00	20/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000292	0000001	447.50	20/02/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000293	0000001	920.20	20/02/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000353	0000001	7900.00	20/02/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000355	0000001	1000.00	20/02/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000149	0000001	150.00	20/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000286	0000001	575.15	20/02/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000288	0000001	315.50	20/02/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000354	0000001	9.70	20/02/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000368	0000001	655.70	20/02/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000362	0000001	2261.23	20/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000364	0000001	2464.97	20/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000324	0000001	800.00	20/02/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000250	0000001	2710.00	20/02/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000210	0000001	31246.88	20/02/2018	0000000139076	006343	000000	5088.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0000211	0000001	26862.95	20/02/2018	0000000139076	006343	000000	4549.16	1	Conta Corrente	NULL
Secretaria de Educa??o	0000212	0000001	68459.52	20/02/2018	0000000139076	006343	000000	12529.69	1	Conta Corrente	NULL
Secretaria de Educa??o	0000213	0000001	43404.35	20/02/2018	0000000139076	006343	000000	8886.18	1	Conta Corrente	NULL
Secretaria de Educa??o	0000214	0000001	8150.02	20/02/2018	0000000139076	006343	000000	827.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0000215	0000001	4380.94	20/02/2018	0000000139076	006343	000000	1622.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0000216	0000001	17876.29	20/02/2018	0000000139076	006343	000000	1714.32	1	Conta Corrente	NULL
Secretaria de Sa?de	0000363	0000001	6459.05	20/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000297	0000001	191.70	20/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000015	9.70	20/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000161	0000001	7500.00	20/02/2018	0000000057509	006343	000000	375.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000043	9.04	20/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000044	2.35	20/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000365	0000001	1473.82	20/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000369	0000001	5000.00	20/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000370	0000001	4000.00	20/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000336	0000001	3000.00	20/02/2018	0000000099392	006343	000000	150.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000357	0000001	768.00	20/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000358	0000001	530.00	20/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000359	0000001	912.00	20/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000360	0000001	360.00	20/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000361	0000001	600.00	20/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000263	0000001	650.00	20/02/2018	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000008	543.68	20/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000045	0.91	21/02/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000046	9.70	21/02/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000376	0000001	185.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000352	0000001	8120.00	21/02/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000378	0000001	870.00	22/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000377	0000001	290.00	22/02/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000380	0000001	620.00	22/02/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000047	9.70	22/02/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000048	9.70	22/02/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000381	0000001	907.41	22/02/2018	0000000115215	006343	000000	45.37	1	Conta Corrente	NULL
Secretaria de Educa??o	0000384	0000001	316.00	23/02/2018	0000000115215	006343	000000	15.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000007	9.70	23/02/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000385	0000001	210.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000386	0000001	240.00	23/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000283	0000001	1932.00	23/02/2018	0000000299758	006343	000000	38.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0000387	0000001	2886.20	26/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000394	0000001	1800.00	27/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000393	0000001	2400.00	27/02/2018	0000000099392	006343	000000	120.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000402	0000001	1713.49	27/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000049	9.70	27/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000050	9.70	27/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000051	9.70	27/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000052	9.70	27/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000382	0000001	2125.00	27/02/2018	0000000099392	006343	000000	122.82	1	Conta Corrente	NULL
Secretaria de Finan?as	0000185	0000001	2125.00	27/02/2018	0000000099392	006343	000000	122.82	1	Conta Corrente	NULL
Secretaria de Educa??o	0000390	0000001	200.00	27/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000398	0000001	1108.00	27/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000400	0000001	1875.34	27/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000217	0000001	18576.00	27/02/2018	0000000139076	006343	000000	3247.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0000218	0000001	34283.96	27/02/2018	0000000139076	006343	000000	4039.16	1	Conta Corrente	NULL
Secretaria de Educa??o	0000219	0000001	5724.00	27/02/2018	0000000139076	006343	000000	1026.77	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000016	9.70	27/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000401	0000001	649.48	27/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000395	0000001	500.00	27/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000396	0000001	500.00	27/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000399	0000001	632.00	27/02/2018	0000000099929	006343	000000	31.60	1	Conta Corrente	NULL
Secretaria de A??o Social	0000397	0000001	220.00	27/02/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000404	0000001	7999.00	27/02/2018	0000000099392	006343	000000	399.95	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000236	0000001	3708.00	28/02/2018	0000000057827	006343	000000	314.64	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000227	0000001	1800.00	28/02/2018	0000000057827	006343	000000	162.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000239	0000001	1800.00	28/02/2018	0000000057827	006343	000000	573.95	1	Conta Corrente	NULL
Secretaria Municipal de Governo e Articula??o Inst	0000238	0000001	1800.00	28/02/2018	0000000057827	006343	000000	162.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000406	0000001	60.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000234	0000001	2754.00	28/02/2018	0000000057827	006343	000000	238.32	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000194	0000001	1277.42	28/02/2018	0000000099392	006343	000000	105.60	1	Conta Corrente	NULL
Secretaria de A??o Social	0000415	0000001	638.00	28/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000232	0000001	1800.00	28/02/2018	0000000057827	006343	000000	417.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000418	0000001	1300.00	28/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000421	0000001	1053.00	28/02/2018	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000422	0000001	580.00	28/02/2018	0000000099929	006343	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000203	0000001	13382.55	28/02/2018	0000000099929	006343	000000	2359.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000204	0000001	1320.00	28/02/2018	0000000099929	006343	000000	105.60	1	Conta Corrente	NULL
Secretaria de Sa?de	0000209	0000001	3708.00	28/02/2018	0000000099929	006343	000000	878.47	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000017	9.70	28/02/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000220	0000001	1800.00	28/02/2018	0000000139076	006343	000000	162.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000221	0000001	430.78	28/02/2018	0000000139076	006343	000000	34.46	1	Conta Corrente	NULL
Secretaria de Educa??o	0000416	0000001	750.00	28/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000127	0000001	850.00	28/02/2018	0000000115215	006343	000000	42.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000423	0000001	1330.07	28/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000178	0000001	2800.00	28/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000405	0000001	6075.94	28/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000229	0000001	3600.00	28/02/2018	0000000057827	006343	000000	324.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000053	9.70	28/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000054	0.35	28/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000055	55.50	28/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000056	9.70	28/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000413	0000001	5000.00	28/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000223	0000001	18000.00	28/02/2018	0000000057827	006343	000000	4701.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0000224	0000001	9000.00	28/02/2018	0000000057827	006343	000000	4556.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000225	0000001	4266.00	28/02/2018	0000000057827	006343	000000	426.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0000151	0000001	5000.00	28/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000009	1951.10	28/02/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000010	93.60	28/02/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000011	1.04	28/02/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000237	0000001	5052.47	28/02/2018	0000000057827	006343	000000	447.59	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000419	0000001	322.65	28/02/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000420	0000001	4254.19	28/02/2018	0000000057509	006343	000000	1254.19	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000057	4.55	01/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000058	9.70	01/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000478	0000001	300.00	01/03/2018	0000000099392	006343	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000484	0000001	431.42	01/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000018	9.70	01/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000019	9.70	01/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000476	0000001	360.00	01/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000475	0000001	1814.82	01/03/2018	0000000099929	006343	000000	90.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000479	0000001	1995.00	01/03/2018	0000000299758	006343	000000	279.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000480	0000001	1700.00	01/03/2018	0000000099929	006343	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000481	0000001	150.00	01/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000482	0000001	850.00	01/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000483	0000001	150.00	01/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000477	0000001	120.00	01/03/2018	0000000099392	006343	000000	6.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000389	0000001	81.00	01/03/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000389	0000002	719.00	01/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000487	0000001	740.00	02/03/2018	0000000277975	006343	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000009	49.90	02/03/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000010	9.70	02/03/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000488	0000001	592.38	02/03/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000485	0000001	369.00	02/03/2018	0000000099929	006343	000000	18.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000276	0000001	142.80	02/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000036	0000001	214.20	02/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000412	0000001	357.00	02/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000486	0000001	200.00	02/03/2018	0000000099929	006343	000000	10.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000020	9.70	02/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000059	9.70	02/03/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000021	9.70	05/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000489	0000001	1400.00	05/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000490	0000001	500.00	05/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000493	0000001	270.00	06/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000494	0000001	150.00	06/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000496	0000001	115.00	06/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000497	0000001	500.00	06/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000498	0000001	1200.00	06/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000499	0000001	220.00	06/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000501	0000001	552.00	06/03/2018	0000000099929	006343	000000	27.60	1	Conta Corrente	NULL
Secretaria de A??o Social	0000503	0000001	269.20	06/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000500	0000001	500.00	06/03/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000022	9.70	06/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000023	9.70	06/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000024	9.70	06/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000491	0000001	500.00	06/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000502	0000001	1225.00	06/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000371	0000001	172.44	06/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000060	9.70	06/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000012	1876.12	06/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000372	0000001	215.67	06/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000424	0000001	20654.50	07/03/2018	0000006470273	003571	000000	413.09	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000512	0000001	1055.00	08/03/2018	0000000099503	006343	000000	52.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000511	0000001	210.00	08/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000061	9.70	08/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000062	9.70	09/03/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000063	9.70	09/03/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000064	9.70	09/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000065	9.70	09/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000066	9.70	09/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000391	0000001	7500.00	09/03/2018	0000000057509	006343	000000	375.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000462	0000001	954.00	09/03/2018	0000000057827	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Finan?as	0000517	0000001	1000.00	09/03/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000518	0000001	156.76	09/03/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000456	0000001	1908.00	09/03/2018	0000000057827	006343	000000	431.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0000515	0000001	615.00	09/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000013	3160.99	09/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000513	0000001	11062.62	09/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000514	0000001	10000.00	09/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000442	0000001	31288.95	09/03/2018	0000000139076	006343	000000	4762.66	1	Conta Corrente	NULL
Secretaria de Educa??o	0000443	0000001	25982.94	09/03/2018	0000000139076	006343	000000	4144.85	1	Conta Corrente	NULL
Secretaria de Educa??o	0000444	0000001	71380.14	09/03/2018	0000000139076	006343	000000	12500.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0000445	0000001	41792.53	09/03/2018	0000000139076	006343	000000	8594.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0000446	0000001	7262.52	09/03/2018	0000000139076	006343	000000	653.63	1	Conta Corrente	NULL
Secretaria de Educa??o	0000447	0000001	4380.94	09/03/2018	0000000139076	006343	000000	1622.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0000448	0000001	14955.67	09/03/2018	0000000139076	006343	000000	1346.01	1	Conta Corrente	NULL
Secretaria de Educa??o	0000449	0000001	328.83	09/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000243	0000001	18316.23	09/03/2018	0000000057509	006343	000000	6644.85	1	Conta Corrente	NULL
Secretaria de Educa??o	0000285	0000001	3000.00	09/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000506	0000001	1814.82	09/03/2018	0000000139076	006343	000000	90.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0000411	0000001	999.60	09/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000529	0000001	3927.15	09/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000440	0000001	41385.79	09/03/2018	0000000099929	006343	000000	7234.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000520	0000001	1700.00	09/03/2018	0000000099929	006343	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000508	0000001	2125.00	09/03/2018	0000000454850	006343	000000	122.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000522	0000001	2400.00	09/03/2018	0000000099929	006343	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000525	0000001	1285.40	09/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000526	0000001	1395.90	09/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000527	0000001	848.50	09/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000528	0000001	18114.92	09/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000428	0000001	14586.00	09/03/2018	0000000299758	006343	000000	2884.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000429	0000001	1014.00	09/03/2018	0000000299758	006343	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000430	0000001	13283.26	09/03/2018	0000000299758	006343	000000	1774.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000431	0000001	23571.43	09/03/2018	0000000299758	006343	000000	6103.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000432	0000001	6274.38	09/03/2018	0000000299758	006343	000000	1625.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000433	0000001	3300.00	09/03/2018	0000000299758	006343	000000	503.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000434	0000001	7240.00	09/03/2018	0000000299758	006343	000000	827.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000435	0000001	15261.40	09/03/2018	0000000099929	006343	000000	6351.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000436	0000001	10312.40	09/03/2018	0000000299758	006343	000000	2295.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000437	0000001	1650.00	09/03/2018	0000000170496	006343	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000042	0000002	302.00	09/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000464	0000001	10151.33	09/03/2018	0000000057827	006343	000000	1459.70	1	Conta Corrente	NULL
Secretaria de A??o Social	0000465	0000001	6036.33	09/03/2018	0000000057827	006343	000000	482.91	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000523	0000001	1053.00	09/03/2018	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000524	0000001	2306.60	09/03/2018	0000000057827	006343	000000	306.60	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000524	0000002	1000.40	09/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000468	0000001	22584.99	09/03/2018	0000000057827	006343	000000	4355.02	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000505	0000001	907.41	09/03/2018	0000000099503	006343	000000	45.37	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000516	0000001	1198.92	09/03/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000425	0000001	5040.00	09/03/2018	0000000277975	006343	000000	612.80	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000426	0000001	4452.00	09/03/2018	0000000277975	006343	000000	356.16	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000427	0000001	5016.00	09/03/2018	0000000291927	006343	000000	401.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000470	0000001	6016.00	09/03/2018	0000000057827	006343	000000	481.28	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000461	0000001	954.00	09/03/2018	0000000057827	006343	000000	301.70	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000533	0000001	9.70	12/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000509	0000001	1580.00	12/03/2018	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000521	0000001	2125.00	12/03/2018	0000000099392	006343	000000	122.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000534	0000001	1200.00	12/03/2018	0000000099929	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000535	0000001	1475.00	12/03/2018	0000000454850	006343	000000	73.75	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000025	9.70	12/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000532	0000001	370.00	12/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000519	0000001	1580.00	12/03/2018	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000067	9.70	12/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000068	9.70	13/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000069	9.70	13/03/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000070	9.70	13/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000176	0000001	632.00	13/03/2018	0000000057827	006343	000000	31.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000177	0000001	632.00	13/03/2018	0000000057827	006343	000000	31.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0000544	0000001	550.00	13/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000547	0000001	845.00	13/03/2018	0000000115215	006343	000000	42.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000008	9.70	13/03/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000546	0000001	1475.00	13/03/2018	0000000099392	006343	000000	73.75	1	Conta Corrente	NULL
Secretaria de A??o Social	0000545	0000001	410.88	13/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000348	0000001	338.52	13/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000548	0000001	632.00	13/03/2018	0000000057827	006343	000000	31.60	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000552	0000001	441.00	14/03/2018	0000000099503	006343	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000550	0000001	2000.00	14/03/2018	0000000299758	006343	000000	287.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000009	9.70	14/03/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000553	0000001	126.00	14/03/2018	0000000115215	006343	000000	6.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0000554	0000001	575.85	14/03/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000549	0000001	206.63	14/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000071	9.70	14/03/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000072	9.70	15/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000350	0000001	46515.16	15/03/2018	0000006470630	003571	000000	930.30	1	Conta Corrente	NULL
Secretaria de A??o Social	0000583	0000001	208.26	15/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000588	0000001	206.00	16/03/2018	0000000454850	006343	000000	11.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000073	9.70	19/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000074	7.78	19/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000616	0000001	340.00	19/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000615	0000001	250.00	19/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000617	0000001	664.00	19/03/2018	0000000099392	006343	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000612	0000001	140.00	19/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000624	0000001	1053.00	20/03/2018	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000261	0000001	4684.76	20/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000622	0000001	818.34	20/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000623	0000001	925.00	20/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000626	0000001	622.80	20/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000075	1.92	20/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000076	9.70	20/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000077	9.70	20/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000613	0000001	3000.00	20/03/2018	0000000099392	006343	000000	150.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000618	0000001	530.00	20/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000619	0000001	5000.00	20/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000620	0000001	4000.00	20/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000014	544.25	20/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000589	0000001	273.28	20/03/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000590	0000001	163.24	20/03/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000591	0000001	3437.28	20/03/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000592	0000001	1461.74	20/03/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000593	0000001	2846.20	20/03/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000451	0000001	13253.94	20/03/2018	0000000139076	006343	000000	3503.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0000452	0000001	26591.48	20/03/2018	0000000139076	006343	000000	3663.62	1	Conta Corrente	NULL
Secretaria de Educa??o	0000453	0000001	6087.44	20/03/2018	0000000139076	006343	000000	866.81	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000026	9.70	20/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000027	9.70	20/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000010	9.70	21/03/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000536	0000001	118.00	21/03/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000631	0000001	485.66	21/03/2018	0000000117072	006343	000000	37.38	1	Conta Corrente	NULL
Secretaria de Educa??o	0000632	0000001	774.43	21/03/2018	0000000117072	006343	000000	59.62	1	Conta Corrente	NULL
Secretaria de Educa??o	0000633	0000001	287.49	21/03/2018	0000000117072	006343	000000	22.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0000634	0000001	564.42	21/03/2018	0000000115215	006343	000000	43.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0000635	0000001	1634.83	21/03/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0000636	0000001	1634.83	21/03/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0000638	0000001	530.00	21/03/2018	0000000115215	006343	000000	26.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000015	1511.01	21/03/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000629	0000001	1190.00	21/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000093	0000001	789.00	21/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000078	9.70	21/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000079	9.70	21/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000630	0000001	210.00	21/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000640	0000001	320.00	21/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000621	0000001	800.00	21/03/2018	0000000057827	006343	850938	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000537	0000001	230.85	21/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000539	0000001	430.50	21/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000311	0000001	1508.00	21/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000639	0000001	1000.00	21/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000573	0000001	476.50	21/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000574	0000001	322.65	21/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000575	0000001	262.40	21/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000642	0000001	1001.00	22/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000627	0000001	635.00	23/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000628	0000001	2400.00	23/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000080	9.70	23/03/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000016	98.97	23/03/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000650	0000001	430.90	23/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000651	0000001	1812.75	23/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000652	0000001	149.90	23/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000510	0000001	14000.00	23/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000564	0000001	135.00	23/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000566	0000001	2921.75	23/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000660	0000001	600.00	26/03/2018	0000000115215	006343	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000011	9.70	26/03/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000081	9.70	26/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000082	9.70	26/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000083	9.70	26/03/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000657	0000001	3307.00	26/03/2018	0000000057827	006343	000000	306.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000599	0000001	2470.00	26/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000601	0000001	2793.00	26/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000605	0000001	1292.00	26/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000607	0000001	1862.00	26/03/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000658	0000001	220.00	26/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000341	0000001	400.00	26/03/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000608	0000001	2684.50	26/03/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000011	9.70	26/03/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000653	0000001	15545.99	26/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000655	0000001	259.22	26/03/2018	0000000000000	000000	000000	12.96	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000504	0000001	290.00	26/03/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000659	0000001	530.00	26/03/2018	0000000099503	006343	000000	26.50	1	Conta Corrente	NULL
Secretaria de A??o Social	0000678	0000001	507.87	27/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000555	0000001	140.00	27/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000614	0000001	230.00	27/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000625	0000001	120.00	27/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000643	0000001	35299.95	27/03/2018	0000000243337	006343	000000	2259.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000654	0000001	800.00	27/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000679	0000001	530.00	27/03/2018	0000000099929	006343	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000680	0000001	548.00	27/03/2018	0000000099929	006343	000000	27.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000530	0000001	200.00	27/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000084	9.70	27/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000085	9.70	27/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000086	9.70	27/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000666	0000001	1534.05	27/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000669	0000001	1550.60	27/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000670	0000001	600.00	27/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000674	0000001	46.52	27/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000492	0000001	650.00	27/03/2018	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0000637	0000001	755.00	27/03/2018	0000000099392	006343	000000	37.75	1	Conta Corrente	NULL
Secretaria de Educa??o	0000600	0000001	5903.50	27/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000606	0000001	5125.45	27/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000672	0000001	636.00	27/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000675	0000001	1090.00	27/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000676	0000001	750.00	27/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000677	0000001	1064.50	27/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000665	0000001	2015.80	27/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000667	0000001	1461.85	27/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000671	0000001	2500.00	27/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000028	9.70	27/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000664	0000001	5402.21	27/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000668	0000001	649.48	27/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000029	9.70	28/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000694	0000001	7772.00	28/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000695	0000001	7788.00	28/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000707	0000001	1308.00	28/03/2018	0000000139076	006343	000000	65.40	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000087	9.70	28/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000088	9.70	28/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000700	0000001	1320.00	28/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000708	0000001	2846.00	28/03/2018	0000000099929	006343	000000	214.40	1	Conta Corrente	NULL
Secretaria de A??o Social	0000701	0000001	164.44	28/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000702	0000001	206.36	28/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000703	0000001	228.29	28/03/2018	0000000099503	006343	850227	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000704	0000001	133.90	28/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000705	0000001	250.00	28/03/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000706	0000001	530.00	28/03/2018	0000000089168	006343	850831	26.50	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000714	0000001	1814.82	29/03/2018	0000000057509	006343	000000	90.74	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000717	0000001	1814.82	29/03/2018	0000000057509	006343	000000	90.74	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000469	0000001	3454.00	29/03/2018	0000000057509	006343	000000	346.02	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000684	0000001	2800.00	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000467	0000001	1320.00	29/03/2018	0000000057509	006343	000000	105.60	1	Conta Corrente	NULL
Secretaria de Cultura	0000474	0000001	2500.00	29/03/2018	0000000057509	006343	000000	269.70	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000460	0000001	2500.00	29/03/2018	0000000057509	006343	000000	269.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000471	0000001	3158.00	29/03/2018	0000000057509	006343	000000	252.64	1	Conta Corrente	NULL
Secretaria Municipal de Governo e Articula??o Inst	0000473	0000001	2500.00	29/03/2018	0000000057509	006343	000000	269.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000718	0000001	1800.00	29/03/2018	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000719	0000001	700.00	29/03/2018	0000000099929	006343	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000699	0000001	380.00	29/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000723	0000001	1200.00	29/03/2018	0000000099929	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000690	0000001	5800.00	29/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000692	0000001	5800.00	29/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000373	0000001	1600.00	29/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000438	0000001	14609.60	29/03/2018	0000000099929	006343	000000	3182.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000439	0000001	1320.00	29/03/2018	0000000099929	006343	000000	105.60	1	Conta Corrente	NULL
Secretaria de A??o Social	0000466	0000001	2500.00	29/03/2018	0000000057509	006343	000000	510.56	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000089	9.70	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000090	9.70	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000091	9.70	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000092	9.70	29/03/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000093	9.70	29/03/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000094	9.70	29/03/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000095	9.70	29/03/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000096	9.70	29/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000097	9.70	29/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000673	0000001	2500.00	29/03/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000656	0000001	7500.00	29/03/2018	0000000057509	006343	000000	375.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000463	0000001	5000.00	29/03/2018	0000000057509	006343	000000	539.40	1	Conta Corrente	NULL
Secretaria de Finan?as	0000712	0000001	1358.55	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000713	0000001	89.17	29/03/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000716	0000001	1800.00	29/03/2018	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000724	0000001	697.20	29/03/2018	0000000057827	006343	000000	66.40	1	Conta Corrente	NULL
Secretaria de Finan?as	0000725	0000001	538.20	29/03/2018	0000000089168	006343	000000	93.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0000726	0000001	1362.90	29/03/2018	0000000454850	006343	000000	129.80	1	Conta Corrente	NULL
Secretaria de Finan?as	0000727	0000001	911.40	29/03/2018	0000000057827	006343	000000	86.80	1	Conta Corrente	NULL
Secretaria de Finan?as	0000728	0000001	6075.94	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000729	0000001	1336.09	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000693	0000001	5000.00	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000710	0000001	5300.00	29/03/2018	0000000057509	006343	000000	265.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000711	0000001	300.00	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000715	0000001	5000.00	29/03/2018	0000000057509	006343	000000	1165.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0000720	0000001	907.41	29/03/2018	0000000057827	006343	000000	45.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0000457	0000001	18000.00	29/03/2018	0000000057509	006343	000000	4701.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0000458	0000001	9000.00	29/03/2018	0000000057509	006343	000000	4556.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000459	0000001	5666.66	29/03/2018	0000000057509	006343	000000	738.23	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000472	0000001	5362.00	29/03/2018	0000000057509	006343	000000	776.56	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000017	2390.75	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000018	1.04	29/03/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000686	0000001	2800.00	29/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000687	0000001	2800.00	29/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000595	0000001	3371.28	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000647	0000001	1178.55	29/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000648	0000001	1186.85	29/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000649	0000001	1193.10	29/03/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000585	0000001	3174.05	29/03/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000454	0000001	2500.00	29/03/2018	0000000139076	006343	000000	255.48	1	Conta Corrente	NULL
Secretaria de Educa??o	0000455	0000001	954.00	29/03/2018	0000000139076	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Educa??o	0000450	0000001	8284.00	29/03/2018	0000000139076	006343	000000	680.16	1	Conta Corrente	NULL
Secretaria de Educa??o	0000256	0000001	5345.00	29/03/2018	0000000057509	006343	000000	267.25	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000030	9.70	29/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000031	9.70	29/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000032	9.70	29/03/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000441	0000001	4720.33	29/03/2018	0000000099929	006343	000000	1011.16	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000098	4.55	02/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000099	9.70	02/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000786	0000001	1200.00	02/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000790	0000001	5520.00	03/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000795	0000001	1200.00	03/04/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000796	0000001	350.00	03/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000797	0000001	700.00	03/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000012	49.90	03/04/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000798	0000001	147.17	03/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000799	0000001	850.00	03/04/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000800	0000001	900.00	03/04/2018	0000000099392	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000100	9.70	03/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000101	9.70	03/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000102	9.70	03/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000103	9.70	03/04/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000803	0000001	896.00	03/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000783	0000001	50076.05	03/04/2018	0000000248770	006343	000000	1602.26	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000033	9.70	03/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000510	0000002	21349.60	03/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000787	0000001	1784.20	03/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000788	0000001	3842.80	03/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000793	0000001	180.00	03/04/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000794	0000001	1000.00	03/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000801	0000001	900.00	03/04/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000802	0000001	1800.00	03/04/2018	0000000139076	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000809	0000001	1814.00	04/04/2018	0000000139076	006343	000000	90.70	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000709	0000001	900.00	04/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000806	0000001	1200.00	04/04/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000810	0000001	900.00	04/04/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000811	0000001	100.00	04/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000823	0000001	285.37	05/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000824	0000001	1300.00	05/04/2018	0000000057827	006343	000000	65.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000104	9.70	05/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000105	9.70	05/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000835	0000001	225.17	06/04/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000837	0000001	235.69	06/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000846	0000001	240.13	06/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000836	0000001	204.98	06/04/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000838	0000001	193.86	06/04/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000805	0000001	14980.00	06/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000379	0000001	130.00	06/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000841	0000001	180.00	06/04/2018	0000000277975	006343	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000842	0000001	900.00	06/04/2018	0000000277975	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000013	9.70	06/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000839	0000001	500.00	06/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000840	0000001	500.00	06/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000845	0000001	3540.00	09/04/2018	0000000299758	006343	000000	353.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000882	0000001	150.00	09/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000883	0000001	100.00	09/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000014	9.70	09/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000881	0000001	169.00	09/04/2018	0000000277975	006343	000000	8.45	1	Conta Corrente	NULL
Secretaria de A??o Social	0000879	0000001	800.00	09/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000880	0000001	106.75	09/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000884	0000001	50.00	09/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000884	0000002	60.00	09/04/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000106	9.70	09/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000107	9.70	09/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000108	9.70	10/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000109	9.70	10/04/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000892	0000001	2997.72	10/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000909	0000001	16.81	10/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000681	0000001	2800.00	10/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000407	0000001	2800.00	10/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000242	0000001	27296.14	10/04/2018	0000000057509	006343	000000	2334.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0000807	0000001	2576.00	10/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000808	0000001	1520.00	10/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000822	0000001	650.00	10/04/2018	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000925	0000001	615.00	10/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000682	0000001	8000.00	10/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000338	0000002	788.43	10/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000915	0000001	10000.00	10/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000019	3151.08	10/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000020	0.54	10/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000843	0000001	1870.00	10/04/2018	0000000139076	006343	000000	93.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0000890	0000001	6000.00	10/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000833	0000001	4002.57	10/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000908	0000001	223.07	10/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000910	0000001	1000.00	10/04/2018	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000914	0000001	431.42	10/04/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000757	0000001	18452.92	10/04/2018	0000000139076	006343	000000	3452.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0000758	0000001	31386.56	10/04/2018	0000000139076	006343	000000	3769.21	1	Conta Corrente	NULL
Secretaria de Educa??o	0000759	0000001	5724.00	10/04/2018	0000000139076	006343	000000	1059.24	1	Conta Corrente	NULL
Secretaria de Educa??o	0000747	0000001	31104.70	10/04/2018	0000000139076	006343	000000	4805.81	1	Conta Corrente	NULL
Secretaria de Educa??o	0000748	0000001	26017.71	10/04/2018	0000000139076	006343	000000	4243.99	1	Conta Corrente	NULL
Secretaria de Educa??o	0000749	0000001	73424.31	10/04/2018	0000000139076	006343	000000	12813.71	1	Conta Corrente	NULL
Secretaria de Educa??o	0000750	0000001	39539.13	10/04/2018	0000000139076	006343	000000	7785.48	1	Conta Corrente	NULL
Secretaria de Educa??o	0000751	0000001	7496.15	10/04/2018	0000000139076	006343	000000	674.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0000752	0000001	5841.25	10/04/2018	0000000139076	006343	000000	1998.58	1	Conta Corrente	NULL
Secretaria de Educa??o	0000753	0000001	15800.91	10/04/2018	0000000139076	006343	000000	1489.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0000754	0000001	328.83	10/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000243	0000002	56948.97	10/04/2018	0000000057509	006343	000000	3037.30	1	Conta Corrente	NULL
Secretaria de Sa?de	0000867	0000001	254.30	10/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000868	0000001	192.70	10/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000744	0000001	40289.54	10/04/2018	0000000099929	006343	000000	7446.47	1	Conta Corrente	NULL
