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	0000266	0000001	8.55	03/01/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	ARREC DE TRIBUTOS
Fundo Municipal de Sa?de	0000014	0000001	599.04	03/01/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	FUNDO M. DE SAUDE
Fundo Municipal de Sa?de	0000016	0000001	810.00	04/01/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	FUNDO M. DE SAUDE
Secretaria de Finan?as	0000053	0000001	905.00	10/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000204	0000001	5623.34	10/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000205	0000001	22308.65	10/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000212	0000001	0.09	10/01/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	I T R Conta Corrente
Secretaria de Finan?as	0000213	0000001	30.22	10/01/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	CFM PROD. MINERAL
Secretaria de Administra??o	0000033	0000001	1256.00	10/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educa??o	0000052	0000001	54.04	10/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000214	0000001	104.98	11/01/2018	0000000088056	024694	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria de Assist?ncia Social	0000235	0000001	18.80	11/01/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE AÇÃO SOCIAL
Fundo Municipal de Sa?de	0000056	0000001	9.40	16/01/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	FUNDO M. DE SAUDE
Fundo Municipal de Sa?de	0000032	0000001	660.00	16/01/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	FUNDO M. DE SAUDE
Fundo Municipal de Sa?de	0000015	0000001	614.72	18/01/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	FUNDO M. DE SAUDE
Secretaria de Finan?as	0000164	0000001	850.00	18/01/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
Secretaria de Finan?as	0000206	0000001	2532.27	19/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000207	0000001	11150.88	19/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000208	0000001	30834.88	19/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000210	0000001	175.74	19/01/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Finan?as	0000231	0000001	9.40	24/01/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	ARREC DE TRIBUTOS
Secretaria de Educa??o	0000232	0000001	9.40	24/01/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Assist?ncia Social	0000027	0000001	510.00	24/01/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	POCINHOSBL PSB FNAS
Secretaria de Assist?ncia Social	0000047	0000001	350.00	24/01/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	POCINHOSBL PSB FNAS
Secretaria de Assist?ncia Social	0000048	0000001	250.00	24/01/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	POCINHOSBL PSEMC FNAS
Secretaria de Educa??o	0000233	0000001	65.80	25/01/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Educa??o	0000058	0000001	2587.00	25/01/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Educa??o	0000059	0000001	923.59	25/01/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Educa??o	0000060	0000001	3822.74	25/01/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Educa??o	0000061	0000001	3958.67	25/01/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Educa??o	0000062	0000001	3151.83	25/01/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Educa??o	0000063	0000001	3591.43	25/01/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Educa??o	0000064	0000001	5058.06	25/01/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
Secretaria de Finan?as	0000065	0000001	4020.67	25/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Sa?de	0000129	0000001	65877.87	25/01/2018	0000000163724	024694	000000	16289.18	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000153	0000001	2042.50	26/01/2018	0000000134600	024694	000000	237.21	1	Conta Corrente	FUNDO M. DE SAUDE
Secretaria de Finan?as	0000238	0000001	28.20	26/01/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
Secretaria de Administra??o	0000006	0000001	145.73	26/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educa??o	0000091	0000001	89575.33	26/01/2018	0000000100633	024694	000000	17410.71	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000092	0000001	312886.32	26/01/2018	0000000100633	024694	000000	71991.35	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000093	0000001	1200.00	26/01/2018	0000000100633	024694	000000	288.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000094	0000001	12968.00	26/01/2018	0000000100633	024694	000000	1376.64	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000095	0000001	148446.54	26/01/2018	0000000100633	024694	000000	31060.37	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000096	0000001	28442.08	26/01/2018	0000000100633	024694	000000	6147.15	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000097	0000001	17799.02	26/01/2018	0000000580406	024694	000000	5026.90	1	Conta Corrente	Pocinhos Prefeitura MDE
Secretaria de Educa??o	0000099	0000001	21483.40	26/01/2018	0000000100633	024694	000000	3846.28	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000100	0000001	44384.46	26/01/2018	0000000100633	024694	000000	10760.01	1	Conta Corrente	FUNDEB Conta Corrente
Fundo Municipal de Sa?de	0000153	0000002	107.50	29/01/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	FUNDO M. DE SAUDE
Fundo Municipal de Sa?de	0000178	0000001	9.70	29/01/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	FUNDO M. DE SAUDE
Fundo Municipal de Sa?de	0000175	0000001	600.00	29/01/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	FUNDO M. DE SAUDE
Fundo Municipal de Sa?de	0000200	0000001	2505.00	30/01/2018	0000000142085	024694	000000	253.61	1	Conta Corrente	PMAQ POCINHOS
Fundo Municipal de Sa?de	0000179	0000001	123705.75	30/01/2018	0000000142085	024694	000000	18744.79	1	Conta Corrente	PMAQ POCINHOS
Fundo Municipal de Sa?de	0000180	0000001	23718.00	30/01/2018	0000000142085	024694	000000	2218.46	1	Conta Corrente	PMAQ POCINHOS
Fundo Municipal de Sa?de	0000181	0000001	2605.20	30/01/2018	0000000142085	024694	000000	269.46	1	Conta Corrente	PMAQ POCINHOS
Fundo Municipal de Sa?de	0000182	0000001	52468.30	30/01/2018	0000000142085	024694	000000	7258.42	1	Conta Corrente	PMAQ POCINHOS
Fundo Municipal de Sa?de	0000183	0000001	16200.00	30/01/2018	0000000142085	024694	000000	1955.78	1	Conta Corrente	PMAQ POCINHOS
Fundo Municipal de Sa?de	0000184	0000001	2500.00	30/01/2018	0000000142085	024694	000000	252.82	1	Conta Corrente	PMAQ POCINHOS
Fundo Municipal de Sa?de	0000185	0000001	90179.88	30/01/2018	0000000142085	024694	000000	8273.16	1	Conta Corrente	PMAQ POCINHOS
Secretaria de Agricultura e Des. Rural	0000040	0000001	182.00	30/01/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
Secretaria de Infra-Estrutura	0000020	0000001	650.00	30/01/2018	0000000850209	024694	000000	104.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000025	0000001	937.00	30/01/2018	0000000850209	024694	000000	149.92	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000035	0000001	143.00	30/01/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
Secretaria de Educa??o	0000041	0000001	422.00	30/01/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	Pocinhos Prefeitura MDE
Secretaria de Educa??o	0000193	0000001	28628.13	30/01/2018	0000000100633	024694	000000	2289.97	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000194	0000001	104295.29	30/01/2018	0000000100633	024694	000000	8343.16	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000195	0000001	51401.76	30/01/2018	0000000100633	024694	000000	4130.92	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000196	0000001	9437.74	30/01/2018	0000000100633	024694	000000	754.94	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000197	0000001	5813.20	30/01/2018	0000000100633	024694	000000	464.98	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000198	0000001	7161.11	30/01/2018	0000000100633	024694	000000	572.85	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000199	0000001	14794.79	30/01/2018	0000000100633	024694	000000	1183.51	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Administra??o	0000004	0000001	650.00	30/01/2018	000000215790X	024694	000000	0.00	1	Conta Corrente	I P T U Conta Corrente
Secretaria de Administra??o	0000036	0000001	736.00	30/01/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
Secretaria de Administra??o	0000039	0000001	997.00	30/01/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
Secretaria de Finan?as	0000237	0000001	38.80	30/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000002	0000001	650.00	30/01/2018	000000215790X	024694	000000	0.00	1	Conta Corrente	I P T U Conta Corrente
Secretaria de Finan?as	0000042	0000001	305.00	30/01/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
Secretaria de Finan?as	0000209	0000001	5693.69	30/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000264	0000001	4.45	30/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Assist?ncia Social	0000075	0000001	250.00	30/01/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE AÇÃO SOCIAL
Secretaria de Assist?ncia Social	0000076	0000001	100.00	30/01/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE AÇÃO SOCIAL
Secretaria de Assist?ncia Social	0000106	0000001	6000.00	30/01/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	POCINHOSBL PSB FNAS
Secretaria de Assist?ncia Social	0000116	0000001	250.00	30/01/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE AÇÃO SOCIAL
Secretaria de Assist?ncia Social	0000026	0000001	5200.00	30/01/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	POCINHOSBL GBF FNAS
Secretaria de Assist?ncia Social	0000236	0000001	29.10	30/01/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE AÇÃO SOCIAL
Secretaria de Assist?ncia Social	0000280	0000001	28.20	31/01/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	POCINHOSBL GBF FNAS
Secretaria de Assist?ncia Social	0000281	0000001	9.40	31/01/2018	0000000154121	024694	000000	0.00	1	Conta Corrente	PPOCINHOSFMASBLBASICA
Secretaria de Assist?ncia Social	0000109	0000001	5373.50	31/01/2018	0000000154636	024694	000000	429.88	1	Conta Corrente	POCINHOSBL PSB FNAS
Secretaria de Assist?ncia Social	0000110	0000001	5164.00	31/01/2018	000000015461X	024694	000000	423.82	1	Conta Corrente	POCINHOSBL PSEMC FNAS
Secretaria de Assist?ncia Social	0000169	0000001	635.00	31/01/2018	000000016013X	024694	000000	101.60	1	Conta Corrente	FUNDO MUNICIPAL DE AÇÃO SOCIAL
Secretaria de Assist?ncia Social	0000229	0000001	1441.22	31/01/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	POCINHOSBL PSB FNAS
Secretaria de Assist?ncia Social	0000230	0000001	1506.34	31/01/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	POCINHOSBL PSEMC FNAS
Secretaria de Assist?ncia Social	0000234	0000001	75.80	31/01/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	POCINHOSBL PSB FNAS
Secretaria de Assist?ncia Social	0000147	0000001	1220.00	31/01/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	POCINHOSBL PSB FNAS
Secretaria de Assist?ncia Social	0000080	0000001	6415.00	31/01/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	POCINHOSBL PSB FNAS
Secretaria de Assist?ncia Social	0000067	0000001	720.00	31/01/2018	0000000154636	024694	000000	115.20	1	Conta Corrente	POCINHOSBL PSB FNAS
Fundo Municipal de Sa?de	0000265	0000001	829.60	31/01/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	FUNDO M. DE SAUDE
Fundo Municipal de Sa?de	0000294	0000001	98908.96	31/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Sa?de	0000297	0000001	82760.97	31/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000211	0000001	2.04	31/01/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	ICMS FEDERAL
Secretaria de Finan?as	0000224	0000001	19141.81	31/01/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
Secretaria de Finan?as	0000295	0000001	24657.14	31/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000296	0000001	20657.15	31/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Finan?as	0000306	0000001	7708.73	31/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administra??o	0000302	0000001	1293.92	31/01/2018	0000000065722	024694	000000	0.00	1	Conta Corrente	MATADOURO PUBLICO
Secretaria de Administra??o	0000303	0000001	1642.75	31/01/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	SNA Conta Corrente
Secretaria de Educa??o	0000262	0000001	9.40	31/01/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	Pocinhos Prefeitura MDE
Secretaria de Educa??o	0000263	0000001	5.70	31/01/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	PMP MERENDA
Secretaria de Educa??o	0000225	0000001	39264.45	31/01/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000226	0000001	5246.13	31/01/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000227	0000001	115634.82	31/01/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educa??o	0000228	0000001	3512.73	31/01/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	Pocinhos Prefeitura MDE
Secretaria de Educa??o	0000298	0000001	13251.49	31/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educa??o	0000299	0000001	107572.66	31/01/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educa??o	0000304	0000001	1852.08	31/01/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Fundo Municipal de Sa?de	0000037	0000001	130.00	31/01/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000038	0000001	1059.00	31/01/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	FUNDO M. DE SAUDE
Fundo Municipal de Sa?de	0000046	0000001	270.00	31/01/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	FUNDO M. DE SAUDE
Fundo Municipal de Sa?de	0000117	0000001	99196.42	01/02/2018	0000000163724	024694	000000	25788.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000130	0000001	60471.30	01/02/2018	0000000163724	024694	000000	10098.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000125	0000001	38263.00	01/02/2018	0000000163724	024694	000000	7328.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000126	0000001	16470.62	01/02/2018	0000000163724	024694	000000	5358.24	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000084	0000001	1001.70	01/02/2018	0000000850209	024694	000000	226.77	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000103	0000001	2154.00	01/02/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000112	0000001	7908.00	01/02/2018	0000000850209	024694	000000	951.84	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0000111	0000001	1908.00	01/02/2018	0000000850209	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0000083	0000001	2154.00	01/02/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000114	0000001	3108.00	01/02/2018	0000000850209	024694	000000	248.64	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000115	0000001	3291.30	01/02/2018	0000000850209	024694	000000	906.47	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000101	0000001	1908.00	01/02/2018	0000000850209	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000102	0000001	67296.75	01/02/2018	0000000850209	024694	000000	14284.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000203	0000001	1275.00	01/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000098	0000001	31090.12	01/02/2018	0000000850209	024694	000000	3008.23	1	Conta Corrente	NULL
Secretaria de Administra??o	0000087	0000001	4000.00	01/02/2018	0000000850209	024694	000000	619.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0000088	0000001	19474.83	01/02/2018	0000000850209	024694	000000	3831.73	1	Conta Corrente	NULL
Secretaria de Administra??o	0000089	0000001	12748.40	01/02/2018	0000000850209	024694	000000	1967.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0000082	0000001	34354.00	01/02/2018	0000000850209	024694	000000	12162.60	1	Conta Corrente	NULL
Procuradoria Jur?dica	0000090	0000001	8798.90	01/02/2018	0000000850209	024694	000000	1039.09	1	Conta Corrente	NULL
Secretaria de Finan?as	0000085	0000001	8154.00	01/02/2018	0000000850209	024694	000000	971.52	1	Conta Corrente	NULL
Secretaria de Finan?as	0000086	0000001	10929.12	01/02/2018	0000000850209	024694	000000	1226.82	1	Conta Corrente	NULL
Secretaria de Finan?as	0000670	0000001	4.55	01/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000104	0000001	8154.00	01/02/2018	0000000850209	024694	000000	971.52	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000105	0000001	2943.00	01/02/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000107	0000001	3411.00	01/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000108	0000001	10947.59	01/02/2018	0000000850209	024694	000000	2069.79	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000113	0000001	6042.00	01/02/2018	0000000850209	024694	000000	747.11	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000191	0000001	394.64	02/02/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000219	0000001	1368.72	02/02/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000220	0000001	1411.28	02/02/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000221	0000001	968.60	02/02/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000258	0000001	19.40	02/02/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000259	0000001	9.70	02/02/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000066	0000001	280.00	02/02/2018	000000016013X	024694	000000	44.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000074	0000001	150.00	02/02/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000669	0000001	8.85	02/02/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000261	0000001	19.40	02/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000189	0000001	861.22	02/02/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000190	0000001	2388.78	02/02/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000029	0000001	1800.00	02/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000018	0000001	937.00	02/02/2018	0000000850209	024694	000000	149.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000127	0000001	11879.78	02/02/2018	0000000134600	024694	000000	2437.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000118	0000001	38530.93	02/02/2018	0000000134600	024694	000000	7068.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000119	0000001	16930.72	02/02/2018	0000000134600	024694	000000	3679.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000120	0000001	25833.83	02/02/2018	0000000134600	024694	000000	5638.31	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000201	0000001	8570.00	02/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000253	0000001	1890.00	02/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000242	0000001	1645.00	02/02/2018	0000000134600	024694	000000	180.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000248	0000001	150.00	05/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000218	0000001	5858.50	05/02/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000022	0000001	16.78	06/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000043	0000001	17.57	06/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000120	0000002	10830.72	06/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000123	0000001	22408.86	06/02/2018	0000000163724	024694	000000	5072.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000123	0000002	30.00	06/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000127	0000002	1380.00	06/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000005	0000001	21.77	06/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000050	0000001	276.00	06/02/2018	0000002156547	024694	000000	44.16	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000241	0000001	580.00	07/02/2018	000000215790X	024694	000000	92.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000250	0000001	9056.76	07/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000252	0000001	1322.07	07/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000243	0000001	614.72	07/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000244	0000001	614.72	07/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000239	0000001	2600.00	07/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000667	0000001	9.70	07/02/2018	000000215790X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000390	0000001	19.40	08/02/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000254	0000001	810.00	08/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000055	0000001	840.00	09/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000247	0000001	1028.00	09/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000128	0000001	27242.58	09/02/2018	0000000163724	024694	000000	4327.