Secretaria de Sa?de	0000556	0000001	234.00	10/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000576	0000001	196.50	10/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000913	0000001	380.00	10/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000732	0000001	5016.00	10/04/2018	0000000291927	006343	000000	401.28	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000857	0000001	467.85	10/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000858	0000001	168.03	10/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000870	0000001	93.04	10/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000557	0000001	147.90	10/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000558	0000001	178.10	10/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000560	0000001	56.90	10/04/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000563	0000001	150.80	10/04/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000578	0000001	305.95	10/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000579	0000001	507.95	10/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000912	0000001	1874.00	10/04/2018	0000000057509	006343	000000	93.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000891	0000001	4000.00	10/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000911	0000001	900.00	10/04/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000862	0000001	212.70	10/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000863	0000001	259.70	10/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000864	0000001	453.90	10/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000865	0000001	310.90	10/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000866	0000001	396.60	10/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000832	0000001	1211.00	10/04/2018	0000000099929	006343	000000	60.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000855	0000001	1177.90	10/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000722	0000001	2400.00	10/04/2018	0000000099929	006343	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000733	0000001	14924.00	10/04/2018	0000000299758	006343	000000	2928.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000734	0000001	1014.00	10/04/2018	0000000299758	006343	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000735	0000001	15726.65	10/04/2018	0000000299758	006343	000000	2446.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000736	0000001	6300.00	10/04/2018	0000000299758	006343	000000	1598.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000737	0000001	14709.63	10/04/2018	0000000299758	006343	000000	3355.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000738	0000001	1153.10	10/04/2018	0000000299758	006343	000000	92.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000739	0000001	3300.00	10/04/2018	0000000299758	006343	000000	503.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000740	0000001	6360.00	10/04/2018	0000000299758	006343	000000	727.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000741	0000001	32250.00	10/04/2018	0000000299758	006343	000000	6300.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000742	0000001	10312.40	10/04/2018	0000000299758	006343	000000	2295.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000743	0000001	1650.00	10/04/2018	0000000170496	006343	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000565	0000001	72.00	10/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000571	0000001	256.70	10/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000572	0000001	256.70	10/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000540	0000001	194.90	10/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000541	0000001	195.55	10/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000551	0000001	1995.00	10/04/2018	0000000299758	006343	000000	279.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000245	0000001	38957.15	10/04/2018	0000000057509	006343	000000	1300.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000834	0000001	1200.00	11/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000821	0000001	614.72	11/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000926	0000001	7950.00	11/04/2018	0000000299758	006343	000000	397.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000927	0000001	7950.00	11/04/2018	0000000299758	006343	000000	397.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000928	0000001	7950.00	11/04/2018	0000000299758	006343	000000	397.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000929	0000001	7950.00	11/04/2018	0000000299758	006343	000000	397.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000936	0000001	900.00	11/04/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000937	0000001	900.00	11/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000938	0000001	15321.84	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000939	0000001	255.84	11/04/2018	0000000000000	000000	000000	12.79	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000934	0000001	1789.00	11/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000935	0000001	9.70	11/04/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000931	0000001	274.14	11/04/2018	0000000057827	006343	850940	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000789	0000001	763.20	11/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000878	0000001	285.74	11/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000603	0000001	12986.00	11/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000671	0000002	5450.00	11/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000885	0000001	582.79	11/04/2018	0000000117072	006343	000000	44.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0000886	0000001	929.32	11/04/2018	0000000117072	006343	000000	71.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0000887	0000001	998.92	11/04/2018	0000000117072	006343	000000	76.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0000888	0000001	1634.83	11/04/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0000889	0000001	1634.83	11/04/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0000784	0000001	1800.00	11/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000932	0000001	2360.00	11/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000933	0000001	2250.00	11/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000907	0000001	300.00	11/04/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000002	0000002	38.56	11/04/2018	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000110	9.70	11/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000111	9.70	11/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000112	9.70	11/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000940	0000001	79.00	12/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000901	0000001	1272.50	12/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000902	0000001	819.00	12/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000950	0000001	29.10	12/04/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000730	0000001	6800.00	12/04/2018	0000000277975	006343	000000	771.20	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000731	0000001	5065.32	12/04/2018	0000000277975	006343	000000	405.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000941	0000001	180.00	12/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000900	0000001	1596.00	12/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000903	0000001	1368.00	12/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000955	0000001	1200.00	13/04/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000944	0000001	180.00	13/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000951	0000001	200.00	13/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000952	0000001	200.00	13/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000953	0000001	2000.00	13/04/2018	0000000299758	006343	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000956	0000001	350.00	13/04/2018	0000000277975	006343	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000015	9.70	13/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000844	0000001	990.00	13/04/2018	0000000139076	006343	000000	49.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000034	9.70	13/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000113	9.70	13/04/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000725	0000002	450.00	13/04/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000957	0000001	2000.00	16/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000016	9.70	16/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000017	9.70	16/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000966	0000001	172.10	16/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000967	0000001	50.00	16/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000968	0000001	180.00	16/04/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000962	0000001	1099.40	16/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000963	0000001	3067.74	16/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000964	0000001	5855.88	16/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000965	0000001	285.20	16/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000969	0000001	140.00	16/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000980	0000001	4896.74	17/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000982	0000001	250.00	17/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000985	0000001	600.00	17/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000986	0000001	100.00	17/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000989	0000001	1848.00	17/04/2018	0000000099929	006343	000000	92.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000990	0000001	1848.00	17/04/2018	0000000299758	006343	000000	92.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000991	0000001	1848.00	17/04/2018	0000000299758	006343	000000	92.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000992	0000001	1848.00	17/04/2018	0000000299758	006343	000000	92.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000993	0000001	1000.00	17/04/2018	0000000299758	006343	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000994	0000001	1000.00	17/04/2018	0000000299758	006343	000000	50.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000981	0000001	1572.38	17/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000978	0000001	3989.29	17/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000983	0000001	180.00	17/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000984	0000001	50.00	17/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000896	0000001	1910.70	17/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000987	0000001	540.00	17/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000002	0000003	39.11	17/04/2018	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000114	9.70	17/04/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000976	0000001	3000.00	17/04/2018	0000000099392	006343	000000	150.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000977	0000001	600.00	17/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000988	0000001	1580.00	17/04/2018	0000000454850	006343	000000	79.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000979	0000001	1465.91	17/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000035	9.70	18/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000815	0000001	273.28	18/04/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000812	0000001	3437.28	18/04/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000813	0000001	163.24	18/04/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000817	0000001	1461.74	18/04/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000819	0000001	2846.20	18/04/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001006	0000001	1169.91	18/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001006	0000002	196.76	18/04/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001009	0000001	1800.00	18/04/2018	0000000115215	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000012	9.70	18/04/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001008	0000001	4100.97	18/04/2018	0000000118044	006343	000000	1600.97	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000024	0000001	1200.00	18/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000997	0000001	80.00	18/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001004	0000001	250.00	18/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001005	0000001	1050.00	18/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001010	0000001	50.00	19/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001011	0000001	650.00	19/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001008	0000002	1373.00	19/04/2018	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001012	0000001	566.00	19/04/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001013	0000001	133.89	19/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001014	0000001	200.00	19/04/2018	0000000099503	006343	850228	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001000	0000001	250.00	19/04/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001001	0000001	100.00	19/04/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001002	0000001	180.00	19/04/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000115	9.70	19/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001022	0000001	250.00	20/04/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001027	0000001	11062.62	20/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001040	0000001	5000.00	20/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001041	0000001	4000.00	20/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000021	646.46	20/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001018	0000001	300.00	20/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001026	0000001	530.00	20/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001025	0000001	2845.20	20/04/2018	0000000139076	006343	000000	345.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0000995	0000001	928.20	20/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001038	0000001	43324.51	20/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001039	0000001	11881.45	20/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000036	9.70	20/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000244	0000001	675.35	20/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001015	0000001	130.00	20/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001020	0000001	309.45	20/04/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001021	0000001	96.88	20/04/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001042	0000001	424.21	20/04/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001016	0000001	280.00	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000996	0000001	214.20	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001019	0000001	1000.00	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001023	0000001	1200.00	20/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001024	0000001	1200.00	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001028	0000001	6512.00	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001029	0000001	3341.82	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001030	0000001	3370.33	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001031	0000001	6466.78	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001032	0000001	2101.16	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001033	0000001	9821.99	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001034	0000001	363.00	20/04/2018	0000000170496	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001035	0000001	1368.13	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001036	0000001	1261.72	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001037	0000001	1368.40	20/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000495	0000001	3311.83	20/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001046	0000001	1615.00	23/04/2018	0000000277975	006343	000000	80.75	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001047	0000001	855.00	23/04/2018	0000000277975	006343	000000	42.75	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001049	0000001	2123.00	23/04/2018	0000000277835	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000018	9.70	23/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000019	9.70	23/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000020	9.70	23/04/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001048	0000001	2123.00	23/04/2018	0000000139076	006343	000000	122.58	1	Conta Corrente	NULL
Secretaria de Educa??o	0001025	0000002	654.80	23/04/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001051	0000001	1361.61	24/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000037	9.70	24/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000762	0000001	1908.00	24/04/2018	0000000057827	006343	000000	431.76	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001053	0000001	1738.55	24/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000768	0000001	1266.33	24/04/2018	0000000057827	006343	000000	101.31	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001054	0000001	300.00	24/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000770	0000001	10482.66	24/04/2018	0000000057827	006343	000000	1486.21	1	Conta Corrente	NULL
Secretaria de A??o Social	0000771	0000001	6036.33	24/04/2018	0000000057827	006343	000000	482.91	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000773	0000001	21873.69	24/04/2018	0000000057827	006343	000000	4633.15	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000776	0000001	6334.00	24/04/2018	0000000057827	006343	000000	506.72	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000766	0000001	954.00	24/04/2018	0000000057827	006343	000000	301.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001052	0000001	649.48	24/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001055	0000001	4950.00	24/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001056	0000001	1053.00	24/04/2018	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001050	0000001	600.00	25/04/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001062	0000001	563.10	25/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001063	0000001	171.78	25/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001064	0000001	324.80	25/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001065	0000001	227.23	25/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001068	0000001	930.00	26/04/2018	0000000099929	006343	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001070	0000001	422.00	26/04/2018	0000000299758	006343	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001073	0000001	220.00	26/04/2018	0000000099929	006343	000000	11.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000022	84.17	26/04/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000038	9.70	26/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001067	0000001	1847.75	26/04/2018	0000000139076	006343	000000	92.39	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000013	9.70	26/04/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000014	9.70	26/04/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001071	0000001	800.00	26/04/2018	0000000115215	006343	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001072	0000001	60.00	26/04/2018	0000000115215	006343	000000	3.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000015	9.70	27/04/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001079	0000001	390.00	27/04/2018	0000000115215	006343	000000	19.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0001082	0000001	1090.00	27/04/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001083	0000001	750.00	27/04/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001088	0000001	350.00	27/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001089	0000001	350.00	27/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001090	0000001	350.00	27/04/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000116	9.70	27/04/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000117	9.70	27/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000118	9.70	27/04/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000119	9.70	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000120	9.70	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000121	9.70	30/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000122	9.70	30/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000123	9.70	30/04/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000769	0000001	5000.00	30/04/2018	0000000057509	006343	000000	539.40	1	Conta Corrente	NULL
Secretaria de Finan?as	0001179	0000001	76.18	30/04/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001180	0000001	1697.47	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001181	0000001	6075.94	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001183	0000001	1342.87	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000023	2593.89	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000024	1.04	30/04/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000025	0.60	30/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000778	0000001	5362.00	30/04/2018	0000000057509	006343	000000	776.56	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001121	0000001	410.00	30/04/2018	0000000089168	006343	000000	20.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000763	0000001	18000.00	30/04/2018	0000000057509	006343	000000	4701.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0000764	0000001	9000.00	30/04/2018	0000000057509	006343	000000	4556.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000765	0000001	5600.00	30/04/2018	0000000057509	006343	000000	720.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0000683	0000001	8000.00	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001110	0000001	5300.00	30/04/2018	0000000057827	006343	000000	265.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001112	0000001	1600.00	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000848	0000001	450.00	30/04/2018	0000000139076	006343	000000	22.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0000755	0000001	8284.00	30/04/2018	0000000139076	006343	000000	680.16	1	Conta Corrente	NULL
Secretaria de Educa??o	0000756	0000001	600.00	30/04/2018	0000000139076	006343	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000760	0000001	2500.00	30/04/2018	0000000139076	006343	000000	255.48	1	Conta Corrente	NULL
Secretaria de Educa??o	0000761	0000001	954.00	30/04/2018	0000000139076	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000016	9.70	30/04/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000392	0000001	680.00	30/04/2018	0000000057509	006343	000000	34.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001113	0000001	240.00	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001114	0000001	360.00	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001115	0000001	120.00	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001116	0000001	120.00	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001117	0000001	2200.00	30/04/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001118	0000001	350.00	30/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001119	0000001	350.00	30/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001124	0000001	900.00	30/04/2018	0000000115215	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001125	0000001	900.00	30/04/2018	0000000115215	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000039	9.70	30/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000040	9.70	30/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000041	9.70	30/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000745	0000001	4408.00	30/04/2018	0000000099929	006343	000000	986.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001080	0000001	4000.00	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000849	0000001	600.00	30/04/2018	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000746	0000001	15700.00	30/04/2018	0000000099929	006343	000000	3365.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000604	0000001	6183.45	30/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000568	0000001	3502.50	30/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000569	0000001	2001.05	30/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001122	0000001	6861.00	30/04/2018	0000000099929	006343	000000	1360.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001123	0000001	2010.00	30/04/2018	0000000099929	006343	000000	108.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000899	0000001	3276.00	30/04/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000998	0000001	1094.95	30/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000999	0000001	205.08	30/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000945	0000001	360.85	30/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000946	0000001	222.75	30/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000947	0000001	1552.90	30/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000948	0000001	1648.60	30/04/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000772	0000001	2500.00	30/04/2018	0000000057509	006343	000000	510.56	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000774	0000001	3454.00	30/04/2018	0000000057509	006343	000000	346.02	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000775	0000001	954.00	30/04/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000850	0000001	490.00	30/04/2018	0000000057509	006343	000000	24.50	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001120	0000001	907.41	30/04/2018	0000000057509	006343	000000	45.37	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000767	0000001	2500.00	30/04/2018	0000000057509	006343	000000	269.70	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0001111	0000001	360.00	30/04/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000780	0000001	2500.00	30/04/2018	0000000057509	006343	000000	642.60	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000183	0000001	4500.00	30/04/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000777	0000001	1908.00	30/04/2018	0000000057509	006343	000000	152.64	1	Conta Corrente	NULL
Secretaria Municipal de Governo e Articula??o Inst	0000779	0000001	2940.00	30/04/2018	0000000057509	006343	000000	409.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001192	0000001	1140.00	02/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001074	0000001	103.00	02/05/2018	0000000099392	006343	000000	5.15	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000531	0000001	179.00	02/05/2018	0000000099392	006343	000000	8.95	1	Conta Corrente	NULL
Secretaria de A??o Social	0001203	0000001	180.00	02/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001204	0000001	200.00	02/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001205	0000001	152.35	02/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001206	0000001	297.98	02/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001207	0000001	200.00	02/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001187	0000001	2800.00	02/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000021	9.70	02/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001208	0000001	843.00	02/05/2018	0000000099929	006343	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001209	0000001	843.00	02/05/2018	0000000099929	006343	000000	42.15	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000042	9.70	02/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001189	0000001	2800.00	02/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001190	0000001	753.58	02/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001210	0000001	304.00	02/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001211	0000001	1440.00	02/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000124	9.70	02/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000125	9.70	02/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000126	9.70	02/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000127	9.70	02/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000128	9.70	02/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000129	4.55	02/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000130	9.70	03/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000131	9.70	03/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000132	9.70	03/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000026	5354.49	03/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001214	0000001	120.00	03/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001215	0000001	50.00	03/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001222	0000001	307.50	03/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001223	0000001	320.00	03/05/2018	0000000115215	006343	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001224	0000001	1840.00	03/05/2018	0000000139076	006343	000000	92.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001225	0000001	900.00	03/05/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001226	0000001	1264.00	03/05/2018	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0000825	0000001	4196.00	03/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000826	0000001	4196.00	03/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000827	0000001	3645.00	03/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000828	0000001	4947.00	03/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000830	0000001	5847.00	03/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000831	0000001	5847.00	03/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000974	0000001	1596.00	03/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000043	9.70	03/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001216	0000001	250.00	03/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001217	0000001	250.00	03/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001218	0000001	250.00	03/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001219	0000001	800.00	03/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001220	0000001	400.00	03/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000022	49.90	03/05/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001221	0000001	1400.00	03/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001227	0000001	438.00	03/05/2018	0000000057827	006343	000000	21.90	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001228	0000001	101.90	03/05/2018	0000000099392	006343	000000	5.15	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001233	0000001	180.00	04/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001239	0000001	1800.00	04/05/2018	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001240	0000001	600.00	04/05/2018	0000000099392	006343	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000023	9.70	04/05/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001238	0000001	1800.00	04/05/2018	0000000277835	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001191	0000001	270.00	04/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001094	0000001	260.00	04/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001095	0000001	220.00	04/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001069	0000001	900.00	04/05/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000017	9.70	04/05/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001229	0000001	370.59	04/05/2018	0000000189618	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001230	0000001	2250.00	04/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001231	0000001	2830.00	04/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001234	0000001	800.00	04/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001235	0000001	1600.00	04/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001236	0000001	350.00	04/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001076	0000001	689.00	04/05/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001077	0000001	289.00	04/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001237	0000001	1440.00	04/05/2018	0000000099392	006343	000000	72.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001043	0000001	399.61	04/05/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000646	0000001	295.00	04/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001232	0000001	800.00	04/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000721	0000001	632.00	04/05/2018	0000000057827	006343	000000	31.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000403	0000001	632.00	04/05/2018	0000000057827	006343	000000	31.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000133	9.70	04/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000134	9.70	04/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000135	9.70	07/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001261	0000001	920.00	07/05/2018	0000000139076	006343	000000	46.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001263	0000001	800.00	07/05/2018	0000000115215	006343	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001264	0000001	600.00	07/05/2018	0000000115215	006343	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001265	0000001	800.00	07/05/2018	0000000115215	006343	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001266	0000001	600.00	07/05/2018	0000000115215	006343	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001267	0000001	582.79	07/05/2018	0000000117072	006343	000000	44.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0001268	0000001	929.32	07/05/2018	0000000117072	006343	000000	71.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0001269	0000001	998.92	07/05/2018	0000000117072	006343	000000	76.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0001270	0000001	1634.83	07/05/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0001271	0000001	1634.83	07/05/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000018	9.70	07/05/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000019	9.70	07/05/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000044	9.70	07/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001244	0000001	700.00	07/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000916	0000001	887.85	07/05/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000917	0000001	887.85	07/05/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000918	0000001	887.85	07/05/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001262	0000001	900.00	07/05/2018	0000000277975	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000919	0000001	1567.20	07/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000920	0000001	974.20	07/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000367	0000001	552.30	07/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001242	0000001	763.20	07/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001259	0000001	150.00	07/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001260	0000001	220.00	07/05/2018	0000000099392	006343	851186	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001066	0000001	1000.00	08/05/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000136	9.70	08/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001212	0000001	650.00	08/05/2018	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001289	0000001	137.00	08/05/2018	0000000099503	006343	000000	6.85	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000024	9.70	09/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000025	9.70	09/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001299	0000001	591.67	09/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001300	0000001	440.46	09/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001301	0000001	1376.90	09/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001325	0000001	1870.00	10/05/2018	0000000277975	006343	000000	93.50	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000559	0000001	920.00	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000561	0000001	466.65	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001171	0000001	21005.88	10/05/2018	0000000057509	006343	000000	4499.24	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001199	0000001	1964.60	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001327	0000001	1140.00	10/05/2018	0000000057509	006343	000000	57.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001330	0000001	106.00	10/05/2018	0000000057827	006343	000000	5.30	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001331	0000001	2123.00	10/05/2018	0000000099392	006343	000000	122.58	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001332	0000001	2123.00	10/05/2018	0000000057509	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000026	9.70	10/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000027	9.70	10/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000897	0000001	3785.00	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001294	0000001	1528.80	10/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001198	0000001	2361.70	10/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001126	0000001	6800.00	10/05/2018	0000000277975	006343	000000	771.20	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001127	0000001	4452.00	10/05/2018	0000000277975	006343	000000	356.16	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001128	0000001	5016.00	10/05/2018	0000000291927	006343	000000	401.28	1	Conta Corrente	NULL
Secretaria de A??o Social	0001168	0000001	9858.00	10/05/2018	0000000057509	006343	000000	1160.55	1	Conta Corrente	NULL
Secretaria de A??o Social	0001169	0000001	4770.00	10/05/2018	0000000057509	006343	000000	381.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001202	0000001	9888.16	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000611	0000001	10408.20	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001174	0000001	7265.32	10/05/2018	0000000057509	006343	000000	581.22	1	Conta Corrente	NULL
Secretaria de Cultura	0001274	0000001	330.00	10/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001313	0000001	50000.00	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0001164	0000001	954.00	10/05/2018	0000000057509	006343	000000	301.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000860	0000001	180.10	10/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000861	0000001	250.85	10/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000876	0000001	1439.42	10/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000567	0000001	3667.65	10/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000584	0000001	1994.65	10/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000587	0000001	2456.10	10/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000507	0000001	1480.00	10/05/2018	0000000099929	006343	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001130	0000001	1581.00	10/05/2018	0000000299758	006343	000000	126.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001131	0000001	14644.74	10/05/2018	0000000299758	006343	000000	2261.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001132	0000001	20000.00	10/05/2018	0000000299758	006343	000000	5003.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001133	0000001	6300.00	10/05/2018	0000000299758	006343	000000	1598.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001134	0000001	3250.00	10/05/2018	0000000299758	006343	000000	490.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001135	0000001	3300.00	10/05/2018	0000000299758	006343	000000	503.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001136	0000001	7200.00	10/05/2018	0000000299758	006343	000000	1034.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001137	0000001	954.00	10/05/2018	0000000299758	006343	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001138	0000001	36255.98	10/05/2018	0000000299758	006343	000000	6877.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001139	0000001	10585.00	10/05/2018	0000000099929	006343	000000	2322.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001140	0000001	1650.00	10/05/2018	0000000170496	006343	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001328	0000001	1800.00	10/05/2018	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001339	0000001	13542.00	10/05/2018	0000000099929	006343	000000	2371.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001314	0000001	316.82	10/05/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001341	0000001	10000.00	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001342	0000001	11062.62	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000027	5167.79	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000028	0.20	10/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001159	0000001	2445.00	10/05/2018	0000000057509	006343	000000	474.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0001200	0000001	2171.20	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001324	0000001	5300.00	10/05/2018	0000000057509	006343	000000	265.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001326	0000001	5000.00	10/05/2018	0000000057509	006343	000000	1165.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001329	0000001	930.00	10/05/2018	0000000057509	006343	000000	46.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001343	0000001	615.00	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000562	0000001	385.50	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000137	11.00	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000138	9.70	10/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000139	9.70	10/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001315	0000001	216.56	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001316	0000001	54.22	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001166	0000001	954.00	10/05/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Finan?as	0001078	0000001	7500.00	10/05/2018	0000000057509	006343	000000	375.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001142	0000001	38907.41	10/05/2018	0000000099929	006343	000000	7121.26	1	Conta Corrente	NULL
Secretaria de Educa??o	0000820	0000001	2360.00	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000818	0000001	387.41	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000814	0000001	6069.43	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000816	0000001	748.27	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000895	0000001	1500.65	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000922	0000001	1925.60	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000697	0000001	3800.00	10/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000698	0000001	3800.00	10/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000570	0000001	33.20	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000594	0000001	602.17	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000596	0000001	918.61	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000597	0000001	2578.45	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001195	0000001	5648.80	10/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001196	0000001	1755.60	10/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001201	0000001	2907.20	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001291	0000001	1456.00	10/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001292	0000001	2573.80	10/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001317	0000001	1100.00	10/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001109	0000001	2733.60	10/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001154	0000001	19399.20	10/05/2018	0000000139076	006343	000000	3672.54	1	Conta Corrente	NULL
Secretaria de Educa??o	0001155	0000001	33212.55	10/05/2018	0000000139076	006343	000000	3915.29	1	Conta Corrente	NULL
Secretaria de Educa??o	0001156	0000001	5724.00	10/05/2018	0000000139076	006343	000000	1059.24	1	Conta Corrente	NULL
Secretaria de Educa??o	0001144	0000001	31621.17	10/05/2018	0000000139076	006343	000000	4886.79	1	Conta Corrente	NULL
Secretaria de Educa??o	0001145	0000001	25287.56	10/05/2018	0000000139076	006343	000000	4058.06	1	Conta Corrente	NULL
Secretaria de Educa??o	0001146	0000001	71811.12	10/05/2018	0000000139076	006343	000000	12689.36	1	Conta Corrente	NULL
Secretaria de Educa??o	0001147	0000001	40397.93	10/05/2018	0000000139076	006343	000000	8087.43	1	Conta Corrente	NULL
Secretaria de Educa??o	0001148	0000001	7496.15	10/05/2018	0000000139076	006343	000000	674.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0001149	0000001	15197.17	10/05/2018	0000000139076	006343	000000	1367.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0001150	0000001	6571.40	10/05/2018	0000000139076	006343	000000	2235.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0001151	0000001	328.83	10/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001340	0000001	1200.00	10/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001351	0000001	900.00	11/05/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001312	0000001	2272.50	11/05/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001307	0000001	2671.50	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001188	0000001	4400.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000688	0000001	6300.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000689	0000001	6300.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000045	9.70	11/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000046	9.70	11/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000724	0000002	630.80	11/05/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000140	9.70	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000141	9.70	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000142	9.70	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000143	9.70	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000144	0.35	11/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000145	9.70	11/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001184	0000001	8000.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000181	0000001	800.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000409	0000001	800.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001350	0000001	2710.00	11/05/2018	0000000099392	006343	000000	195.95	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000662	0000001	800.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001348	0000001	1200.00	11/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001349	0000001	1900.00	11/05/2018	0000000099929	006343	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001352	0000001	600.00	11/05/2018	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001302	0000001	4950.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000410	0000001	1000.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000182	0000001	1000.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000644	0000001	7753.31	11/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000954	0000001	1995.00	11/05/2018	0000000299758	006343	000000	279.30	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000183	0000002	4500.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001346	0000001	472.30	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001347	0000001	825.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001304	0000001	2400.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001305	0000001	2400.00	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000020	0000001	360.75	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000047	0000001	598.50	11/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001309	0000001	255.00	11/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001310	0000001	121.00	11/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000975	0000001	700.00	14/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001354	0000001	11210.00	14/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000146	55.50	14/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001247	0000001	300.00	14/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001365	0000001	1860.00	14/05/2018	0000000139076	006343	000000	93.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001366	0000001	1800.00	14/05/2018	0000000139076	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001377	0000001	6043.61	15/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001379	0000001	1723.00	15/05/2018	0000000139076	006343	000000	86.15	1	Conta Corrente	NULL
Secretaria de Educa??o	0001275	0000001	5598.38	15/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001276	0000001	5574.62	15/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001277	0000001	8406.99	15/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001278	0000001	4988.72	15/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001279	0000001	3763.76	15/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001282	0000001	3330.60	15/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001283	0000001	3196.20	15/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001284	0000001	3273.90	15/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001285	0000001	3615.50	15/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001286	0000001	3423.70	15/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001378	0000001	1290.65	15/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001373	0000001	600.00	15/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001376	0000001	3000.00	15/05/2018	0000000099392	006343	000000	150.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001374	0000001	15347.90	15/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001375	0000001	254.02	15/05/2018	0000000000000	000000	000000	12.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001370	0000001	1200.00	15/05/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001371	0000001	1950.00	15/05/2018	0000000299758	006343	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001372	0000001	474.00	15/05/2018	0000000099929	006343	000000	23.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001367	0000001	1640.00	15/05/2018	0000000099929	006343	000000	82.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001368	0000001	2123.00	15/05/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001385	0000001	750.00	16/05/2018	0000000299758	006343	000000	37.50	1	Conta Corrente	NULL
Secretaria de A??o Social	0001387	0000001	109.80	16/05/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001298	0000001	500.00	16/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000147	9.70	16/05/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000148	9.70	16/05/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001384	0000001	925.00	16/05/2018	0000000115215	006343	000000	46.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0001386	0000001	1500.00	16/05/2018	0000000115215	006343	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000020	9.70	16/05/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000021	9.70	16/05/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001380	0000001	928.20	18/05/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001383	0000001	580.00	18/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000047	9.70	18/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001093	0000001	5000.00	18/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001407	0000001	4000.00	18/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001408	0000001	5000.00	18/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000029	633.37	18/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001406	0000001	3455.64	18/05/2018	0000000099392	006343	000000	1600.64	1	Conta Corrente	NULL
Secretaria de Cultura	0001406	0000002	1145.00	18/05/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001382	0000001	181.40	18/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001388	0000001	13392.00	18/05/2018	0000000300020	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001389	0000001	3500.00	18/05/2018	0000000300020	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001390	0000001	1530.00	18/05/2018	0000000300020	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001405	0000001	2580.00	18/05/2018	0000000099929	006343	000000	179.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001381	0000001	142.80	18/05/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001017	0000001	290.00	18/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000165	0000001	150.00	18/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001417	0000001	1000.00	21/05/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001409	0000001	106.00	21/05/2018	0000000277975	006343	000000	5.30	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001414	0000001	200.00	21/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001415	0000001	810.00	21/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001416	0000001	180.00	21/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001007	0000001	650.00	21/05/2018	0000000277975	006343	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000028	9.70	21/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001364	0000001	3412.97	21/05/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001362	0000001	2846.20	21/05/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001355	0000001	273.28	21/05/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001357	0000001	163.24	21/05/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001358	0000001	3437.28	21/05/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001360	0000001	1461.74	21/05/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001410	0000001	59.00	22/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001422	0000001	150.00	22/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001423	0000001	1294.26	22/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000048	9.70	22/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000049	9.70	22/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000050	9.70	22/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001391	0000001	50.00	22/05/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000007	0000001	700.00	22/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000149	9.70	22/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000150	9.70	22/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000151	9.70	22/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001418	0000001	1144.61	22/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001254	0000001	2317.40	22/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001255	0000001	3503.90	22/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001424	0000001	600.00	22/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001345	0000001	637.02	22/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001425	0000001	1055.00	22/05/2018	0000000057827	006343	000000	52.75	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001426	0000001	907.41	22/05/2018	0000000099392	006343	000000	45.37	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001429	0000001	1485.78	22/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001246	0000001	250.00	22/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001213	0000001	120.00	22/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001241	0000001	2660.00	22/05/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001193	0000001	614.72	22/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001427	0000001	5112.63	22/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000942	0000001	150.00	22/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000943	0000001	150.00	22/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000696	0000001	150.00	22/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000792	0000001	270.00	22/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000804	0000001	270.00	22/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001421	0000001	190.00	23/05/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001419	0000001	280.00	23/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001245	0000001	2000.00	23/05/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000152	9.70	23/05/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000153	9.70	23/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001434	0000001	1300.00	23/05/2018	0000000057827	006343	000000	65.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000030	92.43	23/05/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000051	9.70	23/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000052	9.70	23/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000053	9.70	24/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001435	0000001	70.00	24/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001437	0000001	1150.00	24/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001440	0000001	1716.00	24/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001438	0000001	1800.00	24/05/2018	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001452	0000001	430.53	25/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001044	0000001	595.00	25/05/2018	0000000277835	006343	000000	29.75	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001045	0000001	315.00	25/05/2018	0000000277835	006343	000000	15.75	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000029	42.45	25/05/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000030	9.70	25/05/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000031	9.70	25/05/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001454	0000001	1103.52	25/05/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001455	0000001	1496.00	25/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001456	0000001	916.02	25/05/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001439	0000001	430.00	25/05/2018	0000000139076	006343	000000	21.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0001445	0000001	469.74	25/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001446	0000001	103.39	25/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001447	0000001	103.39	25/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001448	0000001	1693.46	25/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001449	0000001	464.00	25/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001453	0000001	13328.93	25/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001450	0000001	443.26	25/05/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001451	0000001	37.54	25/05/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000154	9.70	25/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001461	0000001	72.14	28/05/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001472	0000001	177.70	29/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001469	0000001	285.71	29/05/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001470	0000001	100.00	29/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001471	0000001	70.00	29/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001433	0000001	1000.00	29/05/2018	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001481	0000001	7950.00	29/05/2018	0000000099929	006343	000000	397.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001482	0000001	895.00	29/05/2018	0000000099929	006343	000000	44.75	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000155	9.70	29/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000156	9.70	29/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000157	9.70	29/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000158	9.70	29/05/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001457	0000001	3307.00	29/05/2018	0000000099392	006343	000000	306.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0001483	0000001	3307.00	29/05/2018	0000000089168	006343	000000	306.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001463	0000001	630.48	29/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001464	0000001	804.01	29/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001474	0000001	300.00	29/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001475	0000001	218.62	29/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001485	0000001	1800.00	29/05/2018	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001466	0000001	1513.53	29/05/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001473	0000001	133.00	29/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001476	0000001	206.80	29/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001477	0000001	1090.00	29/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001478	0000001	750.00	29/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001484	0000001	1800.00	29/05/2018	0000000115215	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000022	9.70	29/05/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000054	9.70	29/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000055	9.70	29/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000056	9.70	29/05/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001143	0000001	7562.00	30/05/2018	0000000099929	006343	000000	1238.49	1	Conta Corrente	NULL
Secretaria de Educa??o	0000905	0000001	1544.70	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001522	0000001	1691.50	30/05/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001530	0000001	900.00	30/05/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001535	0000001	1754.25	30/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001296	0000001	1244.50	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001157	0000001	2500.00	30/05/2018	0000000139076	006343	000000	255.48	1	Conta Corrente	NULL
Secretaria de Educa??o	0001158	0000001	3898.43	30/05/2018	0000000139076	006343	000000	331.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0001152	0000001	9358.00	30/05/2018	0000000139076	006343	000000	801.34	1	Conta Corrente	NULL
Secretaria de Educa??o	0001153	0000001	3720.00	30/05/2018	0000000139076	006343	000000	358.80	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001487	0000001	24302.40	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001176	0000001	7046.15	30/05/2018	0000000057827	006343	000000	1068.22	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001537	0000001	862.07	30/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000031	2042.70	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000032	1.04	30/05/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001486	0000001	5000.00	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001160	0000001	18000.00	30/05/2018	0000000057827	006343	000000	4701.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0001161	0000001	9000.00	30/05/2018	0000000057827	006343	000000	4556.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0001162	0000001	7226.00	30/05/2018	0000000057827	006343	000000	744.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0001163	0000001	2862.00	30/05/2018	0000000057827	006343	000000	228.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0001534	0000001	530.00	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000602	0000001	2584.00	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000610	0000001	1983.60	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001523	0000001	116.02	30/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001524	0000001	16252.37	30/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001167	0000001	5954.00	30/05/2018	0000000057827	006343	000000	615.72	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000159	9.70	30/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000160	9.70	30/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000161	9.70	30/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000162	9.70	30/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001533	0000001	1482.00	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001536	0000001	689.02	30/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001290	0000001	6306.00	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001141	0000001	14808.00	30/05/2018	0000000099929	006343	000000	2569.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000598	0000001	1365.00	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001525	0000001	3000.00	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001531	0000001	590.00	30/05/2018	0000000099392	006343	000000	29.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001297	0000001	3078.00	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001175	0000001	4408.00	30/05/2018	0000000057827	006343	000000	422.34	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000906	0000001	1330.00	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000603	0000002	2701.16	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001178	0000001	4408.00	30/05/2018	0000000057827	006343	000000	795.24	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0001165	0000001	4408.00	30/05/2018	0000000057827	006343	000000	422.34	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0001517	0000001	185.10	30/05/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Governo e Articula??o Inst	0001177	0000001	3454.00	30/05/2018	0000000057827	006343	000000	346.02	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001532	0000001	1760.00	30/05/2018	0000000057827	006343	000000	88.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001295	0000001	887.25	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001172	0000001	5508.00	30/05/2018	0000000057827	006343	000000	510.34	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001173	0000001	954.00	30/05/2018	0000000057827	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000904	0000001	227.50	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000609	0000001	2636.73	30/05/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001170	0000001	8224.00	30/05/2018	0000000057827	006343	000000	968.48	1	Conta Corrente	NULL
Secretaria de A??o Social	0001526	0000001	1250.00	30/05/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001527	0000001	650.00	30/05/2018	0000000089168	006343	850832	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001528	0000001	556.18	30/05/2018	0000000089168	006343	850833	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001529	0000001	242.75	30/05/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001595	0000001	198.99	01/06/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001598	0000001	1271.00	01/06/2018	0000000089168	006343	850834	88.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001468	0000001	900.00	01/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000847	0000001	670.00	01/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000164	0000001	250.00	01/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001594	0000001	1000.00	01/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001597	0000001	260.00	01/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000342	0000001	400.00	01/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000163	0.93	01/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000164	9.70	01/06/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001521	0000001	2800.00	01/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001596	0000001	240.00	01/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000032	49.90	04/06/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001256	0000001	2180.95	05/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0001620	0000001	1790.00	05/06/2018	0000000099392	006343	000000	89.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001616	0000001	140.00	05/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001616	0000002	40.00	05/06/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001615	0000001	193.00	05/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001617	0000001	500.00	05/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001619	0000001	1000.00	05/06/2018	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001420	0000001	16385.00	05/06/2018	0000000300020	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001610	0000001	273.28	05/06/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001611	0000001	163.24	05/06/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001612	0000001	3437.28	05/06/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001613	0000001	1461.74	05/06/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001614	0000001	2846.20	05/06/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001618	0000001	753.58	05/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000057	9.70	05/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000165	0.70	05/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000166	9.70	05/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000167	9.70	05/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000168	9.70	06/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000169	9.70	06/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001436	0000001	10058.00	06/06/2018	0000000300020	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001623	0000001	552.33	06/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001624	0000001	226.83	06/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001625	0000001	582.79	07/06/2018	0000000117072	006343	000000	44.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0001626	0000001	929.32	07/06/2018	0000000117072	006343	000000	71.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0001627	0000001	998.92	07/06/2018	0000000117072	006343	000000	76.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0001628	0000001	1634.83	07/06/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0001629	0000001	1634.83	07/06/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0001633	0000001	3218.00	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001634	0000001	1850.00	08/06/2018	0000000139076	006343	000000	92.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0001643	0000001	820.00	08/06/2018	0000000139076	006343	000000	41.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001556	0000001	35615.32	08/06/2018	0000000139076	006343	000000	4937.47	1	Conta Corrente	NULL
Secretaria de Educa??o	0001557	0000001	29469.12	08/06/2018	0000000139076	006343	000000	4772.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0001558	0000001	85375.19	08/06/2018	0000000139076	006343	000000	14155.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0001559	0000001	46361.17	08/06/2018	0000000139076	006343	000000	8803.38	1	Conta Corrente	NULL
Secretaria de Educa??o	0001560	0000001	8532.07	08/06/2018	0000000139076	006343	000000	832.75	1	Conta Corrente	NULL
Secretaria de Educa??o	0001561	0000001	7145.14	08/06/2018	0000000139076	006343	000000	2234.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0001562	0000001	18795.30	08/06/2018	0000000139076	006343	000000	1962.59	1	Conta Corrente	NULL
Secretaria de Educa??o	0001563	0000001	651.05	08/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001566	0000001	19294.43	08/06/2018	0000000139076	006343	000000	3418.66	1	Conta Corrente	NULL
Secretaria de Educa??o	0001567	0000001	32576.55	08/06/2018	0000000139076	006343	000000	3951.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0001568	0000001	6042.00	08/06/2018	0000000139076	006343	000000	1084.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0000243	0000003	31486.55	08/06/2018	0000000057509	006343	000000	11000.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000058	9.70	08/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001554	0000001	38220.36	08/06/2018	0000000099929	006343	000000	6700.27	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000170	3.62	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000171	9.70	08/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000172	9.00	08/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000173	9.70	08/06/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001577	0000001	954.00	08/06/2018	0000000057827	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Finan?as	0001458	0000001	7500.00	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001630	0000001	3750.00	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001632	0000001	6075.94	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001638	0000001	375.94	08/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001639	0000001	84.35	08/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001092	0000001	2800.00	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001571	0000001	2695.00	08/06/2018	0000000057827	006343	000000	494.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0001572	0000001	18000.00	08/06/2018	0000000057827	006343	000000	4701.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0001636	0000001	5000.00	08/06/2018	0000000057827	006343	000000	1165.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001637	0000001	5300.00	08/06/2018	0000000057827	006343	000000	265.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001644	0000001	615.00	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001655	0000001	8000.00	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000033	3692.35	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001656	0000001	10000.00	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001657	0000001	11062.62	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001579	0000001	10164.66	08/06/2018	0000000057827	006343	000000	1736.44	1	Conta Corrente	NULL
Secretaria de A??o Social	0001580	0000001	4831.41	08/06/2018	0000000057827	006343	000000	386.52	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001641	0000001	2123.00	08/06/2018	0000000089168	006343	000000	122.58	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001582	0000001	20126.17	08/06/2018	0000000057827	006343	000000	4702.04	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001583	0000001	6462.00	08/06/2018	0000000057827	006343	000000	586.66	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001538	0000001	6760.00	08/06/2018	0000000277975	006343	000000	540.80	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001539	0000001	3816.00	08/06/2018	0000000277975	006343	000000	305.28	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001540	0000001	4888.80	08/06/2018	0000000291927	006343	000000	401.28	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001642	0000001	360.00	08/06/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0001575	0000001	1584.33	08/06/2018	0000000057827	006343	000000	351.75	1	Conta Corrente	NULL
Secretaria de Cultura	0001313	0000002	10000.00	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000280	0000001	726.00	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001411	0000001	1768.24	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001585	0000001	6584.00	08/06/2018	0000000057827	006343	000000	526.72	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001479	0000001	106.88	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001541	0000001	13542.00	08/06/2018	0000000299758	006343	000000	2371.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001543	0000001	14971.27	08/06/2018	0000000299758	006343	000000	2403.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001544	0000001	24000.00	08/06/2018	0000000299758	006343	000000	6103.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001635	0000001	2123.00	08/06/2018	0000000099929	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001640	0000001	948.00	08/06/2018	0000000099929	006343	000000	47.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001550	0000001	1650.00	08/06/2018	0000000170496	006343	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001551	0000001	9974.40	08/06/2018	0000000099929	006343	000000	1960.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001552	0000001	32868.26	08/06/2018	0000000299758	006343	000000	6621.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001658	0000001	6633.33	08/06/2018	0000000099929	006343	000000	1625.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001659	0000001	7710.00	08/06/2018	0000000099929	006343	000000	1131.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001280	0000001	2610.08	08/06/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001281	0000001	2059.64	08/06/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001287	0000001	3355.10	08/06/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001288	0000001	1975.18	08/06/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001182	0000001	5000.00	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001194	0000001	5677.82	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001197	0000001	1656.00	08/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001666	0000001	1200.00	11/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001675	0000001	475.00	11/06/2018	0000000099929	006343	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001645	0000001	1401.35	11/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001646	0000001	1266.25	11/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001673	0000001	1055.00	11/06/2018	0000000057827	006343	000000	52.75	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0001670	0000001	1053.00	11/06/2018	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001651	0000001	1751.75	11/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001631	0000001	1912.45	11/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001333	0000001	339.05	11/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001334	0000001	643.70	11/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001665	0000001	124.75	11/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001668	0000001	80.00	11/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000033	9.70	11/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000034	9.70	11/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000174	11.00	11/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000175	9.70	11/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000176	9.70	11/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000177	9.70	11/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000178	9.70	11/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000179	9.70	11/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000059	9.70	11/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001667	0000001	1090.00	11/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001669	0000001	900.00	11/06/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001671	0000001	900.00	11/06/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001672	0000001	1200.00	11/06/2018	0000000139076	006343	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001676	0000001	1700.00	11/06/2018	0000000139076	006343	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001648	0000001	1592.50	11/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001649	0000001	2672.00	11/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001679	0000001	900.00	12/06/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001680	0000001	120.00	12/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001681	0000001	180.00	12/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001682	0000001	120.00	12/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001683	0000001	120.00	12/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001687	0000001	350.00	12/06/2018	0000000139076	006343	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0001694	0000001	1100.00	12/06/2018	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001695	0000001	900.00	12/06/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000180	9.70	12/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000181	9.70	12/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000182	9.70	12/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000726	0000002	616.55	12/06/2018	0000000089168	006343	850835	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001444	0000001	2580.00	12/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001692	0000001	169.87	12/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001608	0000001	214.00	12/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001622	0000001	405.00	12/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001430	0000001	296.50	12/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001406	0000003	2999.36	12/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001467	0000001	10000.00	12/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001686	0000001	422.00	12/06/2018	0000000099503	006343	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001677	0000001	1200.00	12/06/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001678	0000001	500.00	12/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001684	0000001	2124.00	12/06/2018	0000000299758	006343	000000	122.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001685	0000001	700.00	12/06/2018	0000000099392	006343	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001689	0000001	2123.00	12/06/2018	0000000099392	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001690	0000001	2303.00	12/06/2018	0000000299758	006343	000000	115.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001249	0000001	1101.10	12/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001252	0000001	2530.15	13/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001253	0000001	1603.30	13/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001369	0000001	2123.00	13/06/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001710	0000001	280.00	13/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001711	0000001	300.00	13/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001712	0000001	2000.00	13/06/2018	0000000299758	006343	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001717	0000001	843.00	13/06/2018	0000000299758	006343	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001722	0000001	2120.00	13/06/2018	0000000299758	006343	000000	122.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001546	0000001	1685.30	13/06/2018	0000000299758	006343	000000	134.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001547	0000001	3300.00	13/06/2018	0000000299758	006343	000000	503.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001542	0000001	2088.00	13/06/2018	0000000299758	006343	000000	167.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000960	0000001	527.00	13/06/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000960	0000002	273.00	13/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001399	0000001	835.45	13/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001400	0000001	220.38	13/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001401	0000001	276.33	13/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001402	0000001	356.70	13/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001403	0000001	3600.00	13/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001404	0000001	720.15	13/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001716	0000001	1000.00	13/06/2018	0000000277835	006343	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001719	0000001	1260.00	13/06/2018	0000000277975	006343	000000	63.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001598	0000002	489.00	13/06/2018	0000000099503	006343	850231	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000552	0000002	399.00	13/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000035	9.70	13/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000036	9.70	13/06/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001251	0000001	1591.10	13/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001718	0000001	1010.00	13/06/2018	0000000057827	006343	000000	50.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0001709	0000001	29.10	13/06/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000183	9.70	13/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001708	0000001	200.00	13/06/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001713	0000001	1280.00	13/06/2018	0000000139076	006343	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001714	0000001	880.00	13/06/2018	0000000139076	006343	000000	44.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001715	0000001	920.00	13/06/2018	0000000139076	006343	000000	46.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001720	0000001	900.00	13/06/2018	0000000115215	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001721	0000001	2126.40	13/06/2018	0000000115215	006343	000000	126.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000023	9.70	13/06/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001660	0000001	117416.49	13/06/2018	0000000292370	006343	000000	2348.33	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000024	9.70	14/06/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001727	0000001	1050.00	14/06/2018	0000000115215	006343	000000	52.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0001728	0000001	1200.00	14/06/2018	0000000115215	006343	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001707	0000001	300.00	14/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001087	0000001	632.00	14/06/2018	0000000454850	006343	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001723	0000001	1000.00	14/06/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001724	0000001	700.00	14/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001725	0000001	1850.00	14/06/2018	0000000299758	006343	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001726	0000001	1686.00	14/06/2018	0000000299758	006343	000000	84.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001662	0000001	285.60	18/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001731	0000001	2997.00	18/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001732	0000001	2931.05	18/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001733	0000001	300.00	18/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001664	0000001	285.60	18/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000726	0000003	616.55	18/06/2018	0000000099503	006343	850232	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001730	0000001	2985.15	18/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001663	0000001	856.80	18/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001734	0000001	2257.20	19/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001735	0000001	7752.00	19/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001752	0000001	5344.39	19/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001758	0000001	1600.00	19/06/2018	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001743	0000001	2048.20	19/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001744	0000001	7950.40	19/06/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001691	0000001	650.00	19/06/2018	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001706	0000001	3000.00	19/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001754	0000001	1078.70	19/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001756	0000001	2090.26	19/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001753	0000001	4304.22	19/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001757	0000001	1350.00	19/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001745	0000001	5815.94	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001746	0000001	1950.40	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001250	0000001	119.35	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001258	0000001	953.40	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001303	0000001	4950.00	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001108	0000001	3811.25	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001099	0000001	234.75	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001100	0000001	250.95	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001776	0000001	2123.00	20/06/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001777	0000001	2100.00	20/06/2018	0000000099929	006343	000000	119.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001780	0000001	1365.00	20/06/2018	0000000057509	006343	000000	68.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000877	0000001	818.00	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000869	0000001	60.00	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000893	0000001	1921.60	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000894	0000001	3080.55	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000856	0000001	3335.70	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001761	0000001	2400.00	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001103	0000001	81.45	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001781	0000001	813.75	20/06/2018	0000000089168	006343	850836	77.50	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000543	0000001	0.10	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000859	0000001	415.70	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001306	0000001	2400.00	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001769	0000001	900.00	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001770	0000001	1000.00	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001105	0000001	278.60	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000871	0000001	41.51	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000898	0000001	2805.35	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001772	0000001	24302.40	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001773	0000001	5000.00	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001774	0000001	4000.00	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000034	1506.25	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001771	0000001	530.00	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001775	0000001	1053.00	20/06/2018	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0001096	0000001	342.13	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001097	0000001	36.05	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001101	0000001	81.50	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001104	0000001	65.35	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000872	0000001	74.40	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000875	0000001	8.95	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001361	0000001	150.46	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001359	0000001	4442.42	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001098	0000001	42.88	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001102	0000001	182.53	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001106	0000001	1508.25	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000873	0000001	62.00	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000874	0000001	258.20	20/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000060	9.70	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000061	9.70	20/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001787	0000001	240.00	21/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000025	9.70	21/06/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001788	0000001	925.00	21/06/2018	0000000115215	006343	000000	46.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0001764	0000001	5892.00	21/06/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001765	0000001	2504.00	21/06/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001766	0000001	4879.00	21/06/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001767	0000001	281.00	21/06/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001599	0000001	287.00	21/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000184	9.70	21/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001785	0000001	350.00	21/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001792	0000001	227.69	21/06/2018	0000000099503	006343	850235	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001598	0000003	489.00	21/06/2018	0000000099503	006343	850233	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001786	0000001	180.00	21/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001789	0000001	1160.00	21/06/2018	0000000089168	006343	850837	58.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001783	0000001	4000.00	21/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001784	0000001	1000.00	21/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000035	101.62	22/06/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000185	9.70	25/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000186	9.70	25/06/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001796	0000001	3307.00	25/06/2018	0000000089168	006343	000000	306.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001768	0000001	465.00	25/06/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001318	0000001	1130.00	25/06/2018	0000000139076	006343	000000	56.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000062	9.70	25/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001795	0000001	400.00	25/06/2018	0000000099929	006343	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001395	0000001	10201.50	25/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001396	0000001	5500.50	25/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001759	0000001	6348.00	25/06/2018	0000000282596	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001319	0000001	400.00	25/06/2018	0000000299758	006343	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001621	0000001	4894.38	25/06/2018	0000000170496	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001621	0000002	1823.92	25/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001443	0000001	500.00	25/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000374	0000001	45.00	25/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001794	0000001	386.02	25/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001807	0000001	1580.00	26/06/2018	0000000089168	006343	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001763	0000001	4950.00	26/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001804	0000001	1700.00	26/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001805	0000001	1366.67	26/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001413	0000001	2184.03	26/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000673	0000002	1000.00	26/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000187	9.70	26/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000188	9.70	26/06/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001810	0000001	474.00	26/06/2018	0000000099392	006343	000000	23.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001798	0000001	600.00	26/06/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001806	0000001	300.00	26/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000420	0000002	2279.81	27/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000189	9.70	27/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000190	9.70	27/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000191	9.70	27/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000192	9.70	29/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000193	9.70	29/06/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000194	9.70	29/06/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000195	9.70	29/06/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001578	0000001	5954.00	29/06/2018	0000000057827	006343	000000	615.72	1	Conta Corrente	NULL
Secretaria de Finan?as	0001861	0000001	58.23	29/06/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001872	0000001	6075.94	29/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001868	0000001	1300.00	29/06/2018	0000000089168	006343	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001587	0000001	6316.00	29/06/2018	0000000057827	006343	000000	867.64	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000036	2146.76	29/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000037	1.04	29/06/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001573	0000001	9000.00	29/06/2018	0000000057827	006343	000000	4556.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0001574	0000001	10724.00	29/06/2018	0000000057827	006343	000000	997.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0001862	0000001	400.00	29/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001870	0000001	1600.00	29/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001871	0000001	5000.00	29/06/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001864	0000001	750.00	29/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001865	0000001	1090.00	29/06/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001569	0000001	7708.00	29/06/2018	0000000139076	006343	000000	716.32	1	Conta Corrente	NULL
Secretaria de Educa??o	0001570	0000001	1908.00	29/06/2018	0000000139076	006343	000000	152.64	1	Conta Corrente	NULL
Secretaria de Educa??o	0001564	0000001	8404.00	29/06/2018	0000000139076	006343	000000	725.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0001565	0000001	2380.15	29/06/2018	0000000139076	006343	000000	190.41	1	Conta Corrente	NULL
Secretaria de Sa?de	0001555	0000001	9788.00	29/06/2018	0000000099929	006343	000000	1416.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001860	0000001	1381.02	29/06/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001863	0000001	400.00	29/06/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001869	0000001	2700.00	29/06/2018	0000000099929	006343	000000	194.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001553	0000001	13854.00	29/06/2018	0000000099929	006343	000000	2473.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001549	0000001	954.00	29/06/2018	0000000299758	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Cultura	0001589	0000001	4408.00	29/06/2018	0000000057827	006343	000000	422.34	1	Conta Corrente	NULL
Secretaria de Cultura	0001467	0000002	32000.00	29/06/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0001576	0000001	4408.00	29/06/2018	0000000057827	006343	000000	422.34	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001586	0000001	4408.00	29/06/2018	0000000057827	006343	000000	422.34	1	Conta Corrente	NULL
Secretaria Municipal de Governo e Articula??o Inst	0001588	0000001	3454.00	29/06/2018	0000000057827	006343	000000	346.02	1	Conta Corrente	NULL