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000119	0000002	1314.10	09/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000123	0000003	11365.16	09/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000120	0000003	1053.22	09/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000121	0000001	18566.55	09/02/2018	0000000134600	024694	000000	2201.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000257	0000001	937.00	09/02/2018	0000000850209	024694	000000	149.90	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000187	0000001	9630.00	09/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000393	0000001	931.00	09/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000394	0000001	9.70	09/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000401	0000001	30834.88	09/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000402	0000001	13115.79	09/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000403	0000001	12162.15	09/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000671	0000001	9.70	09/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000674	0000001	78544.36	09/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000188	0000001	1380.00	09/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000267	0000001	112948.00	09/02/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000392	0000001	56.75	09/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000148	0000001	11285.00	09/02/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000269	0000001	22200.00	09/02/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000276	0000001	6060.40	09/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000673	0000001	65915.25	09/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000278	0000001	3274.58	15/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000279	0000001	745.34	15/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000300	0000001	9.70	15/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000301	0000001	9.70	15/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000307	0000001	334.88	15/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000291	0000001	1481.83	15/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000406	0000001	45.82	15/02/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000320	0000001	11419.32	15/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000321	0000001	11369.82	15/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000315	0000001	954.00	15/02/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000117	0000002	15979.86	15/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000125	0000002	5001.44	15/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000126	0000002	2433.22	15/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000245	0000001	310.00	15/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000177	0000001	486.88	15/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000013	0000001	310.00	15/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000017	0000001	937.00	16/02/2018	0000000850209	024694	000000	149.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000144	0000001	600.00	16/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000145	0000001	400.00	16/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000146	0000001	450.00	16/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000138	0000001	800.00	16/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000139	0000001	900.00	16/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000140	0000001	500.00	16/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000141	0000001	550.00	16/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000142	0000001	750.00	16/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000168	0000001	104.20	16/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000001	0000001	38210.00	16/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000396	0000001	2209.82	16/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000389	0000001	9.70	16/02/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000672	0000001	9.70	16/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000678	0000001	58.20	16/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000255	0000001	7000.00	16/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000081	0000001	400.00	16/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000172	0000001	650.00	16/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000397	0000001	2937.76	16/02/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000398	0000001	69.33	16/02/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000399	0000001	155.99	16/02/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000332	0000001	9.70	16/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000333	0000001	9.70	16/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000129	0000002	8362.13	19/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000049	0000001	507.10	19/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000054	0000001	7800.00	19/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000122	0000001	24834.86	19/02/2018	0000000163724	024694	000000	2992.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000124	0000001	14368.48	19/02/2018	0000000163724	024694	000000	2426.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000031	0000001	2000.00	20/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000452	0000001	36647.06	20/02/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000453	0000001	97718.83	20/02/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000388	0000001	9.70	20/02/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000329	0000001	1800.00	20/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000523	0000001	4541.48	20/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000395	0000001	850.00	20/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000391	0000001	9.70	20/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000405	0000001	1087.37	20/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000330	0000001	3886.48	20/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000356	0000001	140.00	20/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000354	0000001	130.00	21/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000355	0000001	130.00	21/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000675	0000001	19.40	21/02/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000335	0000001	286.00	21/02/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000348	0000001	48.50	21/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000404	0000001	187.21	21/02/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000328	0000001	725.00	21/02/2018	0000000069892	024694	000000	116.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000216	0000001	7017.19	21/02/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000347	0000001	58.20	21/02/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000217	0000001	8612.99	21/02/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000131	0000001	131.23	21/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000132	0000001	75.35	21/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000192	0000001	11212.90	21/02/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000316	0000001	954.00	21/02/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000317	0000001	954.00	21/02/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000318	0000001	954.00	21/02/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000319	0000001	954.00	21/02/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000028	0000001	720.00	22/02/2018	0000000850209	024694	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0000360	0000001	9.70	22/02/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000343	0000001	2500.00	22/02/2018	0000000069892	024694	000000	424.07	1	Conta Corrente	NULL
Secretaria de Administra??o	0000166	0000001	2220.00	22/02/2018	0000000069892	024694	000000	360.58	1	Conta Corrente	NULL
Secretaria de Administra??o	0000003	0000001	30.88	22/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000386	0000001	9.70	22/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000387	0000001	9.70	22/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000007	0000001	28.64	22/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000008	0000001	84.96	22/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000009	0000001	169.02	22/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000010	0000001	57.56	22/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000011	0000001	6.84	22/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000012	0000001	107.22	22/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000378	0000001	150.00	23/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000379	0000001	100.00	23/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000346	0000001	1138.58	23/02/2018	0000000142085	024694	000000	91.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000653	0000001	1502.80	23/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000313	0000001	925.13	23/02/2018	000000005531X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000314	0000001	2015.55	23/02/2018	000000005531X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000400	0000001	45000.00	23/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000369	0000001	1703.14	26/02/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000370	0000001	1286.40	26/02/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000150	0000001	300.00	26/02/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000151	0000001	300.00	26/02/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000381	0000001	150.00	26/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000322	0000001	24.81	26/02/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000323	0000001	67.29	26/02/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000324	0000001	97.04	26/02/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000325	0000001	50.29	26/02/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000326	0000001	6.31	26/02/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000382	0000001	1320.54	27/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000380	0000001	1500.00	27/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000411	0000001	2150.00	27/02/2018	0000000134600	024694	000000	237.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000412	0000001	9.70	27/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000361	0000001	614.72	27/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000270	0000001	6500.00	27/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000383	0000001	406.13	27/02/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000384	0000001	210.00	27/02/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000368	0000001	682.38	27/02/2018	0000000850209	024694	000000	34.12	1	Conta Corrente	NULL
Secretaria de Administra??o	0000337	0000001	148.79	27/02/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000524	0000002	41867.62	27/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000525	0000001	7708.73	28/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000526	0000001	3902.21	28/02/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000527	0000001	2.04	28/02/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000528	0000001	58.20	28/02/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000530	0000001	45073.52	28/02/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000529	0000001	4726.35	28/02/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000531	0000001	3598.68	28/02/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000476	0000001	9.70	28/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000477	0000001	9.70	28/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000479	0000001	9.70	28/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000480	0000001	9.70	28/02/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000268	0000001	1500.00	28/02/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000034	0000001	10820.32	01/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000450	0000001	55609.70	01/03/2018	0000000163724	024694	000000	9031.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000534	0000001	200.00	01/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000445	0000001	31730.91	01/03/2018	0000000163724	024694	000000	6404.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000446	0000001	15298.62	01/03/2018	0000000163724	024694	000000	5634.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000437	0000001	76299.66	01/03/2018	0000000163724	024694	000000	22779.98	1	Conta Corrente	NULL
Secretaria de Finan?as	0000744	0000001	4.55	01/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000488	0000001	50243.12	02/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000492	0000001	9108.00	02/03/2018	0000000850209	024694	000000	1047.84	1	Conta Corrente	NULL
Secretaria de Finan?as	0000493	0000001	10772.38	02/03/2018	0000000850209	024694	000000	1253.63	1	Conta Corrente	NULL
Secretaria de Finan?as	0000627	0000001	9.70	02/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000494	0000001	4000.00	02/03/2018	0000000850209	024694	000000	619.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0000495	0000001	16697.05	02/03/2018	0000000850209	024694	000000	3565.15	1	Conta Corrente	NULL
Secretaria de Administra??o	0000496	0000001	11921.60	02/03/2018	0000000850209	024694	000000	1857.78	1	Conta Corrente	NULL
Secretaria de Administra??o	0000165	0000001	300.00	02/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000489	0000001	30808.00	02/03/2018	0000000850209	024694	000000	15501.42	1	Conta Corrente	NULL
Procuradoria Jur?dica	0000497	0000001	10147.20	02/03/2018	0000000850209	024694	000000	1201.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0000468	0000001	3434.99	02/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000469	0000001	2350.66	02/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000498	0000001	88621.33	02/03/2018	0000000100633	024694	000000	17151.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0000499	0000001	367241.12	02/03/2018	0000000100633	024694	000000	84568.56	1	Conta Corrente	NULL
Secretaria de Educa??o	0000500	0000001	1295.13	02/03/2018	0000000100633	024694	000000	300.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0000501	0000001	9834.00	02/03/2018	0000000100633	024694	000000	1125.92	1	Conta Corrente	NULL
Secretaria de Educa??o	0000502	0000001	173444.85	02/03/2018	0000000100633	024694	000000	37693.17	1	Conta Corrente	NULL
Secretaria de Educa??o	0000503	0000001	28431.12	02/03/2018	0000000100633	024694	000000	6210.02	1	Conta Corrente	NULL
Secretaria de Educa??o	0000504	0000001	17535.08	02/03/2018	0000000580406	024694	000000	5003.16	1	Conta Corrente	NULL
Secretaria de Educa??o	0000505	0000001	32695.88	02/03/2018	0000000850209	024694	000000	3018.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0000506	0000001	24894.17	02/03/2018	0000000100633	024694	000000	4651.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0000507	0000001	51383.09	02/03/2018	0000000100633	024694	000000	12391.85	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000345	0000001	5040.00	02/03/2018	0000000850209	024694	000000	952.73	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000508	0000001	1908.00	02/03/2018	0000000850209	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000509	0000001	66919.81	02/03/2018	0000000850209	024694	000000	14807.98	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000510	0000001	954.00	02/03/2018	0000000850209	024694	000000	76.32	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000519	0000001	7908.00	02/03/2018	0000000850209	024694	000000	951.84	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000491	0000001	1001.70	02/03/2018	0000000850209	024694	000000	226.77	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000511	0000001	2154.00	02/03/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000521	0000001	2154.00	02/03/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000522	0000001	2957.40	02/03/2018	0000000850209	024694	000000	879.76	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0000490	0000001	2154.00	02/03/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0000518	0000001	1908.00	02/03/2018	0000000850209	024694	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000447	0000001	9773.80	02/03/2018	0000000134600	024694	000000	1445.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000448	0000001	40845.81	02/03/2018	0000000163724	024694	000000	6627.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000438	0000001	35322.86	02/03/2018	0000000134600	024694	000000	6700.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000443	0000001	20968.02	02/03/2018	0000000163724	024694	000000	4735.67	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000512	0000001	10108.00	02/03/2018	0000000850209	024694	000000	1127.84	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000513	0000001	2943.00	02/03/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000514	0000001	3411.00	02/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000515	0000001	11667.28	02/03/2018	0000000850209	024694	000000	1776.45	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000516	0000001	5405.21	02/03/2018	0000000154636	024694	000000	432.41	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000517	0000001	5164.00	02/03/2018	000000015461X	024694	000000	759.20	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000520	0000001	6042.00	02/03/2018	0000000850209	024694	000000	747.11	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000149	0000001	300.00	05/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000554	0000001	10052.60	05/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000560	0000001	600.00	05/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000561	0000001	600.00	05/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000562	0000001	600.00	05/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000563	0000001	600.00	05/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000564	0000001	600.00	05/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000550	0000001	897.40	05/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000470	0000001	3720.00	05/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000471	0000001	1754.00	05/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000472	0000001	120.00	05/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000473	0000001	170.00	05/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000474	0000001	120.00	05/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000475	0000001	150.00	05/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000743	0000001	9.70	05/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000467	0000001	700.00	05/03/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000372	0000001	1000.00	05/03/2018	0000000084565	024694	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000374	0000001	1000.00	05/03/2018	0000000084565	024694	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000446	0000002	2433.22	06/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000445	0000002	4911.98	06/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000566	0000001	50.00	06/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000567	0000001	50.00	06/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000568	0000001	50.00	06/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000569	0000001	50.00	06/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000570	0000001	50.00	06/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000571	0000001	50.00	06/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000572	0000001	100.00	06/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000573	