Secretaria de A??o Social	0001459	0000001	2250.00	29/06/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001581	0000001	8542.00	29/06/2018	0000000057827	006343	000000	1020.95	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001584	0000001	954.00	29/06/2018	0000000057827	006343	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001867	0000001	132.80	29/06/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001738	0000001	2173.60	02/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001747	0000001	2131.80	02/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001934	0000001	1000.00	02/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001935	0000001	400.00	02/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001762	0000001	8100.00	02/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001937	0000001	8100.00	02/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001736	0000001	3500.00	02/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001736	0000002	2356.90	02/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001737	0000001	1987.20	02/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001182	0000002	4632.86	02/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001824	0000001	3161.00	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001826	0000001	2430.50	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001838	0000001	1088.35	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001840	0000001	164.10	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001841	0000001	170.60	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001850	0000001	245.70	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001853	0000001	204.50	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001854	0000001	297.10	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001855	0000001	398.20	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001927	0000001	5176.90	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001928	0000001	7323.50	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001929	0000001	12309.86	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001930	0000001	5503.40	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001936	0000001	190.00	02/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000063	9.70	02/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000064	9.70	02/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001605	0000001	320.00	02/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001606	0000001	1110.00	02/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001607	0000001	592.00	02/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001741	0000001	3017.60	02/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001750	0000001	3164.80	02/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001820	0000001	2984.15	02/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001822	0000001	1932.55	02/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001940	0000001	753.58	02/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000196	4.45	02/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000197	9.70	02/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000198	9.70	02/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000199	9.70	02/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000200	9.70	02/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001950	0000001	5405.00	03/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001958	0000001	130.00	03/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001960	0000001	1053.00	03/07/2018	0000000115215	006343	850312	52.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0001961	0000001	925.00	03/07/2018	0000000115215	006343	000000	46.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0001962	0000001	900.00	03/07/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001491	0000001	1030.00	03/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001492	0000001	36.00	03/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001498	0000001	450.00	03/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001503	0000001	576.30	03/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001507	0000001	2239.60	03/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000026	9.70	03/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001945	0000001	400.00	03/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001953	0000001	5422.00	03/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001954	0000001	5026.00	03/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001955	0000001	2604.00	03/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001956	0000001	2551.00	03/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001957	0000001	5047.00	03/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001508	0000001	330.60	03/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001509	0000001	165.00	03/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000037	49.90	03/07/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001959	0000001	180.00	03/07/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001959	0000002	180.00	04/07/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001969	0000001	210.00	04/07/2018	0000000277835	006343	000000	10.50	1	Conta Corrente	NULL
Secretaria de A??o Social	0001967	0000001	750.00	04/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001674	0000001	7980.00	04/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001964	0000001	2195.00	04/07/2018	0000000300020	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001965	0000001	1200.00	04/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000001	300.00	04/07/2018	0000000299758	006343	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001970	0000001	7500.00	04/07/2018	0000000299758	006343	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001944	0000001	29086.00	04/07/2018	0000000282596	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001966	0000001	700.00	04/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001971	0000001	674.00	04/07/2018	0000000139076	006343	000000	33.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0001721	0000002	401.60	04/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000201	9.70	04/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001981	0000001	180.00	05/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001982	0000001	315.80	05/07/2018	0000000099503	006343	000000	15.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001983	0000001	1800.00	05/07/2018	0000000299758	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001990	0000001	900.00	06/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001988	0000001	700.00	06/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001989	0000001	700.00	06/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001760	0000001	1366.00	06/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000202	9.70	06/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000203	9.70	06/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001984	0000001	2071.15	06/07/2018	0000000099392	006343	851188	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000038	3472.77	09/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001994	0000001	59.62	09/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001996	0000001	582.79	09/07/2018	0000000117072	006343	000000	44.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0001997	0000001	929.32	09/07/2018	0000000117072	006343	000000	71.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0001998	0000001	998.92	09/07/2018	0000000117072	006343	000000	76.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0001999	0000001	1634.83	09/07/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0002000	0000001	1634.83	09/07/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001992	0000001	40.00	09/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001995	0000001	415.71	09/07/2018	0000000099503	006343	850236	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001915	0000001	10476.00	10/07/2018	0000000057509	006343	000000	1481.36	1	Conta Corrente	NULL
Secretaria de A??o Social	0001916	0000001	6036.33	10/07/2018	0000000057509	006343	000000	482.91	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000685	0000001	2800.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002016	0000001	2800.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001873	0000001	6760.00	10/07/2018	0000000277975	006343	000000	540.80	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001874	0000001	3816.00	10/07/2018	0000000277975	006343	000000	305.28	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001875	0000001	5016.00	10/07/2018	0000000291927	006343	000000	401.28	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001652	0000001	1296.75	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001432	0000001	346.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001921	0000001	6834.00	10/07/2018	0000000057509	006343	000000	546.72	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001654	0000001	2983.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001742	0000001	12015.20	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001751	0000001	12052.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0001911	0000001	954.00	10/07/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002021	0000001	1530.00	10/07/2018	0000000057509	006343	000000	76.50	1	Conta Corrente	NULL
Secretaria de Cultura	0001791	0000001	885.00	10/07/2018	0000000454850	006343	000000	44.25	1	Conta Corrente	NULL
Secretaria de Cultura	0001600	0000001	45000.00	10/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000582	0000001	2859.50	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001797	0000001	2022.00	10/07/2018	0000000057509	006343	000000	109.95	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001739	0000001	1500.62	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001748	0000001	1588.40	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001918	0000001	20389.89	10/07/2018	0000000057509	006343	000000	4428.17	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002019	0000001	1055.00	10/07/2018	0000000057827	006343	000000	52.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001977	0000001	5850.00	10/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001978	0000001	5900.00	10/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001979	0000001	8550.00	10/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002012	0000001	2215.60	10/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002020	0000001	925.00	10/07/2018	0000000299758	006343	000000	46.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001876	0000001	13204.00	10/07/2018	0000000299758	006343	000000	2344.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001877	0000001	2088.00	10/07/2018	0000000299758	006343	000000	167.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001878	0000001	338.00	10/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001879	0000001	13695.38	10/07/2018	0000000299758	006343	000000	2083.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001880	0000001	26800.00	10/07/2018	0000000299758	006343	000000	6873.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001881	0000001	6121.22	10/07/2018	0000000299758	006343	000000	1598.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001882	0000001	3300.00	10/07/2018	0000000299758	006343	000000	503.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001883	0000001	6991.00	10/07/2018	0000000299758	006343	000000	1022.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001884	0000001	954.00	10/07/2018	0000000299758	006343	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001885	0000001	10650.40	10/07/2018	0000000099929	006343	000000	2333.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001886	0000001	34886.63	10/07/2018	0000000299758	006343	000000	7402.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001887	0000001	1650.00	10/07/2018	0000000170496	006343	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001609	0000001	9862.52	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001647	0000001	5694.55	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001650	0000001	25.70	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001185	0000001	5800.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000126	0000001	3200.00	10/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000580	0000001	1575.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001080	0000002	295.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001081	0000001	1990.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001901	0000001	19328.34	10/07/2018	0000000139076	006343	000000	3791.01	1	Conta Corrente	NULL
Secretaria de Educa??o	0001902	0000001	31940.55	10/07/2018	0000000139076	006343	000000	4699.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001903	0000001	5724.00	10/07/2018	0000000139076	006343	000000	1264.97	1	Conta Corrente	NULL
Secretaria de Educa??o	0001891	0000001	32897.45	10/07/2018	0000000139076	006343	000000	4881.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0001892	0000001	31315.99	10/07/2018	0000000139076	006343	000000	4984.81	1	Conta Corrente	NULL
Secretaria de Educa??o	0001893	0000001	87251.32	10/07/2018	0000000139076	006343	000000	15411.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001894	0000001	49810.52	10/07/2018	0000000139076	006343	000000	8990.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0001895	0000001	8995.95	10/07/2018	0000000139076	006343	000000	935.24	1	Conta Corrente	NULL
Secretaria de Educa??o	0001896	0000001	17982.75	10/07/2018	0000000139076	006343	000000	1925.34	1	Conta Corrente	NULL
Secretaria de Educa??o	0001897	0000001	6836.02	10/07/2018	0000000139076	006343	000000	2214.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0001898	0000001	1539.96	10/07/2018	0000000139076	006343	000000	211.71	1	Conta Corrente	NULL
Secretaria de Educa??o	0002014	0000001	2800.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002017	0000001	6300.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002022	0000001	315.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002024	0000001	6783.88	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002025	0000001	4283.50	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001308	0000001	3345.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001188	0000002	1900.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000243	0000004	25000.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001888	0000001	39834.86	10/07/2018	0000000099929	006343	000000	6662.80	1	Conta Corrente	NULL
Secretaria de Finan?as	0002013	0000001	354.05	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002015	0000001	49.56	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002023	0000001	16499.40	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001913	0000001	954.00	10/07/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Finan?as	0001460	0000001	2800.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000002	0000004	39.00	10/07/2018	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000242	0000002	15530.20	10/07/2018	0000000057509	006343	000000	7412.24	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000204	9.70	10/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000205	9.70	10/07/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000039	2041.21	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000040	0.05	10/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002033	0000001	10000.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002034	0000001	11062.62	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001431	0000001	700.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001907	0000001	2695.00	10/07/2018	0000000057509	006343	000000	566.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0001908	0000001	18000.00	10/07/2018	0000000057509	006343	000000	4701.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0002026	0000001	615.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002027	0000001	2184.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002028	0000001	224.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002029	0000001	320.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002030	0000001	288.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002031	0000001	1008.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002032	0000001	160.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002035	0000001	650.00	10/07/2018	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001740	0000001	2044.24	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001749	0000001	1821.60	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001272	0000001	144.00	10/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002054	0000001	2000.00	11/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002077	0000001	1200.00	11/07/2018	0000000099503	006343	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000959	0000001	1000.00	11/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000206	9.70	11/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000207	9.70	11/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000208	9.70	11/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000209	9.70	11/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000210	9.70	11/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000211	9.70	11/07/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000212	9.70	11/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000027	9.70	11/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002048	0000001	2846.20	11/07/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002049	0000001	273.28	11/07/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002050	0000001	163.24	11/07/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002051	0000001	3437.28	11/07/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002052	0000001	1434.24	11/07/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002056	0000001	250.00	11/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002065	0000001	527.00	11/07/2018	0000000115215	006343	000000	26.35	1	Conta Corrente	NULL
Secretaria de Educa??o	0002066	0000001	1300.00	11/07/2018	0000000139076	006343	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002068	0000001	900.00	11/07/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002069	0000001	1800.00	11/07/2018	0000000139076	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002072	0000001	843.00	11/07/2018	0000000139076	006343	000000	42.15	1	Conta Corrente	NULL
Secretaria de Educa??o	0001693	0000001	15000.00	11/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002060	0000001	800.00	11/07/2018	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002063	0000001	1650.00	11/07/2018	0000000099392	006343	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002064	0000001	422.00	11/07/2018	0000000299758	006343	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002067	0000001	1800.00	11/07/2018	0000000299758	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002070	0000001	1000.00	11/07/2018	0000000299758	006343	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002071	0000001	1200.00	11/07/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002074	0000001	1875.00	11/07/2018	0000000099929	006343	000000	93.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002075	0000001	1218.75	11/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002078	0000001	1125.00	11/07/2018	0000000299758	006343	000000	56.25	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002073	0000001	2123.00	11/07/2018	0000000057827	006343	000000	122.58	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002076	0000001	560.00	11/07/2018	0000000057827	006343	000000	78.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002079	0000001	2123.00	11/07/2018	0000000089168	006343	850838	122.58	1	Conta Corrente	NULL
Secretaria de Cultura	0001688	0000001	2580.00	11/07/2018	0000000454850	006343	000000	379.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001688	0000002	2000.00	11/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001688	0000003	2500.00	11/07/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001688	0000004	500.00	11/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002080	0000001	843.00	11/07/2018	0000000089168	006343	850839	42.15	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002057	0000001	9.70	11/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002058	0000001	683.31	11/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002059	0000001	352.81	11/07/2018	0000000099503	006343	850237	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002100	0000001	350.00	12/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002101	0000001	670.00	12/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002102	0000001	440.93	12/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002103	0000001	279.58	12/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002104	0000001	128.00	12/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001781	0000002	736.25	12/07/2018	0000000099503	006343	850238	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002111	0000001	1000.00	12/07/2018	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002112	0000001	422.00	12/07/2018	0000000057827	006343	000000	21.10	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001243	0000001	5109.05	12/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002095	0000001	1200.00	12/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002097	0000001	240.00	12/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002105	0000001	1950.00	12/07/2018	0000000299758	006343	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002106	0000001	843.00	12/07/2018	0000000299758	006343	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002107	0000001	2123.00	12/07/2018	0000000099392	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002108	0000001	2123.00	12/07/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001974	0000001	7752.00	12/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001975	0000001	5492.00	12/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001976	0000001	3365.00	12/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002096	0000001	180.00	12/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002099	0000001	1294.26	12/07/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002109	0000001	1264.00	12/07/2018	0000000139076	006343	000000	63.20	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000213	9.70	12/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000214	9.70	12/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000215	9.70	12/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000216	9.70	12/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000217	9.70	12/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000218	9.70	12/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000219	9.70	12/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000220	9.70	12/07/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002098	0000001	29.10	12/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002110	0000001	1619.07	12/07/2018	0000000099503	006343	000000	119.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0002011	0000001	5300.00	12/07/2018	0000000057827	006343	000000	265.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002130	0000001	84.21	13/07/2018	0000000000000	000000	000000	4.21	1	Conta Corrente	NULL
Secretaria de Finan?as	0002098	0000002	20.00	13/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000221	9.70	13/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000222	9.70	13/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000223	9.70	13/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000224	9.70	13/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000225	9.70	13/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002122	0000001	1090.00	13/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002128	0000001	990.00	13/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002134	0000001	5196.00	13/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002043	0000001	3645.00	13/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002081	0000001	76341.35	13/07/2018	0000000292370	006343	000000	1526.83	1	Conta Corrente	NULL
Secretaria de Sa?de	0002121	0000001	862.05	13/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002113	0000001	4950.00	13/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002114	0000001	4950.00	13/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002119	0000001	1750.00	13/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002131	0000001	1800.00	13/07/2018	0000000299758	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002132	0000001	2000.00	13/07/2018	0000000299758	006343	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000970	0000001	1036.00	13/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002120	0000001	360.00	13/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002133	0000001	1850.00	13/07/2018	0000000057827	006343	000000	92.50	1	Conta Corrente	NULL
Secretaria de A??o Social	0002123	0000001	175.66	13/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002124	0000001	181.06	13/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002125	0000001	180.36	13/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002126	0000001	213.00	13/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002129	0000001	213.17	13/07/2018	0000000099503	006343	850239	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002127	0000001	500.00	16/07/2018	0000000089168	006343	050840	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002142	0000001	540.00	16/07/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002140	0000001	250.77	16/07/2018	0000000000000	000000	000000	12.54	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002141	0000001	15234.12	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002136	0000001	1418.80	16/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002137	0000001	232.00	16/07/2018	0000000099503	006343	000000	11.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002149	0000001	2123.00	16/07/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Secretaria de Educa??o	0002144	0000001	1850.00	16/07/2018	0000000139076	006343	000000	92.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0002145	0000001	527.00	16/07/2018	0000000115215	006343	000000	26.35	1	Conta Corrente	NULL
Secretaria de Educa??o	0002138	0000001	600.00	16/07/2018	0000000115215	006343	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002143	0000001	1255.00	16/07/2018	0000000057827	006343	000000	255.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000028	9.70	16/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000029	9.70	16/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000033	0000001	2620.00	16/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000035	0000001	1364.30	16/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000226	9.70	16/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000227	9.70	16/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000228	9.40	16/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000229	9.70	16/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000725	0000003	883.80	16/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000230	9.70	17/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000231	9.70	17/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002154	0000001	1245.02	17/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002151	0000001	600.00	17/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002152	0000001	3000.00	17/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002155	0000001	6008.44	17/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000065	9.70	17/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002153	0000001	4790.91	17/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002163	0000001	1100.00	17/07/2018	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002164	0000001	800.00	17/07/2018	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002165	0000001	800.00	17/07/2018	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002166	0000001	1200.00	17/07/2018	0000000099929	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002168	0000001	3224.20	17/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002169	0000001	2441.10	17/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002182	0000001	737.00	17/07/2018	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0000187	0000001	584.55	17/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0001344	0000001	1320.98	17/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002179	0000001	140.00	17/07/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002139	0000001	79.11	17/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002162	0000001	420.00	17/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002189	0000001	340.00	18/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001480	0000001	665.00	18/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002190	0000001	600.00	18/07/2018	0000000099392	006343	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002187	0000001	190.00	18/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002146	0000001	1200.00	18/07/2018	0000000115215	006343	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000030	9.70	18/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000232	9.70	18/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000233	9.70	18/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002194	0000001	2170.00	19/07/2018	0000000139076	006343	000000	108.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002192	0000001	100.00	19/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002193	0000001	2019.60	19/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002085	0000001	900.00	20/07/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002199	0000001	1000.00	20/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002200	0000001	900.00	20/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002204	0000001	474.00	20/07/2018	0000000299758	006343	000000	23.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002205	0000001	2020.00	20/07/2018	0000000099929	006343	000000	109.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002210	0000001	363.00	20/07/2018	0000000170496	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002212	0000001	3205.69	20/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002213	0000001	2953.16	20/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002214	0000001	5896.00	20/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002215	0000001	2279.67	20/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002216	0000001	7340.05	20/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002217	0000001	1259.16	20/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002218	0000001	1515.99	20/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002219	0000001	209.88	20/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002220	0000001	726.00	20/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001729	0000001	900.00	20/07/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002201	0000001	1000.00	20/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002202	0000001	1500.00	20/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002211	0000001	1103.52	20/07/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002147	0000001	1800.00	20/07/2018	0000000115215	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002148	0000001	1200.00	20/07/2018	0000000115215	006343	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000031	9.70	20/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000032	9.70	20/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002203	0000001	240.00	20/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000234	0.30	20/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000235	9.70	20/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000236	9.70	20/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001963	0000001	59.00	20/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002209	0000001	530.00	20/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002005	0000001	195.00	20/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002009	0000001	50.00	20/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002206	0000001	24302.40	20/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002207	0000001	5000.00	20/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002208	0000001	4000.00	20/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000041	784.28	20/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000042	122.24	23/07/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002225	0000001	211.15	23/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002226	0000001	211.76	23/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002228	0000001	3307.00	23/07/2018	0000000089168	006343	000000	306.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000237	9.70	23/07/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000238	9.70	23/07/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002222	0000001	450.00	23/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002223	0000001	205.27	23/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002224	0000001	171.81	23/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002227	0000001	1090.00	23/07/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002242	0000001	220.50	23/07/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR ESTADUAL
Secretaria de Educa??o	0002191	0000001	418.00	23/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001442	0000001	40.00	23/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001697	0000001	950.00	24/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001698	0000001	602.58	24/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001700	0000001	680.06	24/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001703	0000001	128.10	24/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001705	0000001	2380.70	24/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002257	0000001	4776.78	24/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002254	0000001	2312.02	24/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001993	0000001	5970.00	24/07/2018	0000000300020	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001827	0000001	1898.30	25/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001828	0000001	1386.75	25/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001832	0000001	223.85	25/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001833	0000001	237.00	25/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002247	0000001	280.00	25/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002244	0000001	142.80	25/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002260	0000001	490.00	25/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002195	0000001	396.60	25/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002197	0000001	296.10	25/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002198	0000001	197.30	25/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001107	0000001	1961.25	25/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001248	0000001	2620.20	25/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001257	0000001	1332.35	25/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002245	0000001	285.60	25/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002249	0000001	276.38	25/07/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001008	0000003	2127.03	25/07/2018	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002243	0000001	285.60	25/07/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002262	0000001	450.00	25/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002263	0000001	300.00	25/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002264	0000001	150.00	25/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002261	0000001	180.00	25/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002274	0000001	1304.83	26/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002275	0000001	580.51	26/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002273	0000001	130.00	26/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002276	0000001	264.00	26/07/2018	0000000099503	006343	000000	13.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002255	0000001	455.00	26/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002256	0000001	7612.50	26/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002288	0000001	120.00	27/07/2018	0000000099929	006343	000000	20.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002283	0000001	254.87	27/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002284	0000001	600.00	27/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000239	9.70	27/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000240	10.15	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001914	0000001	6526.40	30/07/2018	0000000057509	006343	000000	661.51	1	Conta Corrente	NULL
Secretaria de Finan?as	0002302	0000001	6075.94	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002309	0000001	300.00	30/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002314	0000001	5300.00	30/07/2018	0000000099392	006343	851189	265.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001909	0000001	9000.00	30/07/2018	0000000057509	006343	000000	4556.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0001910	0000001	12091.40	30/07/2018	0000000057509	006343	000000	1106.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0001493	0000001	23.20	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000294	0000001	85.30	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000296	0000001	191.70	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000298	0000001	633.90	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001923	0000001	6316.00	30/07/2018	0000000057509	006343	000000	856.57	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001488	0000001	127.80	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001490	0000001	504.00	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001502	0000001	126.00	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000043	2163.30	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002285	0000001	10000.00	30/07/2018	0000000069167	005778	000000	1490.14	1	Conta Corrente	TRANSPORTE ESCOLAR ESTADUAL
Secretaria de Educa??o	0002286	0000001	10000.00	30/07/2018	0000000069167	005778	000000	1490.14	1	Conta Corrente	TRANSPORTE ESCOLAR ESTADUAL
Secretaria de Educa??o	0002167	0000001	3100.00	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002188	0000001	2500.00	30/07/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002088	0000001	1660.75	30/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002089	0000001	5958.00	30/07/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002093	0000001	1596.00	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001899	0000001	8404.00	30/07/2018	0000000139076	006343	000000	725.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0001900	0000001	2000.00	30/07/2018	0000000139076	006343	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001904	0000001	6608.00	30/07/2018	0000000139076	006343	000000	584.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0001905	0000001	1908.00	30/07/2018	0000000139076	006343	000000	152.64	1	Conta Corrente	NULL
Secretaria de Educa??o	0001906	0000001	826.80	30/07/2018	0000000139076	006343	000000	66.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0000034	0000001	279.00	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000035	0000002	950.70	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001889	0000001	9762.00	30/07/2018	0000000099929	006343	000000	1414.49	1	Conta Corrente	NULL
Secretaria de Sa?de	0001489	0000001	184.00	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000066	10.15	30/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000067	0.50	30/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002306	0000001	768.00	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002315	0000001	9.70	30/07/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR ESTADUAL
Secretaria de A??o Social	0001917	0000001	10132.00	30/07/2018	0000000057509	006343	000000	1121.12	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002305	0000001	2000.00	30/07/2018	000000029781X	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002308	0000001	9.70	30/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001925	0000001	4090.00	30/07/2018	0000000057509	006343	000000	396.90	1	Conta Corrente	NULL
Secretaria Municipal de Governo e Articula??o Inst	0001924	0000001	3454.00	30/07/2018	0000000057509	006343	000000	346.02	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002092	0000001	1410.50	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001919	0000001	6462.00	30/07/2018	0000000057509	006343	000000	586.66	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001920	0000001	1812.60	30/07/2018	0000000057509	006343	000000	145.01	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000290	0000001	151.00	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000295	0000001	383.40	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002094	0000001	4765.20	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001922	0000001	4554.00	30/07/2018	0000000057509	006343	000000	434.02	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0001912	0000001	4700.00	30/07/2018	0000000057509	006343	000000	445.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002304	0000001	810.00	30/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002310	0000001	2650.00	30/07/2018	0000000099929	006343	000000	188.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002311	0000001	480.00	30/07/2018	0000000099929	006343	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002312	0000001	527.00	30/07/2018	0000000299758	006343	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002313	0000001	2000.00	30/07/2018	0000000099929	006343	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002086	0000001	4709.25	30/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002087	0000001	1482.00	30/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002090	0000001	1216.00	30/07/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002075	0000002	656.25	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001890	0000001	14269.56	30/07/2018	0000000099929	006343	000000	2787.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001650	0000002	544.30	30/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0000287	0000001	263.80	30/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002330	0000001	668.24	31/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002332	0000001	1851.00	31/07/2018	0000000099503	006343	000000	92.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002293	0000001	168000.00	31/07/2018	0000000300020	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002040	0000001	2916.00	31/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002333	0000001	800.00	31/07/2018	0000000057827	006343	000000	40.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002331	0000001	400.00	31/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001591	0000001	1800.00	31/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000068	9.65	31/07/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002328	0000001	1890.75	31/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000044	1517.39	31/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000045	1.04	31/07/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002237	0000001	1440.00	31/07/2018	0000000099392	006343	000000	72.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002238	0000001	720.00	31/07/2018	0000000099392	006343	000000	36.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002329	0000001	1724.20	31/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002393	0000001	1470.48	31/07/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR ESTADUAL
Secretaria de Administra??o e Planejamento	0002393	0000002	5189.82	31/07/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR ESTADUAL
Gabinete do Prefeito	0002334	0000001	5000.00	31/07/2018	0000000057827	006343	000000	1165.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0002335	0000001	5000.00	31/07/2018	0000000057827	006343	000000	1165.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0002365	0000001	7104.00	31/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000241	10.15	31/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000242	10.15	31/07/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000243	10.15	31/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000244	10.15	31/07/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000245	10.15	31/07/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000246	0.35	31/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000247	0.10	31/07/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000248	18.71	01/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002324	0000001	1463.00	01/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002325	0000001	6912.00	01/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000388	0000001	373.00	01/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000388	0000002	5427.00	01/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000829	0000001	3298.00	01/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000971	0000001	3298.00	01/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000972	0000001	3898.00	01/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002323	0000001	8300.00	01/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002317	0000001	1104.00	01/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002318	0000001	1508.80	01/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002415	0000001	210.00	02/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002416	0000001	200.00	02/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000006	0000038	31.10	02/08/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000001	20.85	02/08/2018	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002417	0000001	2125.00	02/08/2018	0000000115215	006343	000000	122.83	1	Conta Corrente	NULL
Secretaria de Educa??o	0002418	0000001	1000.00	02/08/2018	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002419	0000001	30.00	02/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002143	0000002	1800.00	02/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000033	10.15	02/08/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000249	10.15	02/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002413	0000001	611.28	02/08/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002413	0000002	178.63	02/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000250	10.15	03/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000251	10.15	03/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000252	10.15	03/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001462	0000001	632.00	03/08/2018	0000000099503	006343	000000	31.60	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002421	0000001	650.00	03/08/2018	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000975	0000002	1100.00	03/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002420	0000001	141.59	03/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002422	0000001	250.00	06/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002424	0000001	590.00	06/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002425	0000001	2123.00	06/08/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002426	0000001	2123.00	06/08/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002427	0000001	2123.00	07/08/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002423	0000001	6700.00	07/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002458	0000001	2273.94	07/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002459	0000001	426.60	07/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002460	0000001	575.86	07/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002461	0000001	189.04	07/08/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002462	0000001	89.89	07/08/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002428	0000001	273.28	07/08/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002429	0000001	163.24	07/08/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002430	0000001	3437.28	07/08/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002431	0000001	1461.74	07/08/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002432	0000001	2846.20	07/08/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002435	0000001	700.00	07/08/2018	0000000115568	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002478	0000001	582.79	08/08/2018	0000000117072	006343	000000	44.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0002479	0000001	929.32	08/08/2018	0000000117072	006343	000000	71.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0002480	0000001	998.92	08/08/2018	0000000117072	006343	000000	76.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0002481	0000001	1634.83	08/08/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0002482	0000001	1634.83	08/08/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0002477	0000001	400.00	08/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002390	0000001	450.00	08/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002475	0000001	1300.00	08/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001991	0000001	1195.00	08/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002483	0000001	60.00	09/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002484	0000001	60.00	09/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002485	0000001	60.00	09/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002382	0000001	20698.57	10/08/2018	0000000057509	006343	000000	4547.77	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002385	0000001	6849.33	10/08/2018	0000000057509	006343	000000	547.95	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002375	0000001	954.00	10/08/2018	0000000057509	006343	000000	391.46	1	Conta Corrente	NULL
Secretaria de A??o Social	0002379	0000001	12120.37	10/08/2018	0000000057509	006343	000000	1612.92	1	Conta Corrente	NULL
Secretaria de A??o Social	0002380	0000001	5697.73	10/08/2018	0000000057509	006343	000000	455.82	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002338	0000001	5016.00	10/08/2018	0000000291927	006343	000000	401.28	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002526	0000001	7035.00	10/08/2018	0000000057827	006343	000000	581.55	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002527	0000001	327.40	10/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002527	0000002	4904.02	10/08/2018	0000000057509	006343	000000	418.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002339	0000001	13204.00	10/08/2018	0000000299758	006343	000000	2344.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002340	0000001	1826.10	10/08/2018	0000000299758	006343	000000	146.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002341	0000001	14807.95	10/08/2018	0000000299758	006343	000000	2305.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002342	0000001	25400.00	10/08/2018	0000000299758	006343	000000	6488.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002343	0000001	7128.78	10/08/2018	0000000299758	006343	000000	1685.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002344	0000001	1330.50	10/08/2018	0000000299758	006343	000000	106.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002345	0000001	3300.00	10/08/2018	0000000299758	006343	000000	503.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002346	0000001	7875.00	10/08/2018	0000000299758	006343	000000	1107.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002347	0000001	954.00	10/08/2018	0000000299758	006343	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002348	0000001	37342.30	10/08/2018	0000000299758	006343	000000	7694.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002349	0000001	30.00	10/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002351	0000001	1650.00	10/08/2018	0000000170496	006343	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002498	0000001	80.00	10/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002500	0000001	500.00	10/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002509	0000001	1000.00	10/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002510	0000001	2219.29	10/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002511	0000001	954.00	10/08/2018	0000000099929	006343	852221	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002525	0000001	11000.40	10/08/2018	0000000299758	006343	000000	2361.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0002488	0000001	7669.19	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000069	10.15	10/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000070	10.15	10/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002352	0000001	40279.85	10/08/2018	0000000099929	006343	000000	6994.79	1	Conta Corrente	NULL
Secretaria de Educa??o	0000243	0000005	102386.75	10/08/2018	0000000057509	006343	000000	9169.63	1	Conta Corrente	NULL
Secretaria de Educa??o	0002355	0000001	31012.41	10/08/2018	0000000139076	006343	000000	4449.07	1	Conta Corrente	NULL
Secretaria de Educa??o	0002356	0000001	28692.46	10/08/2018	0000000139076	006343	000000	4521.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0002357	0000001	77996.51	10/08/2018	0000000139076	006343	000000	14059.24	1	Conta Corrente	NULL
Secretaria de Educa??o	0002358	0000001	44255.96	10/08/2018	0000000139076	006343	000000	8214.36	1	Conta Corrente	NULL
Secretaria de Educa??o	0002359	0000001	8864.59	10/08/2018	0000000139076	006343	000000	926.75	1	Conta Corrente	NULL
Secretaria de Educa??o	0002360	0000001	6239.30	10/08/2018	0000000139076	006343	000000	2096.19	1	Conta Corrente	NULL
Secretaria de Educa??o	0002361	0000001	16780.84	10/08/2018	0000000139076	006343	000000	1637.71	1	Conta Corrente	NULL
Secretaria de Educa??o	0002364	0000001	351.23	10/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002366	0000001	19711.00	10/08/2018	0000000139076	006343	000000	4177.27	1	Conta Corrente	NULL
Secretaria de Educa??o	0002367	0000001	31386.55	10/08/2018	0000000139076	006343	000000	4655.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0002368	0000001	6710.00	10/08/2018	0000000139076	006343	000000	1432.32	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002489	0000001	9.70	10/08/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002490	0000001	23.38	10/08/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002491	0000001	22.34	10/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002492	0000001	1203.49	10/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002493	0000001	1211.74	10/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002494	0000001	6099.86	10/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002495	0000001	3359.02	10/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002496	0000001	4085.83	10/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002497	0000001	0.78	10/08/2018	0000000115568	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002513	0000001	1448.46	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002514	0000001	942.27	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002515	0000001	1838.53	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002516	0000001	5165.74	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002517	0000001	3839.83	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002518	0000001	2647.97	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002519	0000001	6431.31	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002520	0000001	5189.82	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002521	0000001	190.49	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002522	0000001	4600.79	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002523	0000001	0.68	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000046	3649.29	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002371	0000001	3399.00	10/08/2018	0000000057509	006343	000000	642.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0002278	0000001	5000.00	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002524	0000001	615.00	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000253	4.60	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000254	2.50	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000255	45.29	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000256	10.15	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002377	0000001	954.00	10/08/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Finan?as	0002258	0000001	7500.00	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001803	0000001	7500.00	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001815	0000001	3000.00	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002528	0000001	16587.16	10/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002463	0000001	47242.05	13/08/2018	0000000292370	006343	000000	944.84	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000071	10.15	13/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002542	0000001	55.00	13/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002543	0000001	50.00	13/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002544	0000001	120.00	13/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002545	0000001	120.00	13/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002546	0000001	990.00	13/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002531	0000001	220.00	13/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002532	0000001	760.00	13/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002512	0000001	4900.00	13/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002246	0000001	2410.00	13/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001661	0000001	2910.00	13/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002502	0000001	448.00	14/08/2018	0000000282596	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002533	0000001	2152.15	14/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002534	0000001	418.00	14/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002535	0000001	893.00	14/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002550	0000001	646.24	14/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002457	0000001	1187.90	14/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002470	0000001	1400.30	14/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002474	0000001	1838.30	14/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002454	0000001	245.70	14/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002455	0000001	171.20	14/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002434	0000001	900.00	14/08/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002438	0000001	214.20	14/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002441	0000001	1163.15	14/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002443	0000001	245.70	14/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002437	0000001	285.60	14/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002468	0000001	490.75	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002469	0000001	69.30	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000002	10.15	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002183	0000001	3223.05	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002184	0000001	82.30	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002185	0000001	236.05	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002186	0000001	140.55	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002091	0000001	1865.50	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001856	0000001	479.60	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001857	0000001	146.38	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002046	0000001	220.38	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002047	0000001	1113.40	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001985	0000001	464.30	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001986	0000001	149.38	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001987	0000001	384.60	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001821	0000001	1753.35	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001825	0000001	2643.15	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001834	0000001	176.45	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002538	0000001	455.00	14/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002553	0000001	300.00	14/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002536	0000001	500.50	14/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002537	0000001	3040.85	14/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002549	0000001	150.00	14/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002551	0000001	1443.94	14/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002554	0000001	370.00	14/08/2018	0000000454850	006343	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0002503	0000001	240.00	14/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002436	0000001	714.00	14/08/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000072	10.15	14/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000001	2.40	14/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000257	10.15	14/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000258	10.15	14/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000003	0000259	7.75	14/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002552	0000001	1603.22	14/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000047	1673.70	15/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000048	2463.06	15/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000049	1709.24	15/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002556	0000001	11377.20	15/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002234	0000001	2400.00	15/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002084	0000001	6533.55	15/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002007	0000001	4109.70	15/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002565	0000001	324.46	16/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000002	10.15	16/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000003	10.15	16/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002477	0000002	118.00	16/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002564	0000001	300.00	16/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002566	0000001	250.00	16/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002567	0000001	158.00	16/08/2018	0000000099503	006343	000000	7.90	1	Conta Corrente	NULL
Secretaria de Educa??o	0002580	0000001	100.00	17/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002562	0000001	750.00	17/08/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000073	10.15	17/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000004	10.15	17/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000005	10.15	17/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002476	0000001	650.00	17/08/2018	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
Secretaria de A??o Social	0002588	0000001	251.19	17/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002589	0000001	150.00	17/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002277	0000001	66314.65	17/08/2018	0000006470273	003571	000000	1326.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002563	0000001	750.00	17/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002579	0000001	487.35	17/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002581	0000001	760.00	17/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002587	0000001	190.00	17/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002590	0000001	925.00	17/08/2018	0000000299758	006343	000000	46.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002591	0000001	180.00	17/08/2018	0000000299758	006343	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002592	0000001	1000.00	20/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002594	0000001	430.00	20/08/2018	0000000299758	006343	000000	21.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002595	0000001	843.00	20/08/2018	0000000299758	006343	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002596	0000001	422.00	20/08/2018	0000000299758	006343	000000	21.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0002593	0000001	62.58	20/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000050	629.29	20/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000051	118.76	21/08/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002602	0000001	1427.49	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002605	0000001	788.63	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002606	0000001	2944.04	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002607	0000001	5531.31	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002608	0000001	4841.87	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002609	0000001	1043.29	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002610	0000001	600.00	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002611	0000001	428.23	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002612	0000001	6558.52	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002613	0000001	3197.08	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002614	0000001	5976.31	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002615	0000001	200.00	21/08/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002616	0000001	286.21	21/08/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002617	0000001	5976.31	21/08/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002618	0000001	200.00	21/08/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002619	0000001	5095.67	21/08/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002620	0000001	2400.00	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002604	0000001	600.00	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002622	0000001	650.00	21/08/2018	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002625	0000001	180.00	21/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002568	0000001	3000.00	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000006	10.15	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000074	10.15	21/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000075	10.15	21/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002600	0000001	3487.73	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002623	0000001	753.58	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002631	0000001	13913.18	21/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002629	0000001	363.00	21/08/2018	0000000170496	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002630	0000001	3534.05	21/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002632	0000001	2268.62	21/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002633	0000001	3211.74	21/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002634	0000001	5588.00	21/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002635	0000001	7870.54	21/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002636	0000001	2356.67	21/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002637	0000001	1508.58	21/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002638	0000001	1732.50	21/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002639	0000001	1018.71	21/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002640	0000001	209.88	21/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002641	0000001	1261.00	21/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002601	0000001	4714.08	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001782	0000001	684.00	21/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000264	0000001	550.00	21/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002603	0000001	4523.76	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002624	0000001	180.00	21/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002626	0000001	1103.52	21/08/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002627	0000001	1547.70	21/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002628	0000001	1087.49	21/08/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002643	0000001	250.00	22/08/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000003	10.15	22/08/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002150	0000001	36437.75	22/08/2018	0000006470621	003571	000000	728.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002621	0000001	630.50	22/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002654	0000001	1800.00	22/08/2018	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002642	0000001	1300.00	22/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002653	0000001	350.00	22/08/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002655	0000001	1500.00	23/08/2018	0000000299758	006343	000000	75.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002659	0000001	150.00	24/08/2018	0000000099503	006343	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0002660	0000001	300.00	24/08/2018	0000000099503	006343	000000	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002658	0000001	47.00	24/08/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002658	0000002	53.00	24/08/2018	0000000099503	006343	000000	5.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000007	10.15	27/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002665	0000001	2444.00	27/08/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002666	0000001	239.00	27/08/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002667	0000001	112.00	27/08/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002669	0000001	2947.00	27/08/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002670	0000001	90.00	27/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002672	0000001	350.00	27/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002673	0000001	197.50	27/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002698	0000001	250.00	28/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002698	0000002	650.00	28/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002229	0000001	3000.00	28/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002699	0000001	120.00	28/08/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000008	10.15	28/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002701	0000001	3307.00	28/08/2018	0000000099392	006343	000000	306.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002700	0000001	300.00	28/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000173	0000001	3000.00	28/08/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002135	0000001	50294.17	29/08/2018	0000006470630	003571	000000	1005.88	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002383	0000001	6462.00	30/08/2018	0000000057509	006343	000000	586.66	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002384	0000001	1590.00	30/08/2018	0000000057509	006343	000000	152.64	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002376	0000001	4554.00	30/08/2018	0000000057509	006343	000000	434.02	1	Conta Corrente	NULL
Secretaria de Cultura	0001590	0000001	10000.00	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002702	0000053	1800.00	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002725	0000001	600.00	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002386	0000001	4554.00	30/08/2018	0000000057509	006343	000000	434.02	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002230	0000001	1200.00	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Governo e Articula??o Inst	0002388	0000001	3454.00	30/08/2018	0000000057509	006343	000000	346.02	1	Conta Corrente	NULL
Secretaria de Cultura	0002389	0000001	3454.00	30/08/2018	0000000057509	006343	000000	346.02	1	Conta Corrente	NULL
Secretaria de Cultura	0002721	0000001	774.00	30/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002381	0000001	10976.32	30/08/2018	0000000057509	006343	000000	1188.67	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000004	10.15	30/08/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002731	0000001	1580.00	30/08/2018	0000000277835	006343	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002716	0000001	23.00	30/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002730	0000001	2000.00	30/08/2018	0000000299758	006343	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002734	0000001	1350.00	30/08/2018	0000000299758	006343	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002354	0000001	16208.00	30/08/2018	0000000099929	006343	000000	3019.88	1	Conta Corrente	NULL
Secretaria de Sa?de	0002704	0000001	17156.84	30/08/2018	000000030042X	006343	000000	0.00	1	Conta Corrente	CONVENIO 855260-2017 MELHORIAS HABITACIONAIS
Fundo Municipal de Sa?de	0001933	0000001	7788.49	30/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002717	0000001	530.00	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002733	0000001	1053.00	30/08/2018	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0002372	0000001	18000.00	30/08/2018	0000000057509	006343	000000	4701.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0002373	0000001	9000.00	30/08/2018	0000000057509	006343	000000	4556.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0002374	0000001	15080.60	30/08/2018	0000000057509	006343	000000	1365.23	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002735	0000001	12150.92	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002736	0000001	4000.00	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002737	0000001	5000.00	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002738	0000001	10000.00	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002387	0000001	5362.00	30/08/2018	0000000057509	006343	000000	780.25	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000052	2015.08	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002707	0000001	7500.00	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002728	0000001	20.30	30/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002729	0000001	30.45	30/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002378	0000001	4408.00	30/08/2018	0000000057509	006343	000000	422.34	1	Conta Corrente	NULL
Secretaria de Educa??o	0002726	0000001	750.00	30/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002727	0000001	1108.00	30/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002732	0000001	1580.00	30/08/2018	0000000115215	006343	000000	79.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000076	10.15	30/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002353	0000001	10766.98	30/08/2018	0000000099929	006343	000000	1494.89	1	Conta Corrente	NULL
Secretaria de Educa??o	0002369	0000001	6608.00	30/08/2018	0000000139076	006343	000000	584.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0002370	0000001	2862.00	30/08/2018	0000000139076	006343	000000	228.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0002362	0000001	8979.90	30/08/2018	0000000139076	006343	000000	881.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0002363	0000001	5535.30	30/08/2018	0000000139076	006343	000000	652.38	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000034	10.15	30/08/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000035	10.15	31/08/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000036	10.15	31/08/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000077	10.15	31/08/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002797	0000001	900.00	31/08/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002798	0000001	900.00	31/08/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002799	0000001	900.00	31/08/2018	0000000115215	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002800	0000001	1264.00	31/08/2018	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0002801	0000001	925.00	31/08/2018	0000000115215	006343	000000	46.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0002802	0000001	800.00	31/08/2018	0000000115215	006343	000000	40.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000009	10.15	31/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000010	10.15	31/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000053	1.04	31/08/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002794	0000001	650.00	31/08/2018	0000000099503	006343	000000	32.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002803	0000001	0.28	31/08/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002548	0000001	332.00	31/08/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002233	0000001	1200.00	31/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002792	0000001	483.90	31/08/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002793	0000001	150.00	31/08/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002795	0000001	1054.00	31/08/2018	0000000299758	006343	000000	52.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002796	0000001	1264.00	31/08/2018	0000000299758	006343	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002804	0000001	220.00	03/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002808	0000001	1050.00	03/09/2018	0000000057827	006343	000000	52.50	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002809	0000001	843.00	03/09/2018	0000000057827	006343	000000	42.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0002807	0000001	15.05	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000011	10.15	03/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000012	10.15	03/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000013	0.67	03/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002676	0000001	3683.60	03/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002678	0000001	2370.40	03/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002250	0000001	1561.00	03/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002251	0000001	2611.40	03/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001836	0000001	86.35	03/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001845	0000001	174.85	03/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001848	0000001	133.20	03/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002004	0000001	2347.50	04/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002303	0000001	1009.00	04/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000014	10.15	04/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002823	0000001	199.99	04/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002824	0000001	255.91	04/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002825	0000001	179.10	04/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002790	0000001	658.00	04/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002791	0000001	350.00	04/09/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002791	0000002	300.00	04/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002001	0000001	100.00	04/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002298	0000001	270.00	04/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002299	0000001	185.00	04/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002651	0000001	1335.00	04/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002826	0000001	1700.00	04/09/2018	0000000299758	006343	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002295	0000001	700.00	04/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002835	0000001	1950.40	05/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002573	0000001	2263.20	05/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002822	0000001	740.00	05/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002832	0000001	120.00	05/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002831	0000001	43.11	05/09/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002570	0000001	2081.64	05/09/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002827	0000001	575.40	05/09/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002828	0000001	2800.00	05/09/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002829	0000001	2800.00	05/09/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002833	0000001	327.24	05/09/2018	0000000115215	006343	000000	16.37	1	Conta Corrente	NULL
Secretaria de Educa??o	0002834	0000001	7739.20	05/09/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000037	10.15	05/09/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002839	0000001	170.00	06/09/2018	0000000277835	006343	000000	8.50	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000005	10.15	06/09/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002837	0000001	765.00	06/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002838	0000001	337.43	06/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002288	0000002	100.00	06/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002859	0000001	350.00	10/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002860	0000001	7500.00	10/09/2018	0000000299758	006343	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002397	0000001	963.20	10/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002405	0000001	89.90	10/09/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002406	0000001	696.90	10/09/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002407	0000001	1370.40	10/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002159	0000001	49.60	10/09/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001500	0000001	200.00	10/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001512	0000001	1085.70	10/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001513	0000001	900.00	10/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000243	0000006	50238.60	10/09/2018	0000000057509	006343	000000	63.42	1	Conta Corrente	NULL
Secretaria de Educa??o	0002841	0000001	7565.96	10/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002852	0000001	2846.20	10/09/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002853	0000001	1461.74	10/09/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002854	0000001	3437.28	10/09/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002855	0000001	163.24	10/09/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002856	0000001	273.28	10/09/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002861	0000001	582.79	10/09/2018	0000000117072	006343	000000	44.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0002862	0000001	929.32	10/09/2018	0000000117072	006343	000000	71.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0002863	0000001	998.92	10/09/2018	0000000117072	006343	000000	76.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0002864	0000001	1634.83	10/09/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0002865	0000001	1634.83	10/09/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Sa?de	0000244	0000002	14882.32	10/09/2018	0000000057509	006343	000000	602.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0002866	0000001	615.00	10/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002720	0000001	5000.00	10/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000054	2093.56	10/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000055	0.16	10/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000015	3.93	10/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002697	0000001	3000.00	10/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002840	0000001	16679.80	10/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002282	0000001	3000.00	10/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000242	0000003	21137.17	10/09/2018	0000000057509	006343	000000	856.17	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002898	0000001	5999.64	11/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002899	0000001	4000.36	11/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002900	0000001	528.00	11/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002901	0000001	816.00	11/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002902	0000001	160.00	11/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002896	0000001	2000.00	11/09/2018	0000000057827	006343	850942	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002897	0000001	1000.00	11/09/2018	0000000057827	006343	850941	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002905	0000001	6013.53	11/09/2018	0000000303119	006343	000000	2096.19	1	Conta Corrente	NULL
Secretaria de Educa??o	0002906	0000001	11916.77	11/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002907	0000001	19645.29	11/09/2018	0000000303119	006343	000000	4177.27	1	Conta Corrente	NULL
Secretaria de Educa??o	0002908	0000001	30740.25	11/09/2018	0000000303119	006343	000000	4603.58	1	Conta Corrente	NULL
Secretaria de Educa??o	0002909	0000001	5724.00	11/09/2018	0000000303119	006343	000000	1353.44	1	Conta Corrente	NULL
Secretaria de Educa??o	0002757	0000001	30064.47	11/09/2018	0000000139076	006343	000000	4344.79	1	Conta Corrente	NULL
Secretaria de Educa??o	0002758	0000001	29136.74	11/09/2018	0000000139076	006343	000000	4443.59	1	Conta Corrente	NULL
Secretaria de Educa??o	0002759	0000001	78119.43	11/09/2018	0000000139076	006343	000000	14324.10	1	Conta Corrente	NULL
Secretaria de Educa??o	0002760	0000001	45089.11	11/09/2018	0000000139076	006343	000000	8337.05	1	Conta Corrente	NULL
Secretaria de Educa??o	0002761	0000001	10930.04	11/09/2018	0000000139076	006343	000000	1182.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0002762	0000001	225.77	11/09/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002763	0000001	4133.92	11/09/2018	0000000139076	006343	000000	1501.44	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002739	0000001	7035.00	11/09/2018	0000000277975	006343	000000	581.55	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002740	0000001	6462.48	11/09/2018	0000000277975	006343	000000	517.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002741	0000001	5016.00	11/09/2018	0000000291927	006343	000000	401.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002754	0000001	1650.00	11/09/2018	0000000170496	006343	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002883	0000001	2274.00	11/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002884	0000001	2256.80	11/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002885	0000001	450.00	11/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002886	0000001	3060.00	11/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002887	0000001	990.00	11/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002888	0000001	1620.00	11/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002889	0000001	1760.00	11/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002742	0000001	16107.00	11/09/2018	0000000299758	006343	000000	2679.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002743	0000001	30.00	11/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002744	0000001	2088.00	11/09/2018	0000000299758	006343	000000	167.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002745	0000001	13810.00	11/09/2018	0000000299758	006343	000000	2079.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002746	0000001	24000.00	11/09/2018	0000000299758	006343	000000	6103.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002747	0000001	8833.33	11/09/2018	0000000299758	006343	000000	2369.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002748	0000001	6812.90	11/09/2018	0000000299758	006343	000000	1061.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002749	0000001	7035.00	11/09/2018	0000000299758	006343	000000	1022.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002750	0000001	954.00	11/09/2018	0000000299758	006343	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002751	0000001	34107.66	11/09/2018	0000000299758	006343	000000	7057.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002752	0000001	10312.40	11/09/2018	0000000299758	006343	000000	2306.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002903	0000001	209.82	11/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002904	0000001	1329.92	11/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002755	0000001	3169.36	11/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002755	0000002	38075.37	11/09/2018	0000000099929	006343	000000	7375.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002891	0000001	1743.00	12/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002892	0000001	498.00	12/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002893	0000001	1375.00	12/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002894	0000001	1743.00	12/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002895	0000001	747.00	12/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002920	0000001	200.00	12/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002923	0000001	2123.00	12/09/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002924	0000001	1200.00	12/09/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002922	0000001	300.00	12/09/2018	0000000277975	006343	000000	15.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002921	0000001	298.26	12/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000016	10.15	12/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002930	0000001	296.50	13/09/2018	0000000099503	006343	000000	52.50	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002930	0000002	250.00	13/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002927	0000001	513.00	13/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002928	0000001	954.00	13/09/2018	0000000299758	006343	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002929	0000001	954.00	13/09/2018	0000000299758	006343	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002931	0000001	400.00	14/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002938	0000001	3577.00	14/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002939	0000001	2522.50	14/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002940	0000001	1922.00	14/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002944	0000001	2950.00	14/09/2018	0000000299758	006343	000000	147.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002945	0000001	2000.00	14/09/2018	0000000299758	006343	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002946	0000001	2123.00	14/09/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002947	0000001	1650.00	14/09/2018	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002890	0000001	600.00	14/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002942	0000001	600.00	14/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002779	0000001	10794.00	14/09/2018	0000000057827	006343	000000	1506.80	1	Conta Corrente	NULL
Secretaria de A??o Social	0002780	0000001	6036.33	14/09/2018	0000000057827	006343	000000	482.91	1	Conta Corrente	NULL
Secretaria de A??o Social	0002943	0000001	380.00	14/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002932	0000001	10.15	14/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002811	0000001	270.00	14/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002812	0000001	150.00	14/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002950	0000001	2123.00	14/09/2018	0000000057827	006343	000000	122.58	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002782	0000001	20160.09	14/09/2018	0000000057827	006343	000000	4496.89	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002785	0000001	6916.01	14/09/2018	0000000057827	006343	000000	553.28	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002775	0000001	954.00	14/09/2018	0000000057827	006343	000000	391.46	1	Conta Corrente	NULL
Secretaria de Finan?as	0002777	0000001	1272.00	14/09/2018	0000000057827	006343	000000	101.76	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000017	10.15	14/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000018	10.15	14/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000019	10.15	14/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002771	0000001	2945.00	14/09/2018	0000000057827	006343	000000	586.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0002814	0000001	1300.00	14/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002936	0000001	2277.00	14/09/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002941	0000001	1090.00	14/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002948	0000001	900.00	14/09/2018	0000000115215	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002949	0000001	2123.00	14/09/2018	0000000115215	006343	000000	122.58	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000038	10.15	14/09/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000039	10.15	14/09/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000040	10.15	17/09/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000005	0000041	9.90	17/09/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002955	0000001	925.00	17/09/2018	0000000115215	006343	000000	46.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000001	0.25	17/09/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002845	0000001	4270.80	17/09/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002817	0000001	856.80	17/09/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002847	0000001	1023.75	17/09/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000006	10.15	17/09/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002843	0000001	1330.00	17/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002846	0000001	1387.00	17/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002953	0000001	350.00	17/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002954	0000001	1053.00	17/09/2018	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002956	0000001	95.00	17/09/2018	0000000099503	006343	000000	4.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002968	0000001	500.00	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002970	0000001	4627.23	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002974	0000001	629.32	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002979	0000001	1800.00	18/09/2018	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002952	0000001	220.00	18/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002982	0000001	800.00	18/09/2018	0000000299758	006343	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002983	0000001	1600.00	18/09/2018	0000000299758	006343	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002819	0000001	214.20	18/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002857	0000001	50.00	18/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002529	0000001	260.00	18/09/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002820	0000001	214.20	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002969	0000001	1500.00	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002973	0000001	5257.34	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002978	0000001	527.00	18/09/2018	0000000099392	006343	000000	26.35	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002076	0000002	800.00	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002708	0000001	218.00	18/09/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002972	0000001	5927.50	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002975	0000001	2728.60	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002966	0000001	300.00	18/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002977	0000001	600.00	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002980	0000001	5000.00	18/09/2018	0000000099392	006343	000000	1165.12	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000056	1840.64	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002818	0000001	71.40	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002971	0000001	1298.81	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002976	0000001	1324.61	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000020	10.15	18/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000021	10.15	19/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002992	0000001	229.24	19/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002990	0000001	173.34	19/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002991	0000001	189.37	19/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002994	0000001	950.00	19/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002998	0000001	843.00	19/09/2018	0000000139076	006343	000000	42.15	1	Conta Corrente	NULL
Secretaria de Educa??o	0002999	0000001	880.00	19/09/2018	0000000139076	006343	000000	44.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002993	0000001	380.00	19/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002967	0000001	390.00	19/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002989	0000001	2133.15	19/09/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002951	0000001	3000.00	19/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002981	0000001	220.00	19/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002985	0000001	1865.80	19/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002986	0000001	1632.80	19/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002987	0000001	2773.45	19/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002988	0000001	2227.60	19/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002995	0000001	50.00	19/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002996	0000001	2700.00	19/09/2018	0000000299758	006343	000000	194.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002997	0000001	1053.00	19/09/2018	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003002	0000001	1405.16	20/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003003	0000001	1802.84	20/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003004	0000001	2664.00	20/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003005	0000001	726.00	20/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003006	0000001	1000.00	20/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003010	0000001	1054.00	20/09/2018	0000000299758	006343	000000	52.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003011	0000001	800.00	20/09/2018	0000000299758	006343	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003012	0000001	1500.00	20/09/2018	0000000299758	006343	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003013	0000001	3000.00	20/09/2018	0000000299758	006343	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003014	0000001	1850.00	20/09/2018	0000000299758	006343	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003015	0000001	843.00	20/09/2018	0000000299758	006343	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002984	0000001	350.00	20/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002239	0000001	1800.00	20/09/2018	0000000277835	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002240	0000001	600.00	20/09/2018	0000000277835	006343	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000007	10.15	20/09/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003009	0000001	288.78	20/09/2018	0000000099503	006343	850241	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003008	0000001	240.00	20/09/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003016	0000001	900.00	20/09/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003017	0000001	900.00	20/09/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003018	0000001	12151.20	20/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003019	0000001	5000.00	20/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003020	0000001	4000.00	20/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000057	507.30	20/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000058	0.28	20/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003021	0000001	530.00	20/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000059	124.46	21/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003026	0000001	247.90	21/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002177	0000001	354.40	21/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000022	10.15	21/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000023	10.15	21/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000024	10.15	21/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003031	0000001	3307.00	21/09/2018	0000000089168	006343	000000	306.60	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002958	0000001	200.00	21/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003027	0000001	770.00	21/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003028	0000001	1300.00	21/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003029	0000001	970.00	21/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003025	0000001	180.00	21/09/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002241	0000001	1800.00	21/09/2018	0000000089168	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003030	0000001	600.00	21/09/2018	0000000089168	006343	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003024	0000001	430.00	21/09/2018	0000000299758	006343	000000	21.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003032	0000001	3028.32	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003033	0000001	2974.78	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003034	0000001	5280.00	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003035	0000001	2205.31	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003036	0000001	7135.75	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003037	0000001	1515.99	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003038	0000001	1848.21	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003039	0000001	1498.84	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003040	0000001	209.88	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003041	0000001	363.00	24/09/2018	0000000170496	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003046	0000001	3477.50	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003047	0000001	3602.50	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003048	0000001	3814.50	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003049	0000001	250.00	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002830	0000001	900.00	24/09/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002816	0000001	1460.00	24/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003042	0000001	1103.52	24/09/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003043	0000001	1547.70	24/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003044	0000001	1358.33	24/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003050	0000001	470.00	24/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003053	0000001	960.00	24/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000025	10.15	24/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000026	10.15	24/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000027	10.15	24/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003051	0000001	888.25	24/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003052	0000001	495.00	24/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003054	0000001	250.00	25/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003062	0000001	1850.00	25/09/2018	0000000139076	006343	000000	92.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0003064	0000001	1850.00	25/09/2018	0000000139076	006343	000000	92.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0003067	0000001	925.00	25/09/2018	0000000099503	006343	850243	46.25	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000028	10.15	25/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000029	10.15	25/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000030	10.15	25/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000031	10.15	25/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003058	0000001	5300.00	25/09/2018	0000000099392	006343	000000	265.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003059	0000001	250.00	25/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000158	0000001	700.00	25/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000785	0000001	700.00	25/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000417	0000001	700.00	25/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001091	0000001	700.00	25/09/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003066	0000001	925.00	25/09/2018	0000000057827	006343	850943	46.25	1	Conta Corrente	NULL