0000001	50.00	06/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000437	0000002	16025.86	06/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000377	0000001	14785.98	06/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000385	0000001	345.46	07/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000045	0000001	488.00	07/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000079	0000001	821.01	07/03/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000362	0000001	3437.50	07/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000367	0000001	762.50	07/03/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000420	0000001	789.41	07/03/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000423	0000001	22200.00	07/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000454	0000001	300.00	07/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000458	0000001	1324.30	07/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000459	0000001	1344.80	07/03/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000460	0000001	1414.50	07/03/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000633	0000001	9.70	07/03/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000430	0000001	1578.50	07/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000432	0000001	5206.82	07/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000436	0000001	1369.05	07/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000435	0000001	1763.00	07/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000434	0000001	9500.00	07/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000285	0000001	273.00	08/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000288	0000001	208.00	08/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000457	0000001	600.00	08/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000558	0000001	195.00	08/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000286	0000001	260.00	08/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000287	0000001	632.00	08/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000176	0000001	600.00	08/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000557	0000001	260.00	08/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000284	0000001	372.00	08/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000685	0000001	29.67	08/03/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000425	0000001	300.00	08/03/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000426	0000001	300.00	08/03/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000283	0000001	1560.00	08/03/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000577	0000001	300.00	08/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000578	0000001	200.00	08/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000579	0000001	200.00	08/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000610	0000001	200.00	08/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000340	0000001	1800.00	08/03/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000289	0000001	741.00	08/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000621	0000001	1065.91	09/03/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000622	0000001	690.07	09/03/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000600	0000001	585.00	09/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000602	0000001	910.02	09/03/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000603	0000001	1383.30	09/03/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000609	0000001	150.00	09/03/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000532	0000001	3000.00	09/03/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000447	0000002	1380.00	09/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000443	0000002	10843.48	09/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000444	0000001	12656.49	09/03/2018	0000000163724	024694	000000	3123.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000439	0000001	15939.02	09/03/2018	0000000134600	024694	000000	3564.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000440	0000001	36106.05	09/03/2018	0000000134600	024694	000000	5452.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000441	0000001	13554.38	09/03/2018	0000000134600	024694	000000	2110.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000615	0000001	563.20	09/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000677	0000001	63.21	09/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000680	0000001	19.40	09/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000551	0000001	3000.00	09/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000581	0000001	1760.00	09/03/2018	0000000084565	024694	000000	281.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0000618	0000001	112948.00	09/03/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000620	0000001	1050.00	09/03/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000676	0000001	931.00	09/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000681	0000001	9.70	09/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000682	0000001	9.70	09/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000683	0000001	30834.88	09/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000684	0000001	6321.98	09/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000488	0000002	50243.12	09/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000488	0000003	50243.12	09/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000533	0000001	150.00	09/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000240	0000001	3100.00	09/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000679	0000001	2500.00	09/03/2018	0000002156547	024694	000000	125.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000223	0000001	1950.00	09/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000583	0000001	580.00	12/03/2018	0000000850209	024694	000000	92.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0000024	0000001	150.15	12/03/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000598	0000001	660.00	12/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000565	0000001	180.00	12/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000635	0000001	5162.50	12/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000637	0000001	1317.00	12/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000638	0000001	1688.11	12/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000640	0000001	4633.40	12/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000641	0000001	1500.00	12/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000687	0000001	1166.32	12/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000697	0000001	9.70	12/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000698	0000001	9.70	12/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000271	0000001	640.00	12/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000272	0000001	1105.00	12/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000630	0000001	6520.30	13/03/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000608	0000001	3490.00	13/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000724	0000001	9.70	13/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000628	0000001	102.87	13/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000629	0000001	7749.55	13/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000632	0000001	739.33	13/03/2018	0000000850209	024694	000000	36.97	1	Conta Corrente	NULL
Secretaria de Administra??o	0000373	0000001	730.00	13/03/2018	0000000850209	024694	000000	116.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000539	0000001	300.00	13/03/2018	0000000850209	024694	000000	48.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000256	0000001	937.00	13/03/2018	0000000850209	024694	000000	149.90	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000344	0000001	1800.00	13/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000631	0000001	40400.50	14/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000143	0000001	900.00	14/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000358	0000001	1360.00	14/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000439	0000002	1176.12	14/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000442	0000001	24834.86	14/03/2018	0000000163724	024694	000000	2992.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000449	0000001	67580.00	14/03/2018	0000000163724	024694	000000	14362.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000686	0000001	510.00	14/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000643	0000001	400.00	14/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000644	0000001	450.00	14/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000645	0000001	750.00	14/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000646	0000001	900.00	14/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000647	0000001	600.00	14/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000648	0000001	550.00	14/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000649	0000001	800.00	14/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000650	0000001	900.00	14/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000651	0000001	500.00	14/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000612	0000001	4490.18	15/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000614	0000001	10884.34	15/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000728	0000001	2106.00	15/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000309	0000001	35.62	15/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000310	0000001	30.64	15/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000311	0000001	31.59	15/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000312	0000001	32.29	15/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000371	0000001	21.15	15/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000290	0000001	27.76	15/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000342	0000001	17.04	15/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000723	0000001	9.70	15/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000742	0000001	22.00	15/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000722	0000001	9.70	15/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000688	0000001	2602.92	15/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000689	0000001	2197.26	15/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000690	0000001	2676.24	15/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000549	0000001	4435.61	15/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000556	0000001	1000.00	16/03/2018	0000000084565	024694	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000719	0000001	1815.00	16/03/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000720	0000001	1815.00	16/03/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000463	0000001	17.64	16/03/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000559	0000001	27.91	16/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000721	0000001	1463.00	16/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000729	0000001	250.00	16/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000731	0000001	150.00	16/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000730	0000001	220.00	19/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000732	0000001	300.60	20/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000733	0000001	206.10	20/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000756	0000001	200.00	20/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000757	0000001	300.00	20/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000782	0000001	9.70	20/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000617	0000001	250.00	20/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000357	0000001	1800.00	20/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000305	0000001	976.50	20/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000543	0000001	480.00	20/03/2018	0000000069892	024694	000000	76.80	1	Conta Corrente	NULL
Secretaria de Administra??o	0000734	0000001	1500.00	20/03/2018	0000000065722	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000735	0000001	1500.00	20/03/2018	0000002140365	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000736	0000001	3224.61	20/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000791	0000001	850.00	20/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000792	0000001	9.70	20/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000885	0000001	1088.50	20/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000186	0000001	2600.00	20/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000794	0000001	9.70	20/03/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000876	0000001	36523.12	20/03/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000877	0000001	113267.23	20/03/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000822	0000001	3572.33	20/03/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000544	0000001	1000.00	20/03/2018	0000000084565	024694	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000607	0000001	600.00	20/03/2018	0000000580406	024694	000000	96.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001013	0000001	1.00	21/03/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000862	0000001	9.70	21/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000170	0000001	800.00	21/03/2018	000000016013X	024694	000000	128.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000878	0000001	1157.77	22/03/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000879	0000001	1136.08	22/03/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000783	0000001	50.00	22/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000784	0000001	50.00	22/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000433	0000001	280.00	23/03/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000886	0000001	197.95	23/03/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000858	0000001	9.70	23/03/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000861	0000001	29.10	23/03/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000418	0000001	650.00	23/03/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000174	0000001	650.00	23/03/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000859	0000001	28.00	23/03/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000580	0000001	400.00	23/03/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000860	0000001	9.70	23/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000781	0000001	1000.00	23/03/2018	0000000084565	024694	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000766	0000001	6048.00	23/03/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000770	0000001	2904.00	23/03/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000771	0000001	1100.00	23/03/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000777	0000001	2532.69	23/03/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000778	0000001	2665.71	23/03/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000779	0000001	2124.68	23/03/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000631	0000002	10298.15	23/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000582	0000001	954.00	23/03/2018	0000002156547	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000584	0000001	954.00	23/03/2018	0000000069809	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000585	0000001	954.00	23/03/2018	0000002156547	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000586	0000001	954.00	23/03/2018	0000002156547	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000587	0000001	954.00	26/03/2018	0000000069809	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Educa??o	0000790	0000001	82.94	26/03/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000606	0000001	2220.00	26/03/2018	0000002156547	024694	000000	355.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0000339	0000001	400.00	26/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000068	0000001	400.00	26/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000865	0000001	5995.31	27/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000873	0000001	676.43	27/03/2018	0000000069892	024694	000000	33.82	1	Conta Corrente	NULL
Secretaria de Educa??o	0000874	0000001	4659.91	27/03/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000631	0000003	30102.35	27/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000872	0000001	72481.73	27/03/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000795	0000001	84275.08	27/03/2018	0000000163724	024694	000000	21486.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000801	0000001	20329.23	27/03/2018	0000000163724	024694	000000	4751.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000803	0000001	29217.55	27/03/2018	0000000163724	024694	000000	6179.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000804	0000001	15189.70	27/03/2018	0000000163724	024694	000000	3834.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000808	0000001	55726.29	27/03/2018	0000000163724	024694	000000	9824.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000809	0000001	180.00	27/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000982	0000001	935.00	27/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000882	0000001	2150.00	29/03/2018	0000000134600	024694	000000	237.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000889	0000001	9.70	29/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000802	0000001	9365.55	29/03/2018	0000000163724	024694	000000	2570.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000789	0000001	3600.00	29/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000800	0000001	22391.70	29/03/2018	0000000163724	024694	000000	2870.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000805	0000001	9932.20	29/03/2018	0000000134600	024694	000000	1526.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000866	0000001	1000.00	29/03/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000796	0000001	33128.36	29/03/2018	0000000134600	024694	000000	7183.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000798	0000001	23242.92	29/03/2018	0000000134600	024694	000000	5564.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000910	0000001	38.80	29/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000911	0000001	9.70	29/03/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000847	0000001	10108.00	29/03/2018	0000000850209	024694	000000	1127.84	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000848	0000001	2943.00	29/03/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000849	0000001	3411.00	29/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000850	0000001	11346.10	29/03/2018	0000000850209	024694	000000	2112.38	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000851	0000001	5055.50	29/03/2018	0000000154636	024694	000000	443.76	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000852	0000001	5164.00	29/03/2018	000000015461X	024694	000000	780.60	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000855	0000001	4770.00	29/03/2018	0000000850209	024694	000000	645.35	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000362	0000002	3000.00	29/03/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000843	0000001	1908.00	29/03/2018	0000000850209	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000844	0000001	64262.39	29/03/2018	0000000850209	024694	000000	14487.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000845	0000001	954.00	29/03/2018	0000000850209	024694	000000	76.32	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000902	0000001	2186.96	29/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0000854	0000001	7908.00	29/03/2018	0000000850209	024694	000000	951.84	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000831	0000001	1001.70	29/03/2018	0000000850209	024694	000000	226.77	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0000846	0000001	2154.00	29/03/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000856	0000001	2154.00	29/03/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000857	0000001	2957.40	29/03/2018	0000000850209	024694	000000	879.76	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0000853	0000001	1908.00	29/03/2018	0000000850209	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0000825	0000001	2154.00	29/03/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Educa??o	0000833	0000001	84834.70	29/03/2018	0000000100633	024694	000000	16977.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0000834	0000001	347910.51	29/03/2018	0000000100633	024694	000000	82192.34	1	Conta Corrente	NULL