Secretaria de Cultura	0001600	0000002	10000.00	25/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003065	0000001	527.00	25/09/2018	0000000089168	006343	000000	26.35	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003068	0000001	1800.00	25/09/2018	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003055	0000001	120.00	25/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003056	0000001	900.00	25/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003057	0000001	800.00	25/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003061	0000001	1053.00	25/09/2018	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003063	0000001	1950.00	25/09/2018	0000000099929	006343	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003022	0000001	300.00	25/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003075	0000001	220.00	26/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002677	0000001	3140.20	26/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002682	0000001	177.30	26/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002683	0000001	198.80	26/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002686	0000001	293.60	26/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002687	0000001	245.70	26/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002689	0000001	396.60	26/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002645	0000001	3865.00	26/09/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000032	10.15	26/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003078	0000001	10000.00	26/09/2018	0000000069167	005778	000000	1490.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0003079	0000001	10000.00	26/09/2018	0000000069167	005778	000000	1490.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0003080	0000001	9.70	26/09/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000033	10.15	27/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000034	10.15	27/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000035	10.15	27/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000036	10.15	27/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003045	0000001	584.85	27/09/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003081	0000001	102.84	27/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003082	0000001	139.72	27/09/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000008	10.15	27/09/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003091	0000001	264.53	27/09/2018	0000000057827	006343	850945	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003092	0000001	230.24	27/09/2018	0000000099392	006343	851190	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003093	0000001	417.85	27/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003094	0000001	250.00	27/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003095	0000001	400.00	27/09/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001298	0000002	500.00	27/09/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003096	0000001	250.00	27/09/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003097	0000001	422.00	27/09/2018	0000000099929	006343	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003084	0000001	2500.00	27/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003105	0000001	300.00	28/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003109	0000001	1200.00	28/09/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003110	0000001	520.00	28/09/2018	0000000299758	006343	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003111	0000001	2125.00	28/09/2018	0000000099929	006343	000000	122.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003112	0000001	2125.00	28/09/2018	0000000099929	006343	000000	122.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003115	0000001	1800.00	28/09/2018	0000000299758	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003023	0000001	7370.00	28/09/2018	0000000282596	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002753	0000001	16716.00	28/09/2018	0000000099929	006343	000000	2782.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002486	0000001	680.00	28/09/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002499	0000001	2916.00	28/09/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002756	0000001	10570.00	28/09/2018	0000000099929	006343	000000	1310.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002018	0000001	5800.00	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001801	0000001	610.00	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002776	0000001	4554.00	28/09/2018	0000000057509	006343	000000	434.02	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003108	0000001	260.07	28/09/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001931	0000001	390.00	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002786	0000001	4554.00	28/09/2018	0000000057509	006343	000000	434.02	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002783	0000001	6462.00	28/09/2018	0000000057509	006343	000000	586.66	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002784	0000001	954.00	28/09/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Cultura	0002789	0000001	5362.00	28/09/2018	0000000057509	006343	000000	517.74	1	Conta Corrente	NULL
Secretaria Municipal de Governo e Articula??o Inst	0002788	0000001	3454.00	28/09/2018	0000000057509	006343	000000	346.02	1	Conta Corrente	NULL
Secretaria de A??o Social	0002781	0000001	10132.00	28/09/2018	0000000057509	006343	000000	1121.12	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000037	10.15	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000038	10.15	28/09/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003098	0000001	2400.00	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002778	0000001	4408.00	28/09/2018	0000000057509	006343	000000	422.34	1	Conta Corrente	NULL
Secretaria de Finan?as	0003089	0000001	7500.00	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003114	0000001	900.00	28/09/2018	0000000454850	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003116	0000001	6075.94	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003100	0000001	5000.00	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002772	0000001	18000.00	28/09/2018	0000000057509	006343	000000	4701.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0002773	0000001	9000.00	28/09/2018	0000000057509	006343	000000	4556.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0002774	0000001	14540.00	28/09/2018	0000000057509	006343	000000	1302.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002722	0000001	8000.00	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002287	0000001	632.00	28/09/2018	0000000099503	006343	000000	31.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001829	0000001	632.00	28/09/2018	0000000454850	006343	000000	31.60	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002787	0000001	6316.00	28/09/2018	0000000057509	006343	000000	856.57	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001802	0000001	380.00	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000060	2145.83	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000061	1.04	28/09/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000062	0.20	28/09/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003099	0000001	843.80	28/09/2018	0000000189618	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003101	0000001	4000.00	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003106	0000001	1772.08	28/09/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003107	0000001	119.02	28/09/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002764	0000001	8404.00	28/09/2018	0000000139076	006343	000000	725.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0002765	0000001	5224.40	28/09/2018	0000000139076	006343	000000	482.35	1	Conta Corrente	NULL
Secretaria de Educa??o	0002769	0000001	6608.00	28/09/2018	0000000139076	006343	000000	584.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0002770	0000001	3015.85	28/09/2018	0000000139076	006343	000000	241.27	1	Conta Corrente	NULL
Secretaria de Educa??o	0003185	0000001	1090.00	01/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003190	0000001	1160.00	01/10/2018	0000000139076	006343	000000	58.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000039	4.60	01/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000040	10.15	01/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000041	10.15	01/10/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003187	0000001	41.28	01/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003188	0000001	104.86	01/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000009	10.15	01/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003186	0000001	900.00	01/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003181	0000001	700.00	01/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003184	0000001	193.98	01/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003191	0000001	2123.00	01/10/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003201	0000001	7210.00	02/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003202	0000001	1185.00	02/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003203	0000001	774.70	02/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003204	0000001	350.00	02/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003215	0000001	1200.00	02/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003218	0000001	3397.50	02/10/2018	0000000099392	006343	000000	397.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003219	0000001	2080.00	02/10/2018	0000000099929	006343	000000	117.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003222	0000001	280.00	02/10/2018	0000000099503	006343	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003182	0000001	280.00	02/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003183	0000001	2964.00	02/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003001	0000001	1000.00	02/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002942	0000002	212.73	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003206	0000001	500.00	02/10/2018	0000000089168	006343	850843	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003207	0000001	315.28	02/10/2018	0000000089168	006343	850842	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003208	0000001	247.70	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003209	0000001	358.19	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003210	0000001	231.48	02/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003211	0000001	400.00	02/10/2018	0000000089168	006343	850841	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003212	0000001	500.00	02/10/2018	0000000089168	006343	850844	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003213	0000001	134.15	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003213	0000002	95.03	02/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002301	0000001	52.50	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003220	0000001	1400.00	02/10/2018	0000000099392	006343	000000	70.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003217	0000001	600.00	02/10/2018	0000000099392	006343	000000	30.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002296	0000001	805.00	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003216	0000001	843.00	02/10/2018	0000000089168	006343	850845	42.15	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002714	0000001	1310.00	02/10/2018	0000000099392	006343	000000	65.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000042	10.15	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000043	10.15	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000044	10.15	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000045	10.15	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000046	10.15	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000047	10.15	02/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000048	10.15	02/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000049	10.15	02/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002930	0000003	503.50	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002813	0000001	500.00	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003221	0000001	750.00	02/10/2018	0000000099503	006343	000000	37.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002805	0000001	41.00	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003194	0000001	273.28	02/10/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003195	0000001	163.24	02/10/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003196	0000001	3437.28	02/10/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003197	0000001	1461.74	02/10/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003198	0000001	2846.20	02/10/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003199	0000001	4601.95	02/10/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003087	0000001	200.00	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003214	0000001	250.00	02/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002467	0000001	3147.72	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002472	0000001	2835.15	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002806	0000001	444.50	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002814	0000002	1298.00	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002815	0000001	222.00	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000078	10.15	02/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000079	10.15	02/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002297	0000001	121.00	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002300	0000001	124.50	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002002	0000001	455.00	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002003	0000001	332.00	02/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003228	0000001	180.00	03/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003224	0000001	1165.00	03/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003226	0000001	1380.00	03/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003227	0000001	100.00	03/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003083	0000001	500.00	03/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003231	0000001	3901.34	04/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003232	0000001	200.00	04/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003233	0000001	350.00	04/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003237	0000001	2282.20	04/10/2018	0000000299758	006343	000000	282.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003225	0000001	750.00	04/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003223	0000001	350.00	04/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003234	0000001	98.24	04/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003235	0000001	360.00	04/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003236	0000001	490.00	04/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000050	10.15	04/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000051	10.15	04/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000052	10.15	04/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003241	0000001	97.18	08/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003072	0000001	3566.60	09/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003244	0000001	73.84	09/10/2018	0000000099392	006343	851191	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003235	0000002	152.11	09/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003189	0000001	185.59	09/10/2018	0000000089168	006343	850846	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003242	0000001	150.00	09/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003239	0000001	800.00	09/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000053	10.15	09/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003000	0000001	3000.00	09/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003245	0000001	400.00	09/10/2018	0000000099503	006343	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003246	0000001	582.79	09/10/2018	0000000117072	006343	000000	44.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0003247	0000001	929.32	09/10/2018	0000000117072	006343	000000	71.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0003248	0000001	998.92	09/10/2018	0000000117072	006343	000000	76.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0003249	0000001	1634.83	09/10/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0003250	0000001	1634.83	09/10/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0003256	0000001	1200.00	10/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003257	0000001	8797.28	10/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003260	0000001	49331.18	10/10/2018	0000000057509	006343	000000	63.42	1	Conta Corrente	NULL
Secretaria de Educa??o	0003136	0000001	30066.25	10/10/2018	0000000139076	006343	000000	3570.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0003137	0000001	29227.02	10/10/2018	0000000139076	006343	000000	4451.71	1	Conta Corrente	NULL
Secretaria de Educa??o	0003138	0000001	75411.03	10/10/2018	0000000139076	006343	000000	13610.54	1	Conta Corrente	NULL
Secretaria de Educa??o	0003139	0000001	45496.88	10/10/2018	0000000139076	006343	000000	8888.49	1	Conta Corrente	NULL
Secretaria de Educa??o	0003140	0000001	11709.92	10/10/2018	0000000139076	006343	000000	1316.88	1	Conta Corrente	NULL
Secretaria de Educa??o	0003141	0000001	6239.30	10/10/2018	0000000139076	006343	000000	2317.77	1	Conta Corrente	NULL
Secretaria de Educa??o	0003142	0000001	16050.69	10/10/2018	0000000139076	006343	000000	1501.44	1	Conta Corrente	NULL
Secretaria de Educa??o	0002912	0000001	1672.00	10/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002913	0000001	4018.72	10/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000080	10.15	10/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000081	10.15	10/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000243	0000007	14475.80	10/10/2018	0000000057509	006343	000000	1905.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0000243	0000008	1147.10	10/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003254	0000001	615.00	10/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003253	0000001	10000.00	10/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003263	0000001	650.00	10/10/2018	0000000454850	006343	000000	32.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000063	2755.16	10/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000064	0.04	10/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000054	10.15	10/10/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000002	0000005	19.68	10/10/2018	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003259	0000001	16756.19	10/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003251	0000001	150.00	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003255	0000001	129.50	10/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003258	0000001	1000.00	10/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003262	0000001	220.00	10/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003264	0000001	685.00	10/10/2018	0000000099929	006343	000000	34.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002911	0000001	1177.60	10/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002914	0000001	1288.00	10/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003120	0000001	13572.00	10/10/2018	0000000299758	006343	000000	2384.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003121	0000001	30.00	10/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003122	0000001	2088.00	10/10/2018	0000000299758	006343	000000	167.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003123	0000001	14143.33	10/10/2018	0000000299758	006343	000000	2105.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003124	0000001	24000.00	10/10/2018	0000000299758	006343	000000	5370.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003125	0000001	6251.63	10/10/2018	0000000299758	006343	000000	1598.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003126	0000001	4730.00	10/10/2018	0000000299758	006343	000000	617.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003127	0000001	7475.00	10/10/2018	0000000299758	006343	000000	1075.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003128	0000001	954.00	10/10/2018	0000000299758	006343	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003129	0000001	30984.66	10/10/2018	0000000299758	006343	000000	6616.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003130	0000001	10312.40	10/10/2018	0000000299758	006343	000000	2306.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003131	0000001	600.00	10/10/2018	0000000170496	006343	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002316	0000001	3302.20	10/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003132	0000001	41055.75	10/10/2018	0000000099929	006343	000000	7503.81	1	Conta Corrente	NULL
Secretaria de Sa?de	0003133	0000001	318.00	10/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003252	0000001	190.00	10/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000245	0000002	42689.91	10/10/2018	0000000057509	006343	000000	6763.62	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003119	0000001	5016.00	10/10/2018	0000000291927	006343	000000	401.28	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003261	0000001	205.00	10/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003164	0000001	6916.00	10/10/2018	0000000057509	006343	000000	553.28	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003161	0000001	22070.50	10/10/2018	0000000057509	006343	000000	4960.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003266	0000001	120.00	11/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003267	0000001	2123.00	11/10/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000082	10.15	11/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003271	0000001	460.00	15/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003272	0000001	400.00	15/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000055	10.15	15/10/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000056	10.15	15/10/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000057	10.15	15/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000058	10.15	15/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003273	0000001	198.15	15/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003274	0000001	480.00	15/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003275	0000001	870.00	15/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003270	0000001	1240.00	15/10/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003270	0000002	2000.00	15/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003276	0000001	158.66	15/10/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003277	0000001	400.00	15/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003287	0000001	220.00	16/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003280	0000001	325.46	16/10/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003281	0000001	93.26	16/10/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003282	0000001	107.21	16/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003289	0000001	700.00	16/10/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003289	0000002	1423.00	16/10/2018	0000000057827	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002935	0000001	725.90	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002937	0000001	938.20	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002959	0000001	276.65	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002692	0000001	1681.00	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002693	0000001	1232.10	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002694	0000001	339.05	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002695	0000001	339.05	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002116	0000001	28.80	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002117	0000001	320.05	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002118	0000001	320.05	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002037	0000001	1182.05	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002038	0000001	1214.10	16/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003293	0000001	61405.12	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003295	0000001	1026.74	16/10/2018	0000000000000	000000	000000	51.35	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003278	0000001	999.90	16/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003288	0000001	264.00	16/10/2018	0000000057827	006343	000000	13.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003285	0000001	850.00	16/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000059	10.15	16/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003284	0000001	233.41	16/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003296	0000001	1350.24	16/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003268	0000001	3000.00	16/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003286	0000001	360.00	16/10/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003297	0000001	600.00	16/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003283	0000001	185.10	16/10/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003290	0000001	360.00	16/10/2018	0000000454850	006343	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003294	0000001	5846.90	16/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003300	0000001	1800.00	17/10/2018	0000000115215	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003301	0000001	1800.00	17/10/2018	0000000115215	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000002	10.15	17/10/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000003	10.15	17/10/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000065	2234.06	17/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003305	0000001	2125.00	17/10/2018	0000000299758	006343	000000	122.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003279	0000001	470.00	17/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003306	0000001	4600.00	18/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003311	0000001	190.00	18/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003304	0000001	290.00	18/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003310	0000001	419.76	18/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003312	0000001	393.27	18/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000060	10.15	18/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000061	10.15	18/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000004	10.15	18/10/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000005	10.15	18/10/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003302	0000001	1800.00	18/10/2018	0000000115215	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003303	0000001	1800.00	18/10/2018	0000000115215	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000066	582.88	19/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000067	0.32	19/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003321	0000001	12151.20	19/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003322	0000001	5000.00	19/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003323	0000001	4000.00	19/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003313	0000001	803.00	19/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003314	0000001	205.25	19/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003315	0000001	1368.70	19/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000010	10.15	19/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003316	0000001	198.15	19/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003317	0000001	1200.00	19/10/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003318	0000001	843.00	19/10/2018	0000000299758	006343	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003319	0000001	527.00	19/10/2018	0000000299758	006343	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003320	0000001	4950.00	19/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003308	0000001	473.43	19/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003324	0000001	120.00	22/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003347	0000001	1200.00	22/10/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000011	10.15	22/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003325	0000001	900.00	22/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003346	0000001	1144.15	23/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003360	0000001	7475.00	23/10/2018	0000000099392	006343	000000	634.35	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003361	0000001	6678.00	23/10/2018	0000000099392	006343	000000	534.24	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003074	0000001	349.68	23/10/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003158	0000001	11430.00	23/10/2018	0000000099392	006343	000000	1557.68	1	Conta Corrente	NULL
Secretaria de A??o Social	0003159	0000001	5215.20	23/10/2018	0000000099392	006343	000000	417.22	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0003154	0000001	954.00	23/10/2018	0000000099392	006343	000000	391.46	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003354	0000001	1580.00	23/10/2018	0000000089168	006343	000000	79.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003355	0000001	1580.00	23/10/2018	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003358	0000001	954.00	23/10/2018	0000000089168	006343	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003350	0000001	2950.00	23/10/2018	0000000099929	006343	000000	147.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003353	0000001	2123.00	23/10/2018	0000000099929	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003356	0000001	1090.00	23/10/2018	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003362	0000001	5870.80	23/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003340	0000001	1153.35	23/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003269	0000001	2000.00	23/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002392	0000001	2160.00	23/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002326	0000001	4271.76	23/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002253	0000001	2292.30	23/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000068	119.29	23/10/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003349	0000001	300.00	23/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003351	0000001	1053.00	23/10/2018	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0003359	0000001	5000.00	23/10/2018	0000000099392	006343	000000	1165.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0003150	0000001	3013.00	23/10/2018	0000000099392	006343	000000	610.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0003151	0000001	13701.67	23/10/2018	0000000057827	006343	000000	4701.67	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000062	10.15	23/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003352	0000001	3307.00	23/10/2018	0000000089168	006343	000000	306.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0003156	0000001	954.00	23/10/2018	0000000099392	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Educa??o	0003307	0000001	920.00	23/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003348	0000001	480.00	23/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003357	0000001	339.00	23/10/2018	0000000089168	006343	850847	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003145	0000001	19755.00	23/10/2018	0000000139076	006343	000000	4182.15	1	Conta Corrente	NULL
Secretaria de Educa??o	0003146	0000001	31369.60	23/10/2018	0000000139076	006343	000000	4525.54	1	Conta Corrente	NULL
Secretaria de Educa??o	0003147	0000001	6342.00	23/10/2018	0000000139076	006343	000000	1402.88	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000083	10.15	23/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000084	10.15	23/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000085	10.15	23/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000086	10.15	24/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003364	0000001	7550.00	24/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002289	0000001	490.00	24/10/2018	0000000115215	006343	000000	24.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0002291	0000001	1050.00	24/10/2018	0000000139076	006343	000000	52.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000063	10.15	24/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003365	0000001	250.00	24/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003366	0000001	632.00	24/10/2018	0000000299758	006343	000000	31.60	1	Conta Corrente	NULL
Secretaria de A??o Social	0003363	0000001	300.00	24/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003386	0000001	2400.00	25/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003386	0000002	100.00	25/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003391	0000001	2123.00	25/10/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003292	0000001	1920.00	25/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003374	0000001	600.00	25/10/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002703	0000001	480.00	25/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002652	0000001	250.00	25/10/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003388	0000001	856.80	26/10/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003389	0000001	142.80	26/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002288	0000003	180.00	26/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003390	0000001	214.20	26/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000064	0.35	29/10/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000065	10.15	29/10/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000066	10.15	29/10/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000067	10.15	29/10/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000068	62.95	29/10/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000069	10.15	30/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000070	10.15	30/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000071	10.15	30/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000072	64.00	30/10/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003157	0000001	4408.00	30/10/2018	0000000057509	006343	000000	422.34	1	Conta Corrente	NULL
Secretaria de Finan?as	0003496	0000001	30.45	30/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003497	0000001	6075.94	30/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003167	0000001	6316.00	30/10/2018	0000000057509	006343	000000	856.57	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003479	0000001	1470.18	30/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003151	0000002	4298.33	30/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003152	0000001	9000.00	30/10/2018	0000000057509	006343	000000	4556.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0003153	0000001	14878.00	30/10/2018	0000000057509	006343	000000	1788.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0003392	0000001	5000.00	30/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003488	0000001	530.00	30/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003489	0000001	736.00	30/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003490	0000001	208.00	30/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003491	0000001	528.00	30/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000069	2054.15	30/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002398	0000001	1770.60	30/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002409	0000001	1229.00	30/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000791	0000001	2028.85	30/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000356	0000001	66.90	30/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003377	0000001	2109.75	30/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003378	0000001	7226.40	30/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003148	0000001	6608.00	30/10/2018	0000000139076	006343	000000	584.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0003149	0000001	2862.00	30/10/2018	0000000139076	006343	000000	228.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0003143	0000001	8404.00	30/10/2018	0000000139076	006343	000000	725.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0003144	0000001	6080.00	30/10/2018	0000000139076	006343	000000	561.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003476	0000001	3226.27	30/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003478	0000001	1090.00	30/10/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003480	0000001	660.82	30/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003481	0000001	1500.00	30/10/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003487	0000001	1850.00	30/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003495	0000001	1092.00	30/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003402	0000001	1201.20	30/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003403	0000001	2550.55	30/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003394	0000001	392.00	30/10/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003405	0000001	1114.75	30/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002872	0000001	1399.00	30/10/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002873	0000001	110.00	30/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002881	0000001	784.30	30/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000012	10.15	30/10/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000013	10.15	30/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000014	10.15	30/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002319	0000001	1504.80	30/10/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003160	0000001	10132.00	30/10/2018	0000000057509	006343	000000	1121.12	1	Conta Corrente	NULL
Secretaria de A??o Social	0003482	0000001	200.00	30/10/2018	0000000057827	006343	850947	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003483	0000001	190.00	30/10/2018	0000000057827	006343	850948	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003475	0000001	5283.75	30/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003484	0000001	188.92	30/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003485	0000001	111.08	30/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003493	0000001	546.25	30/10/2018	0000000057827	006343	000000	46.25	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003162	0000001	6462.00	30/10/2018	0000000057509	006343	000000	586.66	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003163	0000001	954.00	30/10/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0003155	0000001	4554.00	30/10/2018	0000000057509	006343	000000	434.02	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002710	0000001	1790.00	30/10/2018	0000000099392	006343	000000	89.50	1	Conta Corrente	NULL
Secretaria de Cultura	0001590	0000002	11000.00	30/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003165	0000001	4554.00	30/10/2018	0000000057509	006343	000000	434.02	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003166	0000001	954.00	30/10/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Cultura	0003169	0000001	4408.00	30/10/2018	0000000057509	006343	000000	422.34	1	Conta Corrente	NULL
Secretaria Municipal de Governo e Articula??o Inst	0003168	0000001	3600.00	30/10/2018	0000000057509	006343	000000	357.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002170	0000001	54.00	30/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002172	0000001	109.90	30/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003134	0000001	10570.00	30/10/2018	0000000099929	006343	000000	1310.38	1	Conta Corrente	NULL
Secretaria de Sa?de	0002879	0000001	1613.30	30/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003379	0000001	2126.25	30/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003375	0000001	2268.00	30/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003135	0000001	14808.00	30/10/2018	0000000099929	006343	000000	3198.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002870	0000001	110.00	30/10/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003404	0000001	304.00	30/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003477	0000001	645.75	30/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003486	0000001	150.04	30/10/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003492	0000001	1950.00	30/10/2018	0000000099929	006343	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003494	0000001	1500.00	30/10/2018	0000000299758	006343	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003464	0000001	23.00	30/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003508	0000001	225.15	31/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003512	0000001	200.00	31/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003499	0000001	2577.50	31/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003500	0000001	1998.60	31/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003501	0000001	1984.35	31/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003502	0000001	2622.25	31/10/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003509	0000001	440.00	31/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003504	0000001	2800.00	31/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003505	0000001	2800.00	31/10/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003510	0000001	1294.26	31/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003511	0000001	376.79	31/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000070	1.04	31/10/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000073	10.15	31/10/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000074	10.15	31/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000075	10.15	31/10/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000076	4.60	01/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003518	0000001	100.00	01/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003519	0000001	925.00	01/11/2018	0000000115215	006343	000000	46.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000006	10.15	01/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000087	10.15	01/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003516	0000001	262.86	01/11/2018	0000000000000	000000	000000	13.14	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003517	0000001	16923.77	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003515	0000001	170.00	01/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003326	0000001	380.00	01/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003328	0000001	1036.00	01/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003298	0000001	471.00	05/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003299	0000001	1280.33	05/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003520	0000001	194.37	05/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003521	0000001	800.00	05/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003506	0000001	858.37	05/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003530	0000001	1000.00	05/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000015	10.15	05/11/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003524	0000001	264.00	05/11/2018	0000000277924	006343	000000	13.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0003525	0000001	273.28	05/11/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003526	0000001	163.24	05/11/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003527	0000001	3437.28	05/11/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003528	0000001	1461.74	05/11/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003529	0000001	2846.20	05/11/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000077	2.50	05/11/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000078	10.15	06/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003540	0000001	250.00	06/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003541	0000001	250.00	06/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003542	0000001	250.00	06/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003436	0000001	230.00	06/11/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000016	10.15	06/11/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003543	0000001	925.00	06/11/2018	0000000099392	006343	000000	46.25	1	Conta Corrente	NULL