Secretaria de Educa??o	0000835	0000001	1295.13	29/03/2018	0000000100633	024694	000000	300.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0000836	0000001	15830.00	29/03/2018	0000000100633	024694	000000	1605.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0000837	0000001	168787.54	29/03/2018	0000000100633	024694	000000	36099.89	1	Conta Corrente	NULL
Secretaria de Educa??o	0000838	0000001	25648.24	29/03/2018	0000000100633	024694	000000	5619.67	1	Conta Corrente	NULL
Secretaria de Educa??o	0000839	0000001	24694.64	29/03/2018	0000000580406	024694	000000	6114.47	1	Conta Corrente	NULL
Secretaria de Educa??o	0000840	0000001	32695.88	29/03/2018	0000000850209	024694	000000	3018.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0000841	0000001	17674.87	29/03/2018	0000000100633	024694	000000	3520.78	1	Conta Corrente	NULL
Secretaria de Educa??o	0000842	0000001	48743.63	29/03/2018	0000000100633	024694	000000	11938.61	1	Conta Corrente	NULL
Secretaria de Administra??o	0000828	0000001	4000.00	29/03/2018	0000000850209	024694	000000	619.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0000829	0000001	16716.13	29/03/2018	0000000850209	024694	000000	3566.87	1	Conta Corrente	NULL
Secretaria de Administra??o	0000830	0000001	11921.60	29/03/2018	0000000850209	024694	000000	1801.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0000824	0000001	30808.00	29/03/2018	0000000850209	024694	000000	11001.42	1	Conta Corrente	NULL
Procuradoria Jur?dica	0000832	0000001	9598.90	29/03/2018	0000000850209	024694	000000	1123.09	1	Conta Corrente	NULL
Secretaria de Finan?as	0000826	0000001	9108.00	29/03/2018	0000000850209	024694	000000	1047.84	1	Conta Corrente	NULL
Secretaria de Finan?as	0000827	0000001	9815.91	29/03/2018	0000000850209	024694	000000	1012.30	1	Conta Corrente	NULL
Secretaria de Finan?as	0000912	0000001	1931.20	29/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000913	0000001	7708.73	29/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000914	0000001	4781.50	29/03/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000915	0000001	2.04	29/03/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000916	0000001	0.20	29/03/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000936	0000001	1250.00	02/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000767	0000001	500.00	02/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000727	0000001	2050.00	02/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000867	0000001	673.80	02/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000929	0000001	9.70	02/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000888	0000001	765.70	03/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000693	0000001	225.73	03/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000694	0000001	56.89	03/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000695	0000001	6.05	03/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000696	0000001	72.15	03/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000699	0000001	56.36	03/04/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000737	0000001	75.78	03/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000739	0000001	2000.40	03/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000740	0000001	802.60	03/04/2018	0000000157740	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000741	0000001	1320.10	03/04/2018	0000000154121	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000623	0000001	300.00	03/04/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000624	0000001	300.00	03/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000625	0000001	700.00	03/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000625	0000002	700.00	03/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000407	0000001	450.00	03/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000409	0000001	600.00	03/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000410	0000001	600.00	03/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000413	0000001	450.00	03/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000152	0000001	1251.70	03/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000957	0000001	29.10	03/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000542	0000001	950.00	03/04/2018	0000000850209	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000710	0000001	500.00	03/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000555	0000001	950.00	03/04/2018	0000000850209	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000812	0000001	5206.00	03/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000726	0000001	500.00	03/04/2018	0000000069809	024694	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000538	0000001	950.00	03/04/2018	0000000850209	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000540	0000001	950.00	03/04/2018	0000000850209	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000541	0000001	720.00	03/04/2018	0000000850209	024694	000000	115.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000813	0000001	300.00	04/04/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000814	0000001	300.00	04/04/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000755	0000001	1000.00	04/04/2018	0000000084565	024694	000000	160.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000711	0000001	500.00	04/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000805	0000002	1380.00	04/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000806	0000001	23780.49	04/04/2018	0000000163724	024694	000000	4874.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000801	0000002	11068.27	04/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000798	0000002	11883.94	04/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000799	0000001	14974.72	04/04/2018	0000000134600	024694	000000	2125.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000797	0000001	15982.96	04/04/2018	0000000134600	024694	000000	3568.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000441	0000002	4066.84	04/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000795	0000002	17033.08	05/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000804	0000002	2433.22	05/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000803	0000002	4873.95	05/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000414	0000001	550.00	05/04/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000408	0000001	550.00	05/04/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000292	0000001	4350.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000482	0000001	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000482	0000002	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000482	0000003	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000483	0000001	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000483	0000002	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000483	0000003	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000484	0000001	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000484	0000002	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000484	0000003	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000820	0000001	1500.00	05/04/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000001	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000002	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000003	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000001	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000002	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000003	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000001	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000002	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000003	150.00	05/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000899	0000001	1037.00	05/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000905	0000001	1155.00	05/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000906	0000001	1098.00	05/04/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000864	0000001	1654.65	05/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000815	0000001	300.00	05/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000428	0000001	300.00	05/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0000331	0000001	3500.00	05/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000917	0000001	840.00	05/04/2018	0000000084565	024694	000000	134.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0000918	0000001	700.00	05/04/2018	0000000084565	024694	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000920	0000001	650.00	05/04/2018	0000000084565	024694	000000	104.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000964	0000001	19.40	05/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000631	0000004	30102.35	05/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000872	0000002	27228.53	05/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000619	0000001	1271.00	06/04/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001096	0000001	26.52	06/04/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000938	0000001	15013.10	06/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000972	0000001	539.14	06/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001020	0000001	600.00	09/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001021	0000001	600.00	09/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001022	0000001	600.00	09/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001023	0000001	600.00	09/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000978	0000001	150.00	09/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000575	0000001	2160.00	09/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000576	0000001	520.00	09/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000589	0000001	117.00	09/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000591	0000001	572.00	09/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000595	0000001	585.00	09/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000597	0000001	2147.00	09/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000273	0000001	422.00	09/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000930	0000001	1500.00	09/04/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000933	0000001	250.00	09/04/2018	0000000154636	024694	000000	40.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000934	0000001	120.00	09/04/2018	0000000154636	024694	000000	19.20	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000935	0000001	640.00	09/04/2018	0000000154636	024694	000000	102.40	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000937	0000001	3000.49	09/04/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000939	0000001	430.00	09/04/2018	000000015461X	024694	000000	68.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000941	0000001	430.00	09/04/2018	0000000154636	024694	000000	68.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000943	0000001	900.00	09/04/2018	0000000154636	024694	000000	144.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000945	0000001	400.00	09/04/2018	0000000154636	024694	000000	64.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001084	0000001	9.70	09/04/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001085	0000001	19.40	09/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001091	0000001	9.70	09/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000537	0000001	3500.00	09/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000718	0000001	3543.60	09/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000883	0000001	6600.00	09/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000811	0000001	800.00	09/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000919	0000001	2486.00	10/04/2018	0000000084565	024694	000000	397.76	1	Conta Corrente	NULL
Secretaria de Educa??o	0000896	0000001	23789.00	10/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000897	0000001	3536.00	10/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001093	0000001	9.70	10/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001092	0000001	9.70	10/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001094	0000001	29.10	10/04/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001095	0000001	931.00	10/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001097	0000001	6302.18	10/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001098	0000001	51796.24	10/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001099	0000001	30858.60	10/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000921	0000001	950.00	10/04/2018	0000002156547	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000922	0000001	950.00	10/04/2018	0000002156547	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000923	0000001	950.00	10/04/2018	0000002156547	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000951	0000001	600.00	10/04/2018	0000002156547	024694	000000	96.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000947	0000001	400.00	10/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001101	0000001	9.70	10/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000946	0000001	333.00	10/04/2018	000000015461X	024694	000000	53.28	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000745	0000001	480.00	10/04/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000767	0000002	437.00	10/04/2018	0000000163724	024694	000000	87.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001050	0000001	150.00	10/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001051	0000001	130.00	10/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001052	0000001	600.00	10/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000928	0000001	954.00	10/04/2018	0000000163724	024694	000000	104.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000977	0000001	180.00	10/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001067	0000001	469.50	11/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001214	0000001	104445.11	11/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000891	0000001	14568.00	11/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000807	0000001	60160.00	11/04/2018	0000000163724	024694	000000	11916.54	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001046	0000001	979.00	11/04/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001048	0000001	979.00	11/04/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001049	0000001	979.00	11/04/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001063	0000001	1010.00	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000599	0000001	325.00	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001100	0000001	92.14	11/04/2018	0000000088056	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000593	0000001	237.00	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001154	0000001	9.70	11/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001198	0000001	4.55	11/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001217	0000001	180031.23	11/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000881	0000001	277.90	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000750	0000001	16.89	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000751	0000001	840.00	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000710	0000002	500.00	11/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001158	0000001	38.00	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000601	0000001	528.00	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000419	0000001	378.28	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000167	0000001	419.89	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000700	0000001	450.00	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0000592	0000001	117.00	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001155	0000001	9.70	11/04/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000949	0000001	84.04	11/04/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000950	0000001	1200.00	11/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001215	0000001	13666.23	11/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000893	0000001	818.00	11/04/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000780	0000001	80.18	11/04/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001082	0000001	13441.69	12/04/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001083	0000001	18434.61	12/04/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001086	0000001	1450.00	12/04/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000924	0000001	350.00	12/04/2018	0000002156547	024694	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000983	0000001	550.00	12/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000984	0000001	750.00	12/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000985	0000001	900.00	12/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000986	0000001	600.00	12/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000987	0000001	400.00	12/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001087	0000001	897.40	12/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000979	0000001	800.00	12/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000980	0000001	900.00	12/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000981	0000001	500.00	12/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001037	0000001	479.80	13/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001039	0000001	479.80	13/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001041	0000001	479.80	13/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001042	0000001	719.10	13/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001044	0000001	279.70	13/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001045	0000001	239.70	13/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000154	0000001	5.66	13/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000155	0000001	20.45	13/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000156	0000001	183.10	13/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000157	0000001	61.32	13/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000158	0000001	1811.19	13/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000159	0000001	196.72	13/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000160	0000001	66.81	13/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000161	0000001	150.97	13/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000162	0000001	5.10	13/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000163	0000001	382.95	13/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000962	0000001	12709.16	16/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000868	0000001	370.00	16/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001122	0000001	180.00	16/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000762	0000001	233.00	16/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000574	0000001	2918.00	16/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000634	0000001	2370.65	17/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001171	0000001	9.70	17/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001076	0000001	624.00	17/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001077	0000001	1600.00	17/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001056	0000001	239.70	17/04/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000990	0000001	579.00	17/04/2018	0000000154636	024694	000000	92.64	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001188	0000001	9.70	17/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001054	0000001	28.46	17/04/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001187	0000001	850.00	17/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001060	