Secretaria de Cultura	0001799	0000001	3181.00	06/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003544	0000001	422.00	06/11/2018	0000000299758	006343	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003545	0000001	1800.00	06/11/2018	0000000299758	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003546	0000001	955.00	06/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003546	0000002	1945.00	06/11/2018	0000000099392	006343	000000	145.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003550	0000001	241.68	07/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003550	0000002	158.32	07/11/2018	0000000299758	006343	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003538	0000001	250.00	07/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003548	0000001	414.18	07/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000079	10.15	07/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003547	0000001	23.00	07/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003558	0000001	582.79	08/11/2018	0000000117072	006343	000000	44.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0003559	0000001	929.32	08/11/2018	0000000117072	006343	000000	71.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0003560	0000001	998.92	08/11/2018	0000000117072	006343	000000	76.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0003561	0000001	1634.83	08/11/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0003562	0000001	1634.83	08/11/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0003369	0000001	2945.00	08/11/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003539	0000001	250.00	08/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003571	0000001	897.47	09/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003572	0000001	209.59	09/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003578	0000001	260.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003580	0000001	685.00	09/11/2018	0000000299758	006343	000000	34.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003412	0000001	15292.00	09/11/2018	0000000299758	006343	000000	2950.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003413	0000001	1581.00	09/11/2018	0000000299758	006343	000000	126.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003414	0000001	14353.34	09/11/2018	0000000299758	006343	000000	2123.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003415	0000001	29600.00	09/11/2018	0000000299758	006343	000000	6910.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003416	0000001	6300.00	09/11/2018	0000000299758	006343	000000	1598.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003417	0000001	6600.00	09/11/2018	0000000299758	006343	000000	1006.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003418	0000001	7475.00	09/11/2018	0000000299758	006343	000000	1075.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003419	0000001	954.00	09/11/2018	0000000299758	006343	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003420	0000001	496.06	09/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003420	0000002	1153.94	09/11/2018	0000000170496	006343	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003421	0000001	33163.32	09/11/2018	0000000299758	006343	000000	6901.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003422	0000001	8727.60	09/11/2018	0000000099929	006343	000000	1792.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003423	0000001	232.80	09/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003356	0000002	710.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002910	0000001	2964.00	09/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002706	0000001	8948.69	09/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002574	0000001	6036.00	09/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003425	0000001	38939.26	09/11/2018	0000000099929	006343	000000	7072.98	1	Conta Corrente	NULL
Secretaria de A??o Social	0003574	0000001	500.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003575	0000001	439.59	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003450	0000001	11830.01	09/11/2018	0000000057509	006343	000000	1589.68	1	Conta Corrente	NULL
Secretaria de A??o Social	0003451	0000001	4770.00	09/11/2018	0000000057509	006343	000000	381.60	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003409	0000001	7035.00	09/11/2018	0000000057509	006343	000000	581.55	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003410	0000001	6678.00	09/11/2018	0000000057509	006343	000000	534.24	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003411	0000001	5016.00	09/11/2018	0000000291927	006343	000000	401.28	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002229	0000002	3000.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0003446	0000001	954.00	09/11/2018	0000000057509	006343	000000	391.46	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003456	0000001	6834.00	09/11/2018	0000000057509	006343	000000	546.72	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003463	0000001	1710.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003581	0000001	925.00	09/11/2018	0000000089168	006343	850848	46.25	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002439	0000001	369.44	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002323	0000002	936.80	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002578	0000001	11684.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002584	0000001	380.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003453	0000001	21034.92	09/11/2018	0000000057509	006343	000000	4590.59	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002320	0000001	1212.20	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002076	0000003	200.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001479	0000002	376.49	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003585	0000001	1580.00	09/11/2018	0000000089168	006343	000000	79.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003586	0000001	1580.00	09/11/2018	0000000099503	006343	000000	79.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003338	0000001	3685.57	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003343	0000001	1791.15	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003344	0000001	1512.70	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003174	0000001	161.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003193	0000001	3199.61	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003427	0000001	30187.39	09/11/2018	0000000139076	006343	000000	3736.37	1	Conta Corrente	NULL
Secretaria de Educa??o	0003428	0000001	29916.62	09/11/2018	0000000139076	006343	000000	4576.17	1	Conta Corrente	NULL
Secretaria de Educa??o	0003429	0000001	78653.47	09/11/2018	0000000139076	006343	000000	14242.22	1	Conta Corrente	NULL
Secretaria de Educa??o	0003430	0000001	44326.86	09/11/2018	0000000139076	006343	000000	8704.42	1	Conta Corrente	NULL
Secretaria de Educa??o	0003431	0000001	10930.04	09/11/2018	0000000139076	006343	000000	1182.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0003432	0000001	16975.57	09/11/2018	0000000139076	006343	000000	1656.23	1	Conta Corrente	NULL
Secretaria de Educa??o	0003433	0000001	3490.91	09/11/2018	0000000139076	006343	000000	1234.76	1	Conta Corrente	NULL
Secretaria de Educa??o	0003533	0000001	2460.50	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003568	0000001	4393.78	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003573	0000001	1090.00	09/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003579	0000001	11650.18	09/11/2018	0000000057509	006343	000000	5000.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003583	0000001	900.00	09/11/2018	0000000057509	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003584	0000001	900.00	09/11/2018	0000000057509	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002577	0000001	3496.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002322	0000001	2649.60	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000088	10.15	09/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000089	10.15	09/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001335	0000001	4266.45	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001336	0000001	1856.60	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000923	0000001	4121.10	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003570	0000001	5300.00	09/11/2018	0000000057509	006343	000000	265.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003582	0000001	5000.00	09/11/2018	0000000057509	006343	000000	1165.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0003587	0000001	615.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0000414	0000001	3000.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003442	0000001	2695.00	09/11/2018	0000000057509	006343	000000	566.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0003443	0000001	18000.00	09/11/2018	0000000057827	006343	000000	4701.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0002321	0000001	2130.72	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002053	0000001	2250.00	09/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000641	0000001	4000.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000150	0000001	4000.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000071	4020.93	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000072	0.16	09/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003552	0000001	2400.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003588	0000001	10000.00	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000080	10.15	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000081	10.15	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000082	10.15	09/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000083	10.15	09/11/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000084	10.15	09/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003567	0000001	16843.95	09/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003448	0000001	954.00	09/11/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000085	7.69	12/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000086	10.15	12/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000087	10.15	12/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000088	10.15	12/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000089	10.15	12/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000090	10.15	12/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000091	10.15	12/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002674	0000001	632.00	12/11/2018	0000000057827	006343	000000	31.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0003590	0000001	1200.00	12/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003591	0000001	1725.68	12/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003593	0000001	376.79	12/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003565	0000001	907.20	12/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003589	0000001	1200.00	12/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003563	0000001	450.00	12/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003594	0000001	502.00	12/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003595	0000001	850.00	12/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003551	0000001	387.00	12/11/2018	0000000282596	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003566	0000001	238.10	12/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003522	0000001	238.10	12/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003592	0000001	1200.00	12/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003600	0000001	3828.50	12/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003601	0000001	3705.00	12/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003602	0000001	3040.00	12/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003603	0000001	3895.00	12/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003604	0000001	4375.00	12/11/2018	0000000099392	006343	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003605	0000001	550.00	12/11/2018	0000000299758	006343	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003606	0000001	2000.00	12/11/2018	0000000299758	006343	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003607	0000001	380.00	12/11/2018	0000000299758	006343	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003608	0000001	843.00	12/11/2018	0000000299758	006343	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003609	0000001	360.00	12/11/2018	0000000299758	006343	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003610	0000001	2123.00	12/11/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003604	0000002	3125.00	13/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003619	0000001	1200.00	13/11/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003615	0000001	1053.00	13/11/2018	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
Gabinete do Prefeito	0003598	0000001	1697.81	13/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003599	0000001	1002.19	13/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000092	10.15	13/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000093	10.15	13/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000094	10.15	14/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000095	10.15	14/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003625	0000001	925.00	14/11/2018	0000000099392	006343	851192	46.25	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003628	0000001	1511.21	14/11/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003629	0000001	5645.00	14/11/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003626	0000001	100.00	14/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003631	0000001	180.00	14/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003632	0000001	1850.00	14/11/2018	0000000139076	006343	000000	92.50	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000090	10.15	14/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0003622	0000001	180.00	14/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003627	0000001	219.25	14/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003630	0000001	273.47	14/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002248	0000001	1100.00	14/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003624	0000001	250.00	14/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003633	0000001	900.00	14/11/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003634	0000001	220.00	14/11/2018	0000000099503	006343	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003635	0000001	4950.00	16/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003637	0000001	993.97	16/11/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003638	0000001	3540.79	16/11/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003639	0000001	6708.04	16/11/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003640	0000001	5531.31	16/11/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003641	0000001	1809.20	16/11/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003642	0000001	2041.23	16/11/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003643	0000001	4436.05	16/11/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003644	0000001	2593.38	16/11/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003645	0000001	26.55	16/11/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003646	0000001	57.19	16/11/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003647	0000001	5545.29	16/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003648	0000001	73.16	16/11/2018	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003649	0000001	500.00	16/11/2018	0000000159042	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003650	0000001	1326.42	16/11/2018	0000000159042	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003651	0000001	5531.31	16/11/2018	0000000159042	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003652	0000001	500.00	16/11/2018	0000000159042	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003653	0000001	638.80	16/11/2018	0000000159042	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003654	0000001	1615.28	16/11/2018	0000000159042	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003655	0000001	6729.01	16/11/2018	0000000159042	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003656	0000001	2744.33	16/11/2018	0000000159042	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003657	0000001	4436.05	16/11/2018	0000000139076	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003658	0000001	2786.98	16/11/2018	0000000139076	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003659	0000001	1809.20	16/11/2018	0000000139076	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003660	0000001	2041.23	16/11/2018	0000000139076	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003661	0000001	5531.31	16/11/2018	0000000139076	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003662	0000001	4917.73	16/11/2018	0000000139076	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003663	0000001	0.04	16/11/2018	0000000135720	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003664	0000001	162.96	16/11/2018	0000000118044	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003665	0000001	1790.27	16/11/2018	0000000118044	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003666	0000001	7.34	16/11/2018	0000000117072	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003667	0000001	24.48	16/11/2018	0000000115215	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003668	0000001	800.36	16/11/2018	0000000099929	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003669	0000001	75.66	16/11/2018	0000000099503	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003670	0000001	4821.75	16/11/2018	0000000057827	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administra??o e Planejamento	0003671	0000001	0.37	16/11/2018	0000000010707	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Finan?as	0003673	0000001	250.00	19/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000096	10.15	19/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003676	0000001	843.00	19/11/2018	0000000115215	006343	000000	42.15	1	Conta Corrente	NULL
Secretaria de Educa??o	0003677	0000001	1264.00	19/11/2018	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0003678	0000001	900.00	19/11/2018	0000000115215	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003367	0000001	4879.00	19/11/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003368	0000001	530.00	19/11/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003370	0000001	168.00	19/11/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003372	0000001	63.00	19/11/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003373	0000001	235.00	19/11/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000007	10.15	19/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000008	10.15	19/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003672	0000001	280.00	19/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002656	0000001	7128.35	19/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002657	0000001	8747.50	19/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002557	0000001	4611.00	19/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002559	0000001	6760.15	19/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002561	0000001	5157.29	19/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002599	0000001	3613.30	19/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003679	0000001	389.48	19/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000017	10.15	19/11/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003690	0000001	10.15	20/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003694	0000001	480.00	20/11/2018	0000000277835	006343	000000	24.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003691	0000001	16269.00	20/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003564	0000001	64008.95	20/11/2018	0000006470273	003571	000000	1280.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002724	0000001	2600.00	20/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003683	0000001	6732.98	20/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003689	0000001	150.00	20/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003693	0000001	2100.00	20/11/2018	0000000099929	006343	000000	209.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003695	0000001	600.00	20/11/2018	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003696	0000001	2240.00	20/11/2018	0000000099929	006343	000000	137.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003697	0000001	2123.00	20/11/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003698	0000001	2120.00	20/11/2018	0000000099929	006343	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003700	0000001	600.00	20/11/2018	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000009	10.15	20/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000010	10.15	20/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003681	0000001	8891.16	20/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003692	0000001	1053.00	20/11/2018	0000000115215	006343	000000	52.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0003699	0000001	1200.00	20/11/2018	0000000115215	006343	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003437	0000001	20029.00	20/11/2018	0000000139076	006343	000000	4050.22	1	Conta Corrente	NULL
Secretaria de Educa??o	0003438	0000001	31150.56	20/11/2018	0000000139076	006343	000000	4213.59	1	Conta Corrente	NULL
Secretaria de Educa??o	0003439	0000001	6042.00	20/11/2018	0000000139076	006343	000000	1378.88	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000091	10.15	20/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000092	10.15	20/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000097	2.46	20/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003395	0000001	7500.00	20/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003682	0000001	1728.42	20/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003708	0000001	12151.20	20/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003709	0000001	4000.00	20/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003710	0000001	5000.00	20/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000073	812.01	20/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003623	0000001	3000.00	20/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003684	0000001	600.00	20/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003706	0000001	320.00	20/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003707	0000001	530.00	20/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000351	0000001	700.00	21/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001003	0000001	370.00	21/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003711	0000001	80.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003718	0000001	1275.00	21/11/2018	0000000115215	006343	000000	63.75	1	Conta Corrente	NULL
Secretaria de Educa??o	0003719	0000001	1125.00	21/11/2018	0000000115215	006343	000000	56.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0003720	0000001	675.00	21/11/2018	0000000115215	006343	000000	33.75	1	Conta Corrente	NULL
Secretaria de Educa??o	0003723	0000001	1200.00	21/11/2018	0000000115215	006343	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003636	0000001	1280.00	21/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000011	10.15	21/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000012	10.15	21/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000013	10.15	21/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000014	10.15	21/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003712	0000001	380.00	21/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003714	0000001	2487.00	21/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003715	0000001	1903.80	21/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003716	0000001	2810.00	21/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003717	0000001	925.00	21/11/2018	0000000299758	006343	000000	46.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003721	0000001	340.00	21/11/2018	0000000299758	006343	000000	17.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003722	0000001	180.00	21/11/2018	0000000299758	006343	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003634	0000002	180.00	21/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003170	0000001	700.00	21/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003713	0000001	2000.00	21/11/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000018	10.15	21/11/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003725	0000001	214.20	22/11/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003726	0000001	230.00	22/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003613	0000001	214.20	22/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000015	10.15	22/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003614	0000001	928.20	22/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003735	0000001	527.00	22/11/2018	0000000115215	006343	000000	26.35	1	Conta Corrente	NULL
Secretaria de Educa??o	0003101	0000002	1100.00	22/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000098	10.15	22/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000099	10.15	23/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003742	0000001	103.93	23/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003743	0000001	479.11	23/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003744	0000001	100.00	23/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003724	0000001	41134.38	23/11/2018	0000000247464	006343	000000	2632.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0003621	0000001	150.00	23/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003734	0000001	440.00	23/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003740	0000001	370.00	23/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003745	0000001	1200.00	23/11/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003746	0000001	1200.00	23/11/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003759	0000001	3200.00	26/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003747	0000001	220.50	26/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003748	0000001	500.00	26/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003760	0000001	2599.70	27/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003772	0000001	876.00	27/11/2018	0000000115215	006343	000000	43.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000016	10.15	27/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002530	0000001	1100.00	27/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000100	10.15	27/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003765	0000001	300.00	27/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003400	0000001	632.00	27/11/2018	0000000089168	006343	000000	31.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0003113	0000001	632.00	27/11/2018	0000000089168	006343	000000	31.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000074	2658.22	27/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000075	130.30	27/11/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003762	0000001	1144.15	27/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003761	0000001	629.32	27/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003763	0000001	1000.00	27/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003768	0000001	860.00	27/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003769	0000001	1350.00	27/11/2018	0000000099929	006343	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003773	0000001	2280.00	27/11/2018	0000000099929	006343	000000	142.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003774	0000001	2300.00	27/11/2018	0000000099929	006343	000000	144.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003775	0000001	2125.00	27/11/2018	0000000099929	006343	000000	122.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003085	0000001	450.00	27/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003766	0000001	358.00	27/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003767	0000001	360.00	27/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001939	0000001	2400.00	27/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003764	0000001	2400.00	27/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003770	0000001	950.00	27/11/2018	0000000099392	006343	000000	47.50	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003776	0000001	1580.00	27/11/2018	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001590	0000003	9000.00	27/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003771	0000001	1400.00	27/11/2018	0000000089168	006343	000000	70.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002259	0000001	1337.50	28/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002178	0000001	239.00	28/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003498	0000001	1950.00	28/11/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003779	0000001	4258.18	28/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003783	0000001	138.00	28/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003757	0000001	40.00	28/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003789	0000001	900.00	28/11/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000019	10.15	28/11/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003784	0000001	193.86	28/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003787	0000001	23.00	28/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003788	0000001	480.00	28/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003698	0000002	200.00	28/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003786	0000001	234.40	28/11/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003792	0000001	500.00	28/11/2018	0000000159042	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003793	0000001	1326.42	28/11/2018	0000000159042	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003794	0000001	5531.31	28/11/2018	0000000159042	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003795	0000001	500.00	28/11/2018	0000000159042	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003796	0000001	638.80	28/11/2018	0000000159042	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003797	0000001	1615.28	28/11/2018	0000000159042	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003798	0000001	6729.01	28/11/2018	0000000159042	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003799	0000001	2744.33	28/11/2018	0000000159042	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003800	0000001	4436.05	28/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003801	0000001	2786.98	28/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003802	0000001	1809.20	28/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003803	0000001	2041.23	28/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003804	0000001	5531.31	28/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003805	0000001	4917.73	28/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003806	0000001	0.04	28/11/2018	0000000135720	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003807	0000001	162.96	28/11/2018	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003808	0000001	1790.27	28/11/2018	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003809	0000001	7.34	28/11/2018	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003810	0000001	24.48	28/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003811	0000001	800.36	28/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003812	0000001	75.66	28/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003813	0000001	4821.75	28/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003814	0000001	0.37	28/11/2018	0000000010707	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003815	0000001	0.13	28/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003816	0000001	95.73	28/11/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001592	0000001	3000.00	28/11/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000101	10.15	28/11/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003756	0000001	89.00	28/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003060	0000001	108.00	28/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003785	0000001	191.40	28/11/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003616	0000001	79.00	28/11/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003617	0000001	220.00	28/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003790	0000001	3307.00	28/11/2018	0000000089168	006343	000000	306.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0003818	0000001	10000.00	29/11/2018	0000000069167	005778	000000	1490.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0003819	0000001	10000.00	29/11/2018	0000000069167	005778	000000	1490.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0003820	0000001	10.00	29/11/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000076	20.54	29/11/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003674	0000001	247.10	29/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003817	0000001	250.00	29/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003821	0000001	250.10	29/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003741	0000001	250.10	29/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003825	0000001	100.00	29/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003462	0000001	130.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001837	0000001	2633.95	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003729	0000001	2592.00	30/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003842	0000001	1200.00	30/11/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003847	0000001	900.00	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003869	0000001	2850.00	30/11/2018	0000000099929	006343	000000	142.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003870	0000001	1200.00	30/11/2018	0000000099929	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003465	0000001	3897.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003466	0000001	392.20	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003467	0000001	635.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003469	0000001	645.60	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003503	0000001	5800.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003345	0000001	1654.95	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003339	0000001	2368.70	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002810	0000001	1280.00	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002713	0000001	1400.00	30/11/2018	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002456	0000001	2848.45	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002445	0000001	203.85	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002446	0000001	254.25	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002440	0000001	2722.70	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0001835	0000001	814.50	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003861	0000001	2800.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003862	0000001	2800.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003864	0000001	565.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003865	0000001	903.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001859	0000001	42.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001830	0000001	413.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001842	0000001	1167.40	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0001843	0000001	1496.80	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002447	0000001	1163.05	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002711	0000001	1230.00	30/11/2018	0000000057509	006343	000000	61.50	1	Conta Corrente	NULL
Secretaria de Cultura	0001831	0000001	476.90	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003824	0000001	4000.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000077	1940.31	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000078	1.04	30/11/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003848	0000001	200.00	30/11/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003848	0000002	2200.00	30/11/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003868	0000001	1300.00	30/11/2018	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001592	0000002	111.00	30/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001844	0000001	139.10	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0001858	0000001	136.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002874	0000001	562.90	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002875	0000001	255.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002876	0000001	204.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002877	0000001	56.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002161	0000001	360.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002171	0000001	1127.80	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002396	0000001	250.80	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003468	0000001	42.90	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003471	0000001	59.80	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003472	0000001	240.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003474	0000001	252.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003758	0000001	5000.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003859	0000001	8000.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003860	0000001	8000.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000289	0000001	71.80	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001839	0000001	442.99	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001852	0000001	144.75	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001494	0000001	560.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001495	0000001	310.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001496	0000001	63.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001497	0000001	345.90	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001499	0000001	39.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001510	0000001	240.85	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001511	0000001	158.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001515	0000001	37.90	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001516	0000001	35.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003778	0000001	7500.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000102	10.15	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000103	10.15	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000104	10.15	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000105	10.15	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000106	10.15	30/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003470	0000001	215.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002871	0000001	110.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002878	0000001	1781.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002465	0000001	1335.30	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002675	0000001	2956.80	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002453	0000001	610.35	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002501	0000001	1799.00	30/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002723	0000001	6300.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002449	0000001	156.25	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002684	0000001	274.05	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002685	0000001	155.25	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002196	0000001	254.30	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001849	0000001	147.55	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0001851	0000001	254.30	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003731	0000001	3152.50	30/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003732	0000001	8444.50	30/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003857	0000001	10850.00	30/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003858	0000001	2800.00	30/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003863	0000001	6300.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003866	0000001	660.82	30/11/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003867	0000001	474.56	30/11/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003871	0000001	900.00	30/11/2018	0000000115215	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003872	0000001	900.00	30/11/2018	0000000115215	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003873	0000001	925.00	30/11/2018	0000000115215	006343	850314	46.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0003874	0000001	3559.62	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003875	0000001	5196.00	30/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003876	0000001	6294.00	30/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003877	0000001	4196.00	30/11/2018	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000093	10.15	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000094	10.15	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000095	10.15	30/11/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003878	0000001	6075.94	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001356	0000001	55.14	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001363	0000001	1492.80	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002252	0000001	1629.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002399	0000001	544.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002400	0000001	1249.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002402	0000001	110.00	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001823	0000001	3858.50	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001818	0000001	473.38	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001819	0000001	3675.87	30/11/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003956	0000001	10.00	03/12/2018	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003957	0000001	10000.00	03/12/2018	0000000069167	005778	000000	1490.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0003958	0000001	10000.00	03/12/2018	0000000069167	005778	000000	1490.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0003960	0000001	900.00	03/12/2018	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003963	0000001	925.00	03/12/2018	0000000115215	006343	000000	46.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0003964	0000001	925.00	03/12/2018	0000000115215	006343	000000	46.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0003855	0000001	3951.85	03/12/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003780	0000001	195.00	03/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003781	0000001	250.00	03/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003940	0000001	1045.00	03/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003947	0000001	220.00	03/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003948	0000001	1103.52	03/12/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003839	0000001	2060.00	03/12/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003949	0000001	363.00	03/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003950	0000001	1259.16	03/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003951	0000001	3129.69	03/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003952	0000001	3426.67	03/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003953	0000001	6512.00	03/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003954	0000001	1612.79	03/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003955	0000001	209.88	03/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003959	0000001	300.00	03/12/2018	0000000099929	006343	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003961	0000001	2125.00	03/12/2018	0000000299758	006343	000000	122.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003962	0000001	422.00	03/12/2018	0000000299758	006343	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003941	0000001	350.00	03/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003942	0000001	250.00	03/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003843	0000001	3600.00	03/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003836	0000001	5072.00	03/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003946	0000001	100.00	03/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003968	0000001	150.00	04/12/2018	0000000299758	006343	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003969	0000001	220.00	04/12/2018	0000000099929	006343	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003401	0000001	3602.50	04/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003967	0000001	138.03	04/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003966	0000001	730.00	04/12/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003965	0000001	80.00	04/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003971	0000001	250.00	04/12/2018	0000000057827	006343	000000	12.50	1	Conta Corrente	NULL
Secretaria de Cultura	0003970	0000001	400.00	04/12/2018	0000000454850	006343	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000017	10.15	04/12/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000018	10.15	04/12/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000107	4.60	04/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000108	10.15	04/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000109	10.15	04/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000110	10.15	05/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000111	10.15	05/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000112	10.15	05/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000113	10.15	05/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003978	0000001	180.00	05/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003976	0000001	420.00	05/12/2018	0000000454850	006343	000000	15.62	1	Conta Corrente	NULL
Secretaria de Educa??o	0003981	0000001	120.00	05/12/2018	0000000099392	006343	851193	6.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003982	0000001	582.79	05/12/2018	0000000117072	006343	000000	44.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0003983	0000001	929.32	05/12/2018	0000000117072	006343	000000	71.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0003984	0000001	998.92	05/12/2018	0000000117072	006343	000000	76.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0003985	0000001	1634.83	05/12/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0003986	0000001	1634.83	05/12/2018	0000000117072	006343	000000	125.87	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0003979	0000001	200.00	05/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003980	0000001	287.05	05/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003977	0000001	720.00	05/12/2018	0000000099929	006343	000000	15.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003943	0000001	12990.00	06/12/2018	0000000300020	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0003994	0000001	156.73	06/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000114	10.15	06/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003998	0000001	23.00	07/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004000	0000001	2846.20	07/12/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004001	0000001	1461.74	07/12/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004002	0000001	3437.28	07/12/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004003	0000001	163.24	07/12/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004004	0000001	273.28	07/12/2018	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004057	0000001	100.00	07/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004058	0000001	1053.53	10/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004060	0000001	3389.49	10/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004061	0000001	3092.12	10/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004062	0000001	6666.00	10/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004063	0000001	1334.25	10/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004064	0000001	1367.49	10/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004065	0000001	1364.21	10/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004066	0000001	1452.00	10/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004067	0000001	363.00	10/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003883	0000001	15660.00	10/12/2018	0000000299758	006343	000000	3545.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003884	0000001	1044.00	10/12/2018	0000000299758	006343	000000	83.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003885	0000001	14343.33	10/12/2018	0000000299758	006343	000000	2074.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003886	0000001	30300.00	10/12/2018	0000000299758	006343	000000	7103.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003887	0000001	6633.33	10/12/2018	0000000299758	006343	000000	1625.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003888	0000001	6600.00	10/12/2018	0000000299758	006343	000000	1006.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003889	0000001	6360.00	10/12/2018	0000000299758	006343	000000	949.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003890	0000001	34246.64	10/12/2018	0000000299758	006343	000000	7393.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003891	0000001	10003.60	10/12/2018	0000000099929	006343	000000	1993.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003892	0000001	232.80	10/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003893	0000001	1650.00	10/12/2018	0000000299758	006343	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003424	0000001	6408.00	10/12/2018	0000000099929	006343	000000	1024.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004082	0000001	7500.00	10/12/2018	0000000099929	006343	000000	375.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0003426	0000001	10850.00	10/12/2018	0000000099929	006343	000000	1332.78	1	Conta Corrente	NULL
Secretaria de Sa?de	0003895	0000001	42859.15	10/12/2018	0000000099929	006343	000000	7857.92	1	Conta Corrente	NULL
Secretaria de Sa?de	0003896	0000001	1750.00	10/12/2018	0000000099929	006343	000000	157.50	1	Conta Corrente	NULL