0000001	1191.04	17/04/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001061	0000001	662.30	17/04/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001062	0000001	2552.31	17/04/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001186	0000001	62.06	17/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000031	0000002	2100.00	18/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001080	0000001	585.53	18/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001081	0000001	1388.42	18/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001183	0000001	9.70	18/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001184	0000001	9.70	18/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001185	0000001	9.70	18/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001124	0000001	818.15	18/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001126	0000001	3358.64	18/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001151	0000001	944.50	18/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001153	0000001	3282.50	18/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001156	0000001	170.00	18/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001088	0000001	1526.42	18/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001090	0000001	972.10	18/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001113	0000001	829.32	18/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000887	0000001	19174.90	18/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000765	0000001	1480.00	18/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000642	0000001	740.00	19/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000652	0000001	2000.00	19/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001157	0000001	310.00	19/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001195	0000001	9.70	19/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001196	0000001	9.70	19/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000863	0000001	2506.71	19/04/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001064	0000001	12420.54	19/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001053	0000001	800.00	19/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000773	0000001	699.60	19/04/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001027	0000001	1738.06	19/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001012	0000001	120.00	19/04/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001175	0000001	3060.00	19/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001118	0000001	134.00	19/04/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001119	0000001	2097.07	19/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001120	0000001	2962.63	19/04/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001130	0000001	3814.18	19/04/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001131	0000001	1058.16	19/04/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001160	0000001	3488.48	19/04/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001201	0000001	9.70	20/04/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000817	0000001	2600.00	20/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001108	0000001	2480.52	20/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000871	0000001	725.00	20/04/2018	0000002156547	024694	000000	116.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001032	0000001	3900.00	20/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001172	0000001	3477.58	20/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001173	0000001	17587.17	20/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001026	0000001	3957.00	20/04/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001206	0000001	35689.42	20/04/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001207	0000001	5084.01	20/04/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001208	0000001	3888.47	20/04/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001209	0000001	110249.96	20/04/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001028	0000001	15.98	20/04/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001190	0000001	2200.00	20/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000956	0000001	1624.00	20/04/2018	0000000069892	024694	000000	259.84	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000993	0000001	576.00	20/04/2018	0000000154636	024694	000000	92.16	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001034	0000001	450.00	20/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001034	0000002	450.00	20/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001202	0000001	9.70	20/04/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001203	0000001	9.70	20/04/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001204	0000001	19.40	20/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001205	0000001	67.90	20/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001210	0000001	1080.50	20/04/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001211	0000001	1136.08	20/04/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001135	0000001	100.00	20/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001137	0000001	150.00	20/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001144	0000001	200.00	20/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001145	0000001	200.00	20/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001148	0000001	300.00	20/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001149	0000001	300.00	20/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001191	0000001	2106.00	20/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000552	0000001	1300.00	20/04/2018	0000000134600	024694	000000	143.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001168	0000001	6656.00	23/04/2018	0000000163724	024694	000000	1491.86	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001216	0000001	3200.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001004	0000001	700.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001128	0000001	5600.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001189	0000001	1928.00	24/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001199	0000001	480.00	24/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000810	0000001	2200.00	24/04/2018	0000000069892	024694	000000	354.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0001030	0000001	397.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000819	0000001	650.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000738	0000001	1325.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000746	0000001	400.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001193	0000001	16.51	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000605	0000001	7000.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000173	0000001	650.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000417	0000001	650.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000818	0000001	650.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000424	0000001	2600.00	24/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001161	0000001	2500.00	25/04/2018	0000000069892	024694	000000	400.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000997	0000001	954.00	25/04/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000954	0000001	954.00	25/04/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000955	0000001	954.00	25/04/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000952	0000001	954.00	25/04/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000925	0000001	2500.00	25/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001192	0000001	830.00	25/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001180	0000001	1500.00	25/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001246	0000001	9.70	25/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001247	0000001	9.70	26/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001230	0000001	125.37	26/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001231	0000001	600.00	26/04/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000953	0000001	954.00	26/04/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Finan?as	0001242	0000001	58.20	26/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001243	0000001	9.70	26/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000429	0000001	650.00	26/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000536	0000001	3100.00	26/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001162	0000001	760.00	26/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001031	0000001	3900.00	26/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001232	0000001	13974.70	26/04/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001291	0000001	9.70	27/04/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001241	0000001	360.00	27/04/2018	0000000069892	024694	000000	57.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0001292	0000001	9.70	27/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001293	0000001	14.00	27/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001225	0000001	1783.00	27/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001285	0000001	6678.00	30/04/2018	0000000850209	024694	000000	534.24	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001286	0000001	63399.35	30/04/2018	0000000850209	024694	000000	15415.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001415	0000001	160.00	30/04/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0001266	0000001	10062.00	30/04/2018	0000000850209	024694	000000	1124.16	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0001301	0000001	4770.00	30/04/2018	0000000850209	024694	000000	381.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001304	0000001	4062.00	30/04/2018	0000000850209	024694	000000	324.96	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001305	0000001	2957.40	30/04/2018	0000000850209	024694	000000	879.76	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001267	0000001	1001.70	30/04/2018	0000000850209	024694	000000	226.77	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001294	0000001	2154.00	30/04/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001302	0000001	14773.00	30/04/2018	0000000850209	024694	000000	1800.24	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000872	0000003	27228.53	30/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000631	0000005	30102.35	30/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001268	0000001	9108.00	30/04/2018	0000000850209	024694	000000	1047.84	1	Conta Corrente	NULL
Secretaria de Finan?as	0001269	0000001	9873.15	30/04/2018	0000000850209	024694	000000	1017.07	1	Conta Corrente	NULL
Secretaria de Finan?as	0001160	0000002	3488.48	30/04/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001360	0000001	1292.92	30/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001361	0000001	5187.80	30/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001362	0000001	7540.63	30/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001363	0000001	168.35	30/04/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001364	0000001	2.04	30/04/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001365	0000001	0.50	30/04/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001366	0000001	0.63	30/04/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001367	0000001	93.95	30/04/2018	0000000088056	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001454	0000001	9.70	30/04/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001528	0000001	500.00	30/04/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001032	0000002	3900.00	30/04/2018	0000000088056	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001270	0000001	4000.00	30/04/2018	0000000850209	024694	000000	619.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0001271	0000001	16735.21	30/04/2018	0000000850209	024694	000000	3465.68	1	Conta Corrente	NULL
Secretaria de Administra??o	0001272	0000001	11921.60	30/04/2018	0000000850209	024694	000000	1801.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0001265	0000001	31762.00	30/04/2018	0000000850209	024694	000000	11077.74	1	Conta Corrente	NULL
Procuradoria Jur?dica	0001273	0000001	11098.90	30/04/2018	0000000850209	024694	000000	1243.09	1	Conta Corrente	NULL
Secretaria de Educa??o	0001274	0000001	85006.42	30/04/2018	0000000100633	024694	000000	17193.94	1	Conta Corrente	NULL
Secretaria de Educa??o	0001275	0000001	359120.22	30/04/2018	0000000100633	024694	000000	84313.67	1	Conta Corrente	NULL
Secretaria de Educa??o	0001276	0000001	4770.00	30/04/2018	0000000100633	024694	000000	381.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001277	0000001	30000.00	30/04/2018	0000000100633	024694	000000	2496.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001278	0000001	23146.00	30/04/2018	0000000100633	024694	000000	2210.88	1	Conta Corrente	NULL
Secretaria de Educa??o	0001279	0000001	172058.65	30/04/2018	0000000100633	024694	000000	37247.35	1	Conta Corrente	NULL
Secretaria de Educa??o	0001280	0000001	23663.92	30/04/2018	0000000100633	024694	000000	4920.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0001281	0000001	26518.12	30/04/2018	0000000580406	024694	000000	7538.55	1	Conta Corrente	NULL
Secretaria de Educa??o	0001282	0000001	34988.14	30/04/2018	0000000850209	024694	000000	3018.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0001283	0000001	17158.35	30/04/2018	0000000100633	024694	000000	3365.10	1	Conta Corrente	NULL
Secretaria de Educa??o	0001284	0000001	50243.63	30/04/2018	0000000100633	024694	000000	12204.97	1	Conta Corrente	NULL
Secretaria de Educa??o	0001424	0000001	19.40	30/04/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001249	0000001	32837.44	30/04/2018	0000000163724	024694	000000	6336.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001250	0000001	17659.06	30/04/2018	0000000163724	024694	000000	3653.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001251	0000001	36980.86	30/04/2018	0000000134600	024694	000000	5290.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001252	0000001	15787.22	30/04/2018	0000000163724	024694	000000	1662.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001253	0000001	23495.70	30/04/2018	0000000163724	024694	000000	2959.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001254	0000001	30818.16	30/04/2018	0000000163724	024694	000000	4660.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001255	0000001	9813.71	30/04/2018	0000000163724	024694	000000	3652.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001256	0000001	29135.34	30/04/2018	0000000163724	024694	000000	6787.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001248	0000001	88529.71	30/04/2018	0000000163724	024694	000000	22127.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001257	0000001	12909.70	30/04/2018	0000000163724	024694	000000	4213.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001331	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001332	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001334	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001335	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001336	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001337	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001338	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001339	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001340	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001341	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001342	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001343	0000001	9.70	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001121	0000001	42900.00	30/04/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000654	0000001	50.41	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000655	0000001	60.21	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000657	0000001	102.99	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000658	0000001	453.02	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000660	0000001	40.72	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000661	0000001	19.33	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000663	0000001	461.67	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000665	0000001	54.73	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000666	0000001	28.64	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000481	0000001	140.20	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001258	0000001	11261.16	30/04/2018	0000000163724	024694	000000	2472.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001259	0000001	24359.76	30/04/2018	0000000163724	024694	000000	4214.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001261	0000001	56584.04	30/04/2018	0000000163724	024694	000000	9215.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001413	0000001	873.80	30/04/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001517	0000001	9.70	30/04/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001295	0000001	12970.00	30/04/2018	0000000850209	024694	000000	1356.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001296	0000001	2943.00	30/04/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001297	0000001	3411.00	30/04/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001298	0000001	12347.80	30/04/2018	0000000850209	024694	000000	2202.52	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001299	0000001	5055.50	30/04/2018	0000000154636	024694	000000	978.76	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001300	0000001	5164.00	30/04/2018	000000015461X	024694	000000	780.60	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001303	0000001	6678.00	30/04/2018	0000000850209	024694	000000	817.07	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000362	0000003	5000.00	30/04/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001384	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001385	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001386	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001387	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001388	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001389	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001390	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001392	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001393	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001394	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001395	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001397	0000001	9.70	02/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001220	0000001	490.05	02/05/2018	000000005531X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001221	0000001	390.08	02/05/2018	000000005531X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001227	0000001	870.00	02/05/2018	0000000580406	024694	000000	139.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0001228	0000001	464.64	02/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001374	0000001	9.70	02/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001018	0000001	299.00	02/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001213	0000001	2220.00	02/05/2018	0000000069892	024694	000000	355.20	1	Conta Corrente	NULL
Procuradoria Jur?dica	0000545	0000001	4000.00	02/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001234	0000001	369.15	02/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001068	0000001	3100.00	02/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001019	0000001	676.00	02/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001024	0000001	658.00	02/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000875	0000001	650.00	02/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001377	0000001	9.70	02/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001239	0000001	290.00	02/05/2018	0000000069892	024694	000000	14.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0001240	0000001	686.00	02/05/2018	0000000069892	024694	000000	34.30	1	Conta Corrente	NULL