Secretaria de A??o Social	0003915	0000001	12402.00	10/12/2018	0000000057509	006343	000000	1890.52	1	Conta Corrente	NULL
Secretaria de A??o Social	0003916	0000001	4770.00	10/12/2018	0000000057509	006343	000000	381.60	1	Conta Corrente	NULL
Secretaria de A??o Social	0003452	0000001	10132.00	10/12/2018	0000000057509	006343	000000	1121.12	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003880	0000001	6360.00	10/12/2018	0000000057509	006343	000000	508.80	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003881	0000001	6678.00	10/12/2018	0000000057509	006343	000000	747.76	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003882	0000001	5016.00	10/12/2018	0000000291927	006343	000000	401.28	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004059	0000001	1103.52	10/12/2018	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0003920	0000001	954.00	10/12/2018	0000000057509	006343	000000	391.46	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0003447	0000001	4554.00	10/12/2018	0000000057509	006343	000000	434.02	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003919	0000001	6016.00	10/12/2018	0000000057509	006343	000000	481.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003457	0000001	4554.00	10/12/2018	0000000057509	006343	000000	434.02	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003917	0000001	20700.01	10/12/2018	0000000057509	006343	000000	4935.87	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003454	0000001	6462.00	10/12/2018	0000000057509	006343	000000	586.66	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003455	0000001	954.00	10/12/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Cultura	0003460	0000001	4408.00	10/12/2018	0000000057509	006343	000000	422.34	1	Conta Corrente	NULL
Secretaria Municipal de Governo e Articula??o Inst	0003459	0000001	3600.00	10/12/2018	0000000057509	006343	000000	357.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0004068	0000001	6608.00	10/12/2018	0000000057509	006343	000000	584.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0004069	0000001	8404.00	10/12/2018	0000000057509	006343	000000	725.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0004070	0000001	5000.00	10/12/2018	0000000057509	006343	000000	400.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004071	0000001	3816.00	10/12/2018	0000000057509	006343	000000	305.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0004072	0000001	45927.49	10/12/2018	0000000057509	006343	000000	9071.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0004073	0000001	10930.04	10/12/2018	0000000057509	006343	000000	1182.74	1	Conta Corrente	NULL
Secretaria de Educa??o	0004074	0000001	21103.00	10/12/2018	0000000057509	006343	000000	4550.13	1	Conta Corrente	NULL
Secretaria de Educa??o	0004075	0000001	33259.40	10/12/2018	0000000057509	006343	000000	4372.76	1	Conta Corrente	NULL
Secretaria de Educa??o	0004076	0000001	4897.20	10/12/2018	0000000057509	006343	000000	1287.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0004077	0000001	1750.00	10/12/2018	0000000057509	006343	000000	157.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0004080	0000001	1757.66	10/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004081	0000001	1450.00	10/12/2018	0000000057509	006343	000000	72.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0004084	0000001	3011.97	10/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004086	0000001	11388.25	10/12/2018	0000000057509	006343	000000	2500.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003897	0000001	28262.83	10/12/2018	0000000139076	006343	000000	3767.31	1	Conta Corrente	NULL
Secretaria de Educa??o	0003898	0000001	31610.29	10/12/2018	0000000139076	006343	000000	4864.09	1	Conta Corrente	NULL
Secretaria de Educa??o	0003899	0000001	77028.65	10/12/2018	0000000139076	006343	000000	13880.49	1	Conta Corrente	NULL
Secretaria de Educa??o	0003902	0000001	17143.63	10/12/2018	0000000139076	006343	000000	1618.77	1	Conta Corrente	NULL
Secretaria de Educa??o	0003903	0000001	4679.30	10/12/2018	0000000139076	006343	000000	2546.76	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000096	10.15	10/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003101	0000003	4825.88	10/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003913	0000001	954.00	10/12/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Finan?as	0003914	0000001	1750.00	10/12/2018	0000000057509	006343	000000	157.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0004085	0000001	16923.59	10/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004087	0000001	2218.71	10/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003910	0000001	2942.00	10/12/2018	0000000057509	006343	000000	606.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003911	0000001	18000.00	10/12/2018	0000000057509	006343	000000	4701.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0003912	0000001	9000.00	10/12/2018	0000000057509	006343	000000	4556.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0004088	0000001	615.00	10/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003444	0000001	9000.00	10/12/2018	0000000057509	006343	000000	4556.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0003445	0000001	14540.00	10/12/2018	0000000057509	006343	000000	1302.60	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003458	0000001	6316.00	10/12/2018	0000000057509	006343	000000	856.57	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003921	0000001	2500.00	10/12/2018	0000000057509	006343	000000	551.29	1	Conta Corrente	NULL
Secretaria de Finan?as	0000001	0000079	1451.53	10/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000115	11.00	10/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003449	0000001	4408.00	10/12/2018	0000000057509	006343	000000	422.34	1	Conta Corrente	NULL
Secretaria de Finan?as	0003086	0000001	3000.00	10/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004083	0000001	10000.00	10/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004102	0000001	1800.00	11/12/2018	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002450	0000001	100.05	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000116	10.15	11/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000117	10.15	11/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000118	10.15	11/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000119	10.15	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000120	10.15	11/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000121	10.15	11/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002442	0000001	51.15	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002444	0000001	136.60	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002452	0000001	54.65	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004098	0000001	10000.00	11/12/2018	0000000057827	006343	000000	2330.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0004105	0000001	160.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003849	0000001	5300.00	11/12/2018	0000000057827	006343	000000	265.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002576	0000001	2040.56	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001441	0000001	4000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001075	0000001	4000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000645	0000001	4000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000180	0000001	1000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000408	0000001	1000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001084	0000001	1000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000661	0000001	1000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001812	0000001	1000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001693	0000002	10000.00	11/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001356	0000002	385.43	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001518	0000001	1000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003178	0000001	2471.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003171	0000001	336.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003192	0000001	513.25	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003200	0000001	8734.86	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003335	0000001	8136.20	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003336	0000001	1644.80	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003337	0000001	120.81	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003831	0000001	2226.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003069	0000001	1000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002464	0000001	3174.19	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002279	0000001	1000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002679	0000001	1000.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003851	0000001	1000.22	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003852	0000001	53.11	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003853	0000001	938.75	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003854	0000001	6948.53	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004094	0000001	376.79	11/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004101	0000001	3307.00	11/12/2018	0000000099392	006343	000000	307.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003925	0000001	2424.90	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003926	0000001	7497.75	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0002575	0000001	2466.20	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004099	0000001	1053.00	11/12/2018	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002451	0000001	58.15	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002919	0000001	13989.92	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0002229	0000003	3000.00	11/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004103	0000001	55.14	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002569	0000001	2462.02	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0000543	0000002	1009.45	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002471	0000001	2140.05	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002473	0000001	3831.25	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0002448	0000001	34.71	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004095	0000001	199.34	11/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004097	0000001	71.05	11/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004100	0000001	843.00	11/12/2018	0000000299758	006343	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003534	0000001	173.00	11/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003535	0000001	165.00	11/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003924	0000001	6802.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003927	0000001	2349.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003730	0000001	8572.00	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003728	0000001	2470.50	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003826	0000001	885.00	11/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003376	0000001	6328.75	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002910	0000002	2074.20	11/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004104	0000001	350.00	12/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004110	0000001	200.00	12/12/2018	0000000099929	006343	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004111	0000001	2123.00	12/12/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004112	0000001	2000.00	12/12/2018	0000000299758	006343	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004113	0000001	1380.00	12/12/2018	0000000099392	006343	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004114	0000001	2850.00	12/12/2018	0000000099929	006343	000000	215.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004115	0000001	527.00	12/12/2018	0000000299758	006343	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004116	0000001	1580.00	12/12/2018	0000000299758	006343	000000	79.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001505	0000001	3612.00	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001506	0000001	6.30	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002180	0000001	1329.90	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003473	0000001	252.00	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003999	0000001	470.00	12/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003493	0000002	378.75	12/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003824	0000002	2000.00	12/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003703	0000001	3645.00	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003704	0000001	3645.00	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003705	0000001	3898.00	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000097	10.15	12/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000098	10.15	12/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002868	0000001	280.00	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002869	0000001	424.00	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003675	0000001	1700.00	12/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002882	0000001	78.00	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004037	0000001	8000.00	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004043	0000001	8000.00	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002173	0000001	1160.00	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000122	0.24	12/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000123	10.15	12/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000124	10.15	12/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000125	10.15	12/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003523	0000001	609.50	12/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004013	0000001	2160.00	13/12/2018	0000000057827	006343	000000	108.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000126	10.15	13/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004123	0000001	2695.00	13/12/2018	0000000099392	006343	000000	194.07	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003461	0000001	1360.00	13/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004117	0000001	673.91	13/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004118	0000001	476.09	13/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004124	0000001	1580.00	13/12/2018	0000000299758	006343	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004125	0000001	2123.00	13/12/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004126	0000001	3639.87	13/12/2018	0000000099929	006343	000000	639.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004107	0000001	250.00	13/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004126	0000002	1000.13	14/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004127	0000001	925.00	14/12/2018	0000000099503	006343	850245	46.25	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004134	0000001	560.00	14/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004128	0000001	266.00	14/12/2018	0000000099503	006343	850244	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004133	0000001	192.83	14/12/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000020	10.15	14/12/2018	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004135	0000001	527.00	14/12/2018	0000000277924	006343	000000	26.35	1	Conta Corrente	NULL
Secretaria de Educa??o	0004136	0000001	1680.00	14/12/2018	0000000099392	006343	000000	84.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004023	0000001	360.00	14/12/2018	0000000454850	006343	000000	18.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004089	0000001	600.00	14/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000127	10.15	14/12/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000128	10.15	14/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000129	10.15	14/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000130	10.15	17/12/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004141	0000001	173.00	17/12/2018	0000000454850	006343	000000	8.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0004142	0000001	2528.00	17/12/2018	0000000115215	006343	000000	126.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004139	0000001	300.00	17/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004140	0000001	400.00	17/12/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003972	0000001	55590.82	17/12/2018	0000000300020	006343	000000	3557.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004106	0000001	465.00	17/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004079	0000001	40000.00	18/12/2018	0000000300020	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004145	0000001	250.00	18/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004146	0000001	2900.00	18/12/2018	0000000099929	006343	000000	145.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004147	0000001	2800.00	18/12/2018	0000000099929	006343	000000	140.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004150	0000001	576.80	18/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004153	0000001	629.32	18/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004156	0000001	2629.51	18/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004148	0000001	100.00	18/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004149	0000001	8832.31	18/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004152	0000001	2638.37	18/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004151	0000001	1049.14	18/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004154	0000001	1363.28	18/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004138	0000001	3000.00	18/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004155	0000001	600.00	18/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004159	0000001	300.00	19/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000131	10.15	19/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000132	10.15	19/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004158	0000001	2307.54	19/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003993	0000001	214.20	19/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004160	0000001	255.59	19/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004161	0000001	650.16	19/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003987	0000001	900.00	19/12/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003992	0000001	285.60	19/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004078	0000001	3029.00	19/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003611	0000001	900.00	19/12/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003385	0000001	480.00	19/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003240	0000001	900.00	19/12/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003076	0000001	11074.15	20/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003894	0000001	7681.20	20/12/2018	0000000099929	006343	000000	972.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004201	0000001	190.00	20/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004203	0000001	4950.00	20/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004204	0000001	100.00	20/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004209	0000001	1600.00	20/12/2018	0000000099929	006343	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004210	0000001	2000.00	20/12/2018	0000000299758	006343	000000	100.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0002925	0000001	76177.42	20/12/2018	0000000292370	006343	000000	1523.55	1	Conta Corrente	NULL
Secretaria de A??o Social	0004206	0000001	434.18	20/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004207	0000001	900.00	20/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000021	10.15	20/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0003918	0000001	1780.80	20/12/2018	0000000057509	006343	000000	142.46	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004202	0000001	82.94	20/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004208	0000001	30.45	20/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004217	0000001	1654.65	20/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004218	0000001	27.42	20/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004219	0000001	0.08	20/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004056	0000001	3750.00	20/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004024	0000001	2088.89	20/12/2018	0000000099503	006343	850246	118.31	1	Conta Corrente	NULL
Secretaria de Educa??o	0004211	0000001	2695.00	20/12/2018	0000000057509	006343	000000	194.07	1	Conta Corrente	NULL
Secretaria de Educa??o	0004212	0000001	306.00	20/12/2018	0000000099392	006343	000000	15.30	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000099	10.15	20/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003904	0000001	6160.00	20/12/2018	0000000139076	006343	000000	492.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0003909	0000001	3816.00	20/12/2018	0000000139076	006343	000000	305.28	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000133	9.91	20/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000134	10.15	20/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004213	0000001	12151.20	20/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004214	0000001	5000.00	20/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004215	0000001	4000.00	20/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003850	0000001	5300.00	20/12/2018	0000000057509	006343	000000	265.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004205	0000001	2000.00	20/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004216	0000001	530.00	20/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003090	0000001	3400.00	20/12/2018	0000000057509	006343	000000	73.78	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0002433	0000001	3500.00	20/12/2018	0000000057509	006343	000000	75.95	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000135	10.15	21/12/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004233	0000001	1000.00	21/12/2018	0000000454850	006343	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004227	0000001	180.00	21/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004228	0000001	120.00	21/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004198	0000001	80.00	21/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004229	0000001	2310.00	21/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004230	0000001	2050.10	21/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004231	0000001	2304.00	21/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004232	0000001	1264.00	21/12/2018	0000000099929	006343	000000	63.20	1	Conta Corrente	NULL
Secretaria de Cultura	0004249	0000001	422.00	24/12/2018	0000000057827	006343	850949	21.10	1	Conta Corrente	NULL
Secretaria de Finan?as	0004250	0000001	0.16	24/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004251	0000001	111.15	24/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000100	10.15	26/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000101	10.15	26/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000102	10.15	26/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000136	10.15	26/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000137	10.15	26/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000138	10.15	26/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004299	0000001	23.00	26/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004304	0000001	1843.00	26/12/2018	0000000089168	006343	000000	92.15	1	Conta Corrente	NULL
Secretaria de Cultura	0004254	0000001	422.00	26/12/2018	0000000099392	006343	851196	21.10	1	Conta Corrente	NULL
Secretaria de Cultura	0004255	0000001	1474.00	26/12/2018	0000000099392	006343	851195	73.70	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004248	0000001	1000.00	26/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004301	0000001	200.00	26/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004302	0000001	400.00	26/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004303	0000001	350.00	26/12/2018	0000000099503	006343	850247	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004256	0000001	380.25	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004257	0000001	380.25	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004258	0000001	380.25	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004259	0000001	380.25	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004260	0000001	380.25	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004261	0000001	380.25	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004262	0000001	380.25	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004263	0000001	380.25	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004264	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004265	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004266	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004267	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004268	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004269	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004270	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004271	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004272	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004273	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004274	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004275	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004276	0000001	946.40	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004277	0000001	610.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004278	0000001	610.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004279	0000001	610.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004280	0000001	610.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004281	0000001	915.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004282	0000001	915.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004283	0000001	915.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004284	0000001	915.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004285	0000001	915.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004286	0000001	915.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004287	0000001	2058.75	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004288	0000001	2058.75	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004289	0000001	915.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004290	0000001	915.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004291	0000001	915.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004292	0000001	610.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004293	0000001	610.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004294	0000001	610.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004295	0000001	610.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004296	0000001	610.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004297	0000001	610.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004298	0000001	610.00	26/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004300	0000001	250.00	26/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004305	0000001	600.00	26/12/2018	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003975	0000001	558.00	26/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003996	0000001	4264.00	26/12/2018	0000000099929	006343	000000	214.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003238	0000001	417.00	26/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002821	0000001	883.60	26/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002508	0000001	721.70	27/12/2018	0000000099929	006343	852325	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004379	0000001	212.80	27/12/2018	0000000099929	006343	852325	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004380	0000001	360.00	27/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004397	0000001	900.00	27/12/2018	0000000099392	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004306	0000001	380.25	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004307	0000001	946.40	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004308	0000001	946.40	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004309	0000001	2058.75	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004310	0000001	610.00	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004311	0000001	2058.75	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004312	0000001	915.00	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004313	0000001	2058.75	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004314	0000001	610.00	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004315	0000001	684.00	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004316	0000001	684.00	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004317	0000001	684.00	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004318	0000001	684.00	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004319	0000001	684.00	27/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000247	0000001	913.00	27/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000248	0000001	2039.20	27/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000249	0000001	1086.75	27/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000366	0000001	123.75	27/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001973	0000001	891.35	27/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002156	0000001	139.30	27/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001323	0000001	325.50	27/12/2018	0000000099929	006343	852325	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004384	0000001	357.58	27/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004019	0000001	1800.00	27/12/2018	0000000277835	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004020	0000001	1200.00	27/12/2018	0000000277835	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000022	10.15	27/12/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004381	0000001	68.00	27/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002314	0000002	5300.00	27/12/2018	0000000099392	006343	000000	265.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0003973	0000001	625.00	27/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000139	10.15	27/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000140	10.15	27/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003396	0000001	1000.00	27/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004120	0000001	2229.25	27/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004015	0000001	1800.00	27/12/2018	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003936	0000001	1268.30	27/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004221	0000001	1000.00	27/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004224	0000001	1000.00	27/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004026	0000001	1520.00	27/12/2018	0000000099392	006343	000000	76.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004027	0000001	1760.00	27/12/2018	0000000099392	006343	000000	88.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003844	0000001	800.00	27/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004376	0000001	212.80	27/12/2018	0000000099503	006343	850248	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004377	0000001	212.80	27/12/2018	0000000099503	006343	850248	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004378	0000001	212.80	27/12/2018	0000000099503	006343	850248	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004382	0000001	200.00	27/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004383	0000001	468.08	27/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004399	0000001	2158.30	27/12/2018	0000000115215	006343	000000	107.92	1	Conta Corrente	NULL
Secretaria de Educa??o	0003702	0000001	4196.00	27/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000019	10.15	27/12/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002505	0000001	721.70	27/12/2018	0000000099503	006343	850248	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002506	0000001	721.70	27/12/2018	0000000099503	006343	850248	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002507	0000001	721.70	27/12/2018	0000000099503	006343	850248	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001320	0000001	325.50	27/12/2018	0000000099503	006343	850248	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001321	0000001	325.50	27/12/2018	0000000099503	006343	850248	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001322	0000001	325.50	27/12/2018	0000000099503	006343	850248	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002267	0000001	1312.00	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002269	0000001	2475.00	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002271	0000001	142.10	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002232	0000001	600.00	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004438	0000001	540.00	28/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004446	0000001	3307.00	28/12/2018	0000000089168	006343	000000	306.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0004452	0000001	2968.92	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004453	0000001	6075.94	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004454	0000001	1.04	28/12/2018	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004455	0000001	0.08	28/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004163	0000001	7500.00	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004190	0000001	954.00	28/12/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Secretaria de Finan?as	0004191	0000001	2316.67	28/12/2018	0000000057509	006343	000000	239.45	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000020	10.15	28/12/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003833	0000001	3847.50	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003835	0000001	4400.00	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003837	0000001	5910.00	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003387	0000001	800.00	28/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003329	0000001	1556.00	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004400	0000001	12502.79	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004401	0000001	6300.00	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004402	0000001	42704.54	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004403	0000001	12487.28	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004404	0000001	830.00	28/12/2018	0000000057509	006343	000000	41.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0004405	0000001	2473.50	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004406	0000001	7082.50	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004407	0000001	10220.00	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004408	0000001	1427.20	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004409	0000001	2872.90	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004410	0000001	2714.00	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004411	0000001	400.00	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004414	0000001	1080.00	28/12/2018	0000000057509	006343	000000	54.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004415	0000001	8912.98	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004419	0000001	1090.00	28/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004435	0000001	660.82	28/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004436	0000001	862.64	28/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004437	0000001	1021.00	28/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004443	0000001	925.00	28/12/2018	0000000115215	006343	000000	46.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0004444	0000001	900.00	28/12/2018	0000000115215	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004445	0000001	900.00	28/12/2018	0000000115215	006343	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004385	0000001	7299.41	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003845	0000001	400.00	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004053	0000001	2800.00	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004332	0000001	463.62	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004179	0000001	20530.25	28/12/2018	0000000139076	006343	000000	3174.89	1	Conta Corrente	NULL
Secretaria de Educa??o	0004180	0000001	27321.92	28/12/2018	0000000139076	006343	000000	2861.92	1	Conta Corrente	NULL
Secretaria de Educa??o	0004181	0000001	72193.95	28/12/2018	0000000139076	006343	000000	7724.10	1	Conta Corrente	NULL
Secretaria de Educa??o	0004182	0000001	41750.24	28/12/2018	0000000057509	006343	000000	4318.29	1	Conta Corrente	NULL
Secretaria de Educa??o	0004183	0000001	9038.30	28/12/2018	0000000057509	006343	000000	1098.06	1	Conta Corrente	NULL
Secretaria de Educa??o	0004184	0000001	4579.84	28/12/2018	0000000057509	006343	000000	470.06	1	Conta Corrente	NULL
Secretaria de Educa??o	0004185	0000001	14924.74	28/12/2018	0000000057509	006343	000000	1605.75	1	Conta Corrente	NULL
Secretaria de Educa??o	0004186	0000001	19239.00	28/12/2018	0000000057509	006343	000000	1539.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0004187	0000001	33647.55	28/12/2018	0000000057509	006343	000000	2772.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0004188	0000001	5565.00	28/12/2018	0000000057509	006343	000000	445.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0004016	0000001	1800.00	28/12/2018	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004017	0000001	600.00	28/12/2018	0000000099503	006343	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004018	0000001	1800.00	28/12/2018	0000000099503	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003976	0000002	300.00	28/12/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003922	0000001	891.50	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000141	10.15	28/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000142	10.15	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000143	10.15	28/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000144	10.15	28/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000145	10.15	28/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000146	10.15	28/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000147	10.15	28/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000148	10.15	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000149	10.15	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000150	10.15	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000151	10.15	28/12/2018	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000152	10.15	28/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000153	10.15	28/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004240	0000001	2400.00	28/12/2018	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004197	0000001	2482.89	28/12/2018	0000000057509	006343	000000	266.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0004487	0000001	11350.83	28/12/2018	0000000057509	006343	000000	4701.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0004189	0000001	1908.00	28/12/2018	0000000057509	006343	000000	152.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0004164	0000001	5000.00	28/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004194	0000001	19626.00	28/12/2018	0000000057509	006343	000000	1582.80	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004195	0000001	6016.00	28/12/2018	0000000057509	006343	000000	481.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004021	0000001	1200.00	28/12/2018	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004022	0000001	1200.00	28/12/2018	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
Secretaria de Transporte e Tr?nsito	0004196	0000001	954.00	28/12/2018	0000000057509	006343	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000023	10.15	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000024	10.15	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003172	0000001	270.00	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003173	0000001	21.00	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003827	0000001	310.00	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003341	0000001	3615.10	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004162	0000001	235.00	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004169	0000001	6140.00	28/12/2018	0000000277975	006343	000000	508.80	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004170	0000001	5167.50	28/12/2018	0000000277975	006343	000000	413.40	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004391	0000001	326.25	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004392	0000001	102.85	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004393	0000001	1046.20	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004394	0000001	1228.20	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004417	0000001	300.00	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004420	0000001	143.03	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004441	0000001	282.00	28/12/2018	0000000277975	006343	000000	14.10	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0003537	0000001	310.00	28/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0004192	0000001	12280.50	28/12/2018	0000000057509	006343	000000	1011.06	1	Conta Corrente	NULL
Secretaria de A??o Social	0004193	0000001	5167.50	28/12/2018	0000000057509	006343	000000	413.40	1	Conta Corrente	NULL
Secretaria de Sa?de	0004178	0000001	39170.83	28/12/2018	0000000099929	006343	000000	3238.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004320	0000001	1184.85	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004321	0000001	1213.00	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004322	0000001	1171.75	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004323	0000001	1144.35	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004324	0000001	245.70	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004325	0000001	223.70	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004326	0000001	223.70	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004327	0000001	233.70	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004328	0000001	145.15	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004329	0000001	340.10	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004330	0000001	261.20	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004331	0000001	173.25	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004412	0000001	1800.00	28/12/2018	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004413	0000001	900.00	28/12/2018	0000000099392	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004387	0000001	193.00	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004439	0000001	422.00	28/12/2018	0000000299758	006343	000000	21.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004440	0000001	250.00	28/12/2018	0000000299758	006343	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004442	0000001	2000.00	28/12/2018	0000000299758	006343	000000	108.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004447	0000001	1200.00	28/12/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004448	0000001	1200.00	28/12/2018	0000000299758	006343	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004449	0000001	16000.00	28/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004450	0000001	140.00	28/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004171	0000001	15291.50	28/12/2018	0000000299758	006343	000000	1307.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004172	0000001	13250.00	28/12/2018	0000000299758	006343	000000	1332.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004173	0000001	6300.00	28/12/2018	0000000299758	006343	000000	743.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004174	0000001	6360.00	28/12/2018	0000000299758	006343	000000	508.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004175	0000001	24424.00	28/12/2018	0000000299758	006343	000000	2408.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004176	0000001	7098.00	28/12/2018	0000000099929	006343	000000	567.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004177	0000001	760.50	28/12/2018	0000000099929	006343	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003175	0000001	20.00	28/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002650	0000001	800.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004113	0000002	20.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004165	0000001	900.00	31/12/2018	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004524	0000001	249.20	31/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004525	0000001	2400.00	31/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004528	0000001	1200.00	31/12/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004529	0000001	2123.00	31/12/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004530	0000001	2123.00	31/12/2018	0000000299758	006343	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004388	0000001	261.30	31/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004416	0000001	974.10	31/12/2018	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003969	0000002	180.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003698	0000003	80.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0004548	0000001	4.25	31/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000265	0000001	302.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000246	0000001	180.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000278	0000001	300.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000257	0000001	49.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0000958	0000001	1000.00	31/12/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A??o Social	0001424	0000002	125.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004523	0000001	240.00	31/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004389	0000001	1486.70	31/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0004390	0000001	976.40	31/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000025	10.15	31/12/2018	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002394	0000026	10.15	31/12/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de A??o Social	0002235	0000001	7000.00	31/12/2018	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000021	0000001	600.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004498	0000001	18400.87	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004499	0000001	271.44	31/12/2018	0000000000000	000000	000000	13.57	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004500	0000001	259.61	31/12/2018	0000000000000	000000	000000	12.98	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004501	0000001	17983.34	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004011	0000001	1800.00	31/12/2018	0000000099503	006343	000000	90.00	1	Conta Corrente	NULL
Secretaria da Infra-Estrutura	0004012	0000001	600.00	31/12/2018	0000000099503	006343	000000	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004167	0000001	65.00	31/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004168	0000001	230.00	31/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001273	0000001	264.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004424	0000001	625.00	31/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o e Planejamento	0004531	0000001	650.00	31/12/2018	0000000057827	006343	000000	32.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0003618	0000001	49.00	31/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000154	10.15	31/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000155	10.15	31/12/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000156	10.15	31/12/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002555	0000157	10.15	31/12/2018	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa?de	0000004	0000103	5.90	31/12/2018	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004502	0000001	40745.26	31/12/2018	0000000099392	006343	851198	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004503	0000001	25166.35	31/12/2018	0000000099392	006343	851199	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004503	0000002	25166.35	31/12/2018	0000000099392	006343	851200	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004526	0000001	1500.00	31/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004527	0000001	1090.00	31/12/2018	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004532	0000001	1850.00	31/12/2018	0000000115215	006343	000000	92.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0004533	0000001	3.25	31/12/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002957	0000021	6.90	31/12/2018	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002867	0000001	274050.00	31/12/2018	0000000304182	006343	000000	0.00	1	Conta Corrente	FNDE - PAR - ONIBUS CAM. DA ESCOLA
Secretaria de Finan?as	0004549	0000001	3559.44	31/12/2018	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004137	0000001	49.00	31/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003997	0000001	49.00	31/12/2018	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000266	0000001	700.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4832

Última atualização: 11/06/2024