Secretaria de Finan?as	0001017	0000001	208.00	02/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000821	0000001	4305.00	02/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001016	0000001	286.00	02/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001237	0000001	100.00	03/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000958	0000001	360.00	03/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000960	0000001	338.00	03/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000989	0000001	450.00	03/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000966	0000001	479.56	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000967	0000001	212.78	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000968	0000001	415.21	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000969	0000001	210.77	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000970	0000001	343.53	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000971	0000001	210.77	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001257	0000002	2433.22	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001248	0000002	18972.44	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001256	0000002	7092.88	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001169	0000001	14451.77	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001411	0000001	2000.00	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001412	0000001	487.77	04/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001414	0000001	9.70	04/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001014	0000001	600.00	04/05/2018	0000000069892	024694	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001015	0000001	750.00	04/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000725	0000001	356.08	04/05/2018	0000000069892	024694	000000	56.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000926	0000001	950.00	04/05/2018	0000000069892	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000932	0000001	500.00	04/05/2018	0000000069892	024694	000000	80.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001194	0000001	725.00	04/05/2018	0000000069892	024694	000000	116.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001174	0000001	2701.26	04/05/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001347	0000001	9300.00	04/05/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001348	0000001	3600.00	07/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001349	0000001	2800.00	07/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000908	0000001	1000.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000909	0000001	1000.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000704	0000001	200.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000705	0000001	200.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000712	0000001	500.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000713	0000001	500.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000714	0000001	600.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000715	0000001	600.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000716	0000001	400.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000717	0000001	400.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001359	0000001	240.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001455	0000001	9.70	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001456	0000001	9.70	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001318	0000001	600.00	07/05/2018	0000000850209	024694	000000	96.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000702	0000001	400.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000703	0000001	400.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001346	0000001	2000.00	07/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000708	0000001	500.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000709	0000001	500.00	07/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001449	0000001	600.00	07/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001450	0000001	600.00	07/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001451	0000001	600.00	07/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001452	0000001	600.00	07/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001453	0000001	600.00	07/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001178	0000001	965.50	07/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000786	0000001	784.28	07/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000788	0000001	614.59	07/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000797	0000002	1176.10	07/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000799	0000002	4218.14	07/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000706	0000001	400.00	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000707	0000001	400.00	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001311	0000001	640.00	08/05/2018	0000000850209	024694	000000	102.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001321	0000001	225.00	08/05/2018	0000000850209	024694	000000	36.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001287	0000001	1744.03	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001308	0000001	1012.00	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000019	0000001	842.00	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001457	0000001	9.70	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001458	0000001	9.70	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001459	0000001	9.70	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001461	0000001	9.70	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000884	0000001	6600.00	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001373	0000001	3120.00	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001110	0000001	95.85	08/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001368	0000001	500.00	09/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001401	0000001	3100.00	09/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001070	0000001	200.00	09/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001035	0000001	500.00	09/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001071	0000001	400.00	09/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001465	0000001	9.70	09/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001069	0000001	400.00	09/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001355	0000001	1166.88	09/05/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001176	0000001	140.75	09/05/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001288	0000001	1021.60	09/05/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001667	0000001	2259.71	09/05/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001681	0000001	540.00	09/05/2018	000000016013X	024694	000000	86.40	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000890	0000001	56250.00	10/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000991	0000001	32.17	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000994	0000001	449.23	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000995	0000001	119.89	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000996	0000001	194.67	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000998	0000001	309.85	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001000	0000001	105.92	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001001	0000001	115.88	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001002	0000001	466.52	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001003	0000001	38.11	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001005	0000001	104.09	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001006	0000001	151.33	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001007	0000001	44.19	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001008	0000001	130.06	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001009	0000001	19.63	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001010	0000001	354.72	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001011	0000001	1725.25	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000869	0000001	191.25	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001474	0000001	1641.43	10/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001607	0000001	70764.52	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001057	0000001	400.00	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001493	0000001	90.89	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001358	0000001	38838.71	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001486	0000001	9.70	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001487	0000001	931.00	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001488	0000001	10335.59	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001489	0000001	13448.72	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001490	0000001	30858.58	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001609	0000001	13470.02	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001350	0000001	707.03	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001351	0000001	6448.01	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001380	0000001	3500.00	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0000931	0000001	4000.00	10/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001352	0000001	5677.10	10/05/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001436	0000001	268.61	11/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001437	0000001	610.38	11/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001438	0000001	268.61	11/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001439	0000001	759.67	11/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001462	0000001	3903.35	11/05/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001463	0000001	4200.49	11/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001464	0000001	2665.20	11/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001312	0000001	720.00	11/05/2018	0000000850209	024694	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educa??o	0001313	0000001	600.00	11/05/2018	0000000850209	024694	000000	96.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001322	0000001	16.04	11/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001747	0000001	34.04	11/05/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0001468	0000001	280.00	11/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001470	0000001	1594.30	11/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001472	0000001	1800.00	11/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001262	0000001	311.78	11/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001471	0000001	1500.00	11/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001679	0000001	22.00	11/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001314	0000001	720.00	11/05/2018	0000000850209	024694	000000	115.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001315	0000001	950.00	11/05/2018	0000000850209	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001316	0000001	950.00	11/05/2018	0000000850209	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001317	0000001	950.00	11/05/2018	0000000850209	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001319	0000001	2500.00	11/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001320	0000001	950.00	11/05/2018	0000000850209	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001376	0000001	950.00	11/05/2018	0000000850209	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001379	0000001	950.00	11/05/2018	0000000850209	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001381	0000001	500.00	11/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001159	0000001	2500.00	11/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001491	0000001	254.55	11/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001417	0000001	1777.52	11/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000992	0000001	17.19	11/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000898	0000001	6834.00	11/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001075	0000001	585.00	11/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000816	0000001	300.00	11/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001244	0000001	91.00	11/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001399	0000001	499.90	11/05/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001218	0000001	74.24	11/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001102	0000001	218.49	11/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001103	0000001	56.35	11/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001104	0000001	25.54	11/05/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001111	0000001	826.00	11/05/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001114	0000001	1325.00	11/05/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001115	0000001	2699.00	11/05/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001116	0000001	500.00	11/05/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001117	0000001	4597.98	11/05/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001500	0000001	192.50	14/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001358	0000002	40000.00	14/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001522	0000001	590.00	14/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000754	0000001	1466.00	14/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000752	0000001	4380.00	14/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001676	0000001	850.00	15/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001552	0000001	19.40	15/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001546	0000001	73.28	15/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001260	0000001	68976.00	15/05/2018	0000000163724	024694	000000	13912.24	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001525	0000001	500.00	15/05/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001526	0000001	500.00	15/05/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001527	0000001	500.00	15/05/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001533	0000001	22200.00	16/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001553	0000001	422.40	16/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001554	0000001	50.00	16/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001555	0000001	50.00	16/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001564	0000001	9.70	16/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001467	0000001	1500.00	16/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001403	0000001	2234.40	16/05/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001404	0000001	655.00	16/05/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001289	0000001	241.70	16/05/2018	000000005531X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001025	0000001	3957.00	16/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001680	0000001	22.00	16/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001485	0000001	1400.00	16/05/2018	0000000850209	024694	000000	224.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001567	0000001	87.30	17/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001568	0000001	19.40	17/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001536	0000001	1286.76	17/05/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001537	0000001	1805.14	17/05/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001569	0000001	9.70	17/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001541	0000001	9008.39	17/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001542	0000001	14125.50	17/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001543	0000001	1945.60	17/05/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001544	0000001	608.40	17/05/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001545	0000001	100.00	17/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001523	0000001	400.00	17/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001495	0000001	83.56	17/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001483	0000001	450.00	17/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001484	0000001	954.00	17/05/2018	0000000134600	024694	000000	104.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001475	0000001	800.00	17/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001476	0000001	900.00	17/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001477	0000001	500.00	17/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001478	0000001	550.00	17/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001479	0000001	750.00	17/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001480	0000001	900.00	17/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001481	0000001	600.00	17/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000293	0000001	987.57	17/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001565	0000001	38.80	17/05/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001566	0000001	9.70	17/05/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001598	0000001	9.70	18/05/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001599	0000001	9.70	18/05/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001600	0000001	38.80	18/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001512	0000001	350.00	18/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001513	0000001	200.00	18/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001514	0000001	300.00	18/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001515	0000001	200.00	18/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001516	0000001	150.00	18/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000626	0000001	1000.00	18/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000626	0000002	1000.00	18/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001656	0000001	120133.79	18/05/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001657	0000001	5485.18	18/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001658	0000001	3774.84	18/05/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001659	0000001	37899.04	18/05/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001660	0000001	49764.46	18/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001677	0000001	1266.75	18/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001470	0000002	253.11	18/05/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001534	0000002	32210.00	18/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001643	0000001	1090.00	21/05/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001391	0000001	1836.96	21/05/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001396	0000001	4425.05	21/05/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001106	0000001	13510.81	21/05/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000625	0000003	700.00	21/05/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000625	0000004	700.00	21/05/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001065	0000001	550.00	21/05/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001065	0000002	550.00	21/05/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001034	0000003	450.00	21/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001143	0000001	200.00	21/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001661	0000001	1136.08	21/05/2018	000000015461X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001662	0000001	1080.50	21/05/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001748	0000001	1000.00	21/05/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001749	0000001	1000.00	21/05/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000547	0000001	669.30	22/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001448	0000001	1969.10	22/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001627	0000001	23532.04	22/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001629	0000001	2969.40	22/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001309	0000001	2815.28	22/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001583	0000001	7000.00	22/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001574	0000001	3626.00	22/05/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001575	0000001	689.50	22/05/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001578	0000001	1228.48	22/05/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001579	0000001	746.86	22/05/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001582	0000001	112948.00	22/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001586	0000001	1774.13	22/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001587	0000001	1211.39	22/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001588	0000001	1034.34	22/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001589	0000001	2040.52	22/05/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000546	0000001	1709.63	22/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000548	0000001	2370.51	22/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001534	0000001	6000.00	22/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001571	0000001	1500.00	22/05/2018	0000000069892	024694	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001573	0000001	550.00	22/05/2018	0000000069892	024694	000000	88.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001310	0000001	22700.00	22/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001596	0000001	5000.00	23/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001290	0000001	760.57	23/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001746	0000001	184.86	23/05/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001616	0000001	117.34	25/05/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001634	0000001	13244.33	25/05/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001644	0000001	29.10	25/05/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001645	0000001	19.40	25/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001646	0000001	9.70	25/05/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001664	0000001	2290.83	25/05/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001665	0000001	123.46	25/05/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001666	0000001	41.15	25/05/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001615	0000001	27.58	25/05/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001618	0000001	15.85	25/05/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001663	0000001	1680.40	25/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001585	0000001	2816.85	25/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001547	0000001	1300.00	25/05/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001617	0000001	15.64	25/05/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001580	0000001	300.00	25/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001466	0000001	4900.00	25/05/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001610	0000001	2500.00	25/05/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001608	0000001	69.12	29/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001509	0000001	55.19	29/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001510	0000001	11.68	29/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001511	0000001	215.35	29/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001671	0000001	1492.45	29/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001592	0000001	954.00	29/05/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001593	0000001	954.00	29/05/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001594	0000001	954.00	29/05/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001595	0000001	954.00	29/05/2018	0000000069892	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Finan?as	0001678	0000001	4.55	29/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001033	0000001	3900.00	29/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001745	0000001	38.80	29/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001765	0000001	4085.40	30/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001766	0000001	2.04	30/05/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001767	0000001	0.89	30/05/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001768	0000001	0.05	30/05/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001704	0000001	85063.63	30/05/2018	0000000100633	024694	000000	17328.88	1	Conta Corrente	NULL
Secretaria de Educa??o	0001705	0000001	355963.17	30/05/2018	0000000100633	024694	000000	81966.98	1	Conta Corrente	NULL
Secretaria de Educa??o	0001706	0000001	31200.00	30/05/2018	0000000100633	024694	000000	2496.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001707	0000001	25600.00	30/05/2018	0000000100633	024694	000000	2655.94	1	Conta Corrente	NULL
Secretaria de Educa??o	0001708	0000001	176007.06	30/05/2018	0000000100633	024694	000000	37892.08	1	Conta Corrente	NULL
Secretaria de Educa??o	0001709	0000001	23683.00	30/05/2018	0000000100633	024694	000000	4647.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0001710	0000001	27511.58	30/05/2018	0000000580406	024694	000000	7365.11	1	Conta Corrente	NULL
Secretaria de Educa??o	0001711	0000001	35062.97	30/05/2018	0000000850209	024694	000000	3508.22	1	Conta Corrente	NULL
Secretaria de Educa??o	0001712	0000001	18356.89	30/05/2018	0000000100633	024694	000000	3699.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0001713	0000001	49943.63	30/05/2018	0000000100633	024694	000000	13004.77	1	Conta Corrente	NULL
Secretaria de Educa??o	0001773	0000001	4770.00	30/05/2018	0000000100633	024694	000000	381.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001798	0000001	938.12	30/05/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001846	0000001	3903.95	30/05/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001700	0000001	5000.00	30/05/2018	0000000850209	024694	000000	915.12	1	Conta Corrente	NULL
Secretaria de Administra??o	0001701	0000001	21638.10	30/05/2018	0000000850209	024694	000000	4052.57	1	Conta Corrente	NULL
Secretaria de Administra??o	0001702	0000001	13161.80	30/05/2018	0000000850209	024694	000000	1983.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0001695	0000001	34516.00	30/05/2018	0000000850209	024694	000000	11533.98	1	Conta Corrente	NULL
Procuradoria Jur?dica	0001703	0000001	14265.56	30/05/2018	0000000850209	024694	000000	2110.92	1	Conta Corrente	NULL
Secretaria de Finan?as	0001698	0000001	10608.00	30/05/2018	0000000850209	024694	000000	1416.58	1	Conta Corrente	NULL
Secretaria de Finan?as	0001699	0000001	9873.15	30/05/2018	0000000850209	024694	000000	1644.03	1	Conta Corrente	NULL
Secretaria de Finan?as	0001799	0000001	629.26	30/05/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001801	0000001	20.30	30/05/2018	000000012043X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000422	0000001	5500.00	30/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001714	0000001	13832.00	30/05/2018	0000000850209	024694	000000	1621.68	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001715	0000001	69794.81	30/05/2018	0000000850209	024694	000000	15220.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001716	0000001	954.00	30/05/2018	0000000850209	024694	000000	76.32	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001590	0000001	954.00	30/05/2018	0000000850209	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001632	0000001	870.00	30/05/2018	0000000850209	024694	000000	139.20	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0001724	0000001	4770.00	30/05/2018	0000000850209	024694	000000	381.60	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0001696	0000001	10608.00	30/05/2018	0000000850209	024694	000000	1416.58	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001641	0000001	6000.00	30/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001727	0000001	10016.00	30/05/2018	0000000850209	024694	000000	1316.40	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001728	0000001	3291.30	30/05/2018	0000000850209	024694	000000	906.47	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0001725	0000001	12270.00	30/05/2018	0000000850209	024694	000000	1549.54	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001697	0000001	1335.60	30/05/2018	0000000850209	024694	000000	253.48	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001717	0000001	2154.00	30/05/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000400	0000002	13226.52	30/05/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000400	0000003	12124.66	30/05/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001718	0000001	15303.33	30/05/2018	0000000850209	024694	000000	1929.57	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001719	0000001	2943.00	30/05/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001720	0000001	3666.00	30/05/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001721	0000001	13041.04	30/05/2018	0000000850209	024694	000000	2269.79	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001722	0000001	5786.67	30/05/2018	0000000154636	024694	000000	505.81	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001723	0000001	5482.00	30/05/2018	000000015461X	024694	000000	806.04	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001726	0000001	6360.00	30/05/2018	0000000850209	024694	000000	772.55	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000898	0000002	2500.00	30/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001655	0000001	2106.00	30/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001684	0000001	180.00	30/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001731	0000001	96528.29	30/05/2018	0000000163724	024694	000000	24149.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001733	0000001	16410.10	30/05/2018	0000000134600	024694	000000	3668.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001734	0000001	25870.33	30/05/2018	0000000134600	024694	000000	6090.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001735	0000001	12535.98	30/05/2018	0000000163724	024694	000000	1567.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001736	0000001	24786.48	30/05/2018	0000000163724	024694	000000	3201.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001737	0000001	21635.54	30/05/2018	0000000163724	024694	000000	4695.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001738	0000001	11296.17	30/05/2018	0000000163724	024694	000000	1935.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001739	0000001	29752.34	30/05/2018	0000000163724	024694	000000	6162.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001741	0000001	12021.48	30/05/2018	0000000163724	024694	000000	1428.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001742	0000001	27906.98	30/05/2018	0000000163724	024694	000000	4428.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001744	0000001	60978.30	30/05/2018	0000000163724	024694	000000	10030.31	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001740	0000001	14290.08	30/05/2018	0000000163724	024694	000000	4846.31	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001792	0000001	9.70	30/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001793	0000001	9.70	30/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001794	0000001	9.70	30/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001800	0000001	996.20	30/05/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001795	0000001	9.70	31/05/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001538	0000001	200.00	01/06/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001072	0000001	600.00	01/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001073	0000001	600.00	01/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000004	150.00	01/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000004	150.00	01/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000004	150.00	01/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000484	0000004	150.00	01/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000483	0000004	150.00	01/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000482	0000004	150.00	01/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001772	0000001	335.65	04/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001159	0000002	1000.00	04/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0000171	0000001	250.00	04/06/2018	0000000850209	024694	000000	12.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001791	0000001	3246.00	05/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001673	0000001	100.00	05/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001109	0000001	100.00	05/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001761	0000001	2180.00	05/06/2018	0000000084565	024694	000000	348.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001814	0000001	2222.76	05/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001688	0000001	539.14	05/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001630	0000001	360.00	05/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001498	0000001	400.00	05/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001731	0000002	20433.42	06/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001740	0000002	5435.77	06/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001739	0000002	7051.30	06/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001356	0000001	3972.60	06/06/2018	0000000163023	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001751	0000001	833.45	06/06/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001752	0000001	55.30	06/06/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001831	0000001	900.01	07/06/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000341	0000001	160.00	07/06/2018	0000000161128	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000044	0000001	300.00	07/06/2018	0000000161128	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001840	0000001	200.00	07/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001836	0000001	1211.78	07/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001822	0000001	310.00	08/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002009	0000001	124389.65	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001737	0000002	11897.77	08/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001732	0000001	36579.56	08/06/2018	0000000134600	024694	000000	6769.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001733	0000002	1176.10	08/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001734	0000002	13615.98	08/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001624	0000001	879.71	08/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001625	0000001	1400.00	08/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001683	0000001	5001.50	08/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001405	0000001	300.00	08/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000892	0000001	4059.59	08/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000903	0000001	2175.86	08/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001078	0000001	321.00	08/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001851	0000001	9.70	08/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001828	0000001	450.30	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000202	0000001	1720.00	08/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001781	0000001	45123.60	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001358	0000003	29040.72	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000400	0000004	13226.52	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000524	0000003	12124.66	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001780	0000001	7074.35	08/06/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001848	0000001	9.70	08/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001947	0000001	30858.58	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001948	0000001	12894.99	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001949	0000001	7384.73	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001642	0000001	50748.24	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002008	0000001	10450.53	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001779	0000001	8032.65	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001782	0000001	703.63	08/06/2018	0000000850209	024694	000000	35.18	1	Conta Corrente	NULL
Secretaria de Administra??o	0001830	0000001	240.00	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001849	0000001	29.10	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001850	0000001	4.55	08/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001892	0000001	19.40	11/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001619	0000001	164.00	11/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001622	0000001	450.00	11/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001623	0000001	429.00	11/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000051	0000001	880.00	11/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000051	0000002	880.00	11/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001832	0000001	2128.00	11/06/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001833	0000001	700.80	11/06/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001802	0000001	2080.04	11/06/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001803	0000001	771.29	11/06/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001163	0000001	5122.25	11/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001620	0000001	169.00	11/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001829	0000001	1600.00	11/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001763	0000001	960.00	11/06/2018	0000000850209	024694	000000	153.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001641	0000002	3000.00	11/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001756	0000001	677.91	11/06/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001784	0000001	921.00	11/06/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002007	0000001	250.00	11/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001058	0000001	600.00	11/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001058	0000002	600.00	11/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000904	0000001	965.00	11/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000427	0000001	300.00	11/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000616	0000001	1139.50	11/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001182	0000001	800.00	11/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001885	0000001	600.00	11/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001886	0000001	600.00	11/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001887	0000001	600.00	11/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001889	0000001	9.70	11/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001890	0000001	9.70	11/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001891	0000001	75020.00	12/06/2018	0000000163724	024694	000000	14669.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001898	0000001	9.70	12/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001899	0000001	9.70	12/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001900	0000001	9.70	12/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001904	0000001	900.00	12/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001838	0000001	7386.20	12/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001835	0000001	50000.00	12/06/2018	0000000110280	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001884	0000001	11000.00	12/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001815	0000001	6400.00	12/06/2018	0000000163724	024694	000000	1401.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001816	0000001	954.00	12/06/2018	0000000163724	024694	000000	104.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001819	0000001	114.99	12/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001820	0000001	36.00	12/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000823	0000001	300.00	12/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000973	0000001	493.27	12/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001896	0000001	9.70	12/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001897	0000001	9.70	12/06/2018	0000000161128	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001764	0000001	1740.00	12/06/2018	0000000850209	024694	000000	278.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001809	0000001	965.00	12/06/2018	0000000850209	024694	000000	154.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001781	0000002	34000.00	12/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000895	0000001	10286.00	12/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001805	0000001	960.00	12/06/2018	0000000850209	024694	000000	153.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001808	0000001	960.00	12/06/2018	0000000850209	024694	000000	153.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0001895	0000001	108.28	12/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001597	0000001	954.00	12/06/2018	0000000850209	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Administra??o	0000051	0000003	880.00	12/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000051	0000004	880.00	12/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000051	0000005	880.00	12/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000901	0000001	2767.00	12/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000900	0000001	1876.00	12/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001893	0000001	19.40	12/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001894	0000001	931.00	12/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001901	0000001	38.80	12/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001923	0000001	9.70	13/06/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001924	0000001	9.70	13/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001345	0000001	2600.00	13/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001402	0000001	600.00	13/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001873	0000001	600.00	13/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001775	0000001	1356.00	13/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001776	0000001	2694.07	13/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001777	0000001	10209.93	13/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001834	0000001	2220.00	13/06/2018	0000000580406	024694	000000	355.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001810	0000001	956.00	13/06/2018	0000000069809	024694	000000	152.96	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001811	0000001	956.00	13/06/2018	0000000850209	024694	000000	152.96	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001879	0000001	2101.85	13/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001880	0000001	331.49	13/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001863	0000001	1250.50	13/06/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001868	0000001	850.00	13/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001872	0000001	1630.00	13/06/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001757	0000001	79.90	13/06/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000898	0000003	2500.00	13/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001055	0000001	719.10	13/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001905	0000001	600.00	13/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001906	0000001	550.00	13/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001907	0000001	800.00	13/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001908	0000001	900.00	13/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001909	0000001	500.00	13/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001903	0000001	750.00	13/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001482	0000001	400.00	13/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001639	0000001	1110.00	13/06/2018	0000000163724	024694	000000	122.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001796	0000001	100.00	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001416	0000001	38.23	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001324	0000001	173.30	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001418	0000001	369.46	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001419	0000001	105.48	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001420	0000001	46.01	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001421	0000001	101.23	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001422	0000001	19.30	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001423	0000001	14.03	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001426	0000001	368.13	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001427	0000001	152.91	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001428	0000001	154.33	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001429	0000001	29.59	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001430	0000001	72.91	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001431	0000001	216.63	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001432	0000001	85.43	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001433	0000001	179.15	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001434	0000001	19.30	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001927	0000001	1023.72	14/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001952	0000001	600.00	15/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001497	0000001	294.00	15/06/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0001505	0000001	234.00	15/06/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001878	0000001	1497.70	15/06/2018	000000005531X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002076	0000001	732.90	15/06/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001910	0000001	1355.82	15/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001911	0000001	2564.43	15/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001912	0000001	10432.65	15/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001407	0000001	893.44	15/06/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000596	0000001	221.00	15/06/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001502	0000001	385.00	15/06/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001504	0000001	819.00	18/06/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001950	0000001	0.48	18/06/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001951	0000001	7540.63	18/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001954	0000001	422.40	18/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001649	0000001	315.00	18/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001653	0000001	375.00	18/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001944	0000001	438.81	18/06/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001987	0000001	380.00	19/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001989	0000001	130.00	19/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001990	0000001	9.70	19/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001883	0000001	9104.00	19/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002000	0000001	850.00	19/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001369	0000001	500.00	19/06/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001370	0000001	500.00	19/06/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001928	0000001	1500.00	19/06/2018	0000002156547	024694	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001960	0000001	1525.00	20/06/2018	0000000850209	024694	000000	244.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001783	0000001	20000.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001539	0000001	1603.43	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001069	0000002	400.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001921	0000001	500.00	20/06/2018	0000000850209	024694	000000	80.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001922	0000001	1200.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002003	0000001	38389.71	20/06/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002004	0000001	121131.45	20/06/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002005	0000001	4038.52	20/06/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002006	0000001	5703.74	20/06/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001612	0000001	400.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001914	0000001	144.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001915	0000001	96.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001916	0000001	288.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001917	0000001	258.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001918	0000001	112.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001919	0000001	1008.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001978	0000001	1440.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001071	0000002	400.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001035	0000002	500.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001070	0000002	200.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001979	0000001	1389.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001980	0000001	45.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0001675	0000001	500.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0001675	0000002	500.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0001675	0000003	500.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0001675	0000004	500.00	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001999	0000001	58.20	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002083	0000001	3012.52	20/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001996	0000001	9.70	20/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001997	0000001	9.70	20/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001986	0000001	2950.00	20/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001771	0000001	1500.00	20/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001942	0000001	2500.00	20/06/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001991	0000001	350.00	21/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001998	0000001	19.40	21/06/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001785	0000001	808.90	21/06/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002022	0000001	38.80	21/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001138	0000001	100.00	21/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001136	0000001	150.00	21/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001134	0000001	100.00	21/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000001	9.70	21/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001955	0000001	1520.00	21/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001956	0000001	1520.00	21/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001789	0000001	383.12	21/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001790	0000001	154.00	21/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001238	0000001	403.29	21/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000451	0000001	1859.34	21/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002079	0000001	3944.50	21/06/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001993	0000001	84626.85	21/06/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001877	0000001	3056.50	21/06/2018	000000005531X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001973	0000001	500.00	21/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001970	0000001	82.94	22/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001962	0000001	283.47	22/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002084	0000001	203.25	22/06/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001730	0000001	200.00	22/06/2018	0000000163724	024694	000000	22.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001141	0000001	100.00	26/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002080	0000001	58.20	27/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001729	0000001	725.50	27/06/2018	0000000163724	024694	000000	79.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001447	0000001	700.00	27/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002077	0000001	9.70	27/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002081	0000001	9.70	27/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001969	0000001	4218.63	27/06/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001826	0000001	3100.00	27/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002030	0000001	6600.00	27/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002054	0000001	1285.31	27/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0001823	0000001	4000.00	27/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002082	0000001	9.70	27/06/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002133	0000001	9.70	28/06/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002134	0000001	9.70	28/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002045	0000001	75.00	28/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002047	0000001	75.00	28/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002058	0000001	87035.59	28/06/2018	0000000163724	024694	000000	23146.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002063	0000001	24805.56	28/06/2018	0000000163724	024694	000000	3246.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002064	0000001	19526.04	28/06/2018	0000000163724	024694	000000	4645.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002067	0000001	13645.02	28/06/2018	0000000163724	024694	000000	4728.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002071	0000001	58426.40	28/06/2018	0000000163724	024694	000000	9541.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002065	0000001	8146.88	28/06/2018	0000000163724	024694	000000	1298.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002066	0000001	30003.22	28/06/2018	0000000163724	024694	000000	6546.07	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001074	0000001	600.00	28/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001034	0000004	450.00	28/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001065	0000003	550.00	29/06/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000005	150.00	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000005	150.00	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000005	135.00	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000006	15.00	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000625	0000005	700.00	29/06/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002113	0000001	15303.33	29/06/2018	0000000850209	024694	000000	1929.57	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002115	0000001	2943.00	29/06/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002116	0000001	3462.00	29/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002117	0000001	12886.53	29/06/2018	0000000850209	024694	000000	2242.35	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002118	0000001	7286.58	29/06/2018	0000000154636	024694	000000	792.56	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002119	0000001	5520.66	29/06/2018	0000000164178	024694	000000	812.69	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002122	0000001	5088.00	29/06/2018	0000000850209	024694	000000	670.79	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002164	0000001	9.70	29/06/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002165	0000001	1000.00	29/06/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002166	0000001	9.70	29/06/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002168	0000001	19.40	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002170	0000001	19.40	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001939	0000001	222.02	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001940	0000001	53.82	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001941	0000001	441.24	29/06/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001945	0000001	24.70	29/06/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001946	0000001	61.17	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001974	0000001	436.50	29/06/2018	0000000154636	024694	000000	69.84	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001977	0000001	270.00	29/06/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001223	0000001	864.19	29/06/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001224	0000001	263.03	29/06/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000482	0000005	150.00	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000483	0000005	150.00	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000484	0000005	150.00	29/06/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002152	0000001	9.70	29/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002169	0000001	1808.80	29/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002061	0000001	28012.05	29/06/2018	0000000134600	024694	000000	6738.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001888	0000001	600.00	29/06/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001735	0000002	2604.46	29/06/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002088	0000001	10608.00	29/06/2018	0000000850209	024694	000000	1416.58	1	Conta Corrente	NULL
Secretaria de Finan?as	0002089	0000001	10764.72	29/06/2018	0000000850209	024694	000000	1886.06	1	Conta Corrente	NULL
Secretaria de Finan?as	0002153	0000001	4293.53	29/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002154	0000001	2.04	29/06/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002155	0000001	58.20	29/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002156	0000001	891.33	29/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002172	0000001	36.50	29/06/2018	0000000002227	000418	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002173	0000001	20.30	29/06/2018	000000012043X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002174	0000001	7540.63	29/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001913	0000001	100.96	29/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001972	0000001	957.00	29/06/2018	0000000069892	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0001983	0000001	15.97	29/06/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001876	0000001	3957.00	29/06/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002093	0000001	12598.90	29/06/2018	0000000850209	024694	000000	1611.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0002085	0000001	37516.00	29/06/2018	0000000850209	024694	000000	12728.98	1	Conta Corrente	NULL
Secretaria de Administra??o	0001981	0000001	304.00	29/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002049	0000001	3500.00	29/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002090	0000001	6666.67	29/06/2018	0000000850209	024694	000000	1414.21	1	Conta Corrente	NULL
Secretaria de Administra??o	0002091	0000001	19592.34	29/06/2018	0000000850209	024694	000000	3655.21	1	Conta Corrente	NULL
Secretaria de Administra??o	0002092	0000001	12921.60	29/06/2018	0000000850209	024694	000000	2175.08	1	Conta Corrente	NULL
Secretaria de Administra??o	0001852	0000001	28.67	29/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001804	0000001	650.00	29/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001236	0000001	650.00	29/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0000894	0000001	5500.00	29/06/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002094	0000001	86714.96	29/06/2018	0000000100633	024694	000000	17708.81	1	Conta Corrente	NULL
Secretaria de Educa??o	0002095	0000001	368554.58	29/06/2018	0000000100633	024694	000000	83867.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0002096	0000001	4770.00	29/06/2018	0000000100633	024694	000000	381.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0002097	0000001	27600.00	29/06/2018	0000000100633	024694	000000	2208.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002098	0000001	25846.00	29/06/2018	0000000100633	024694	000000	2685.62	1	Conta Corrente	NULL
Secretaria de Educa??o	0002099	0000001	175194.57	29/06/2018	0000000100633	024694	000000	37607.44	1	Conta Corrente	NULL
Secretaria de Educa??o	0002100	0000001	22056.43	29/06/2018	0000000100633	024694	000000	4485.68	1	Conta Corrente	NULL
Secretaria de Educa??o	0002101	0000001	28230.55	29/06/2018	0000000580406	024694	000000	7539.54	1	Conta Corrente	NULL
Secretaria de Educa??o	0002102	0000001	34994.12	29/06/2018	0000000850209	024694	000000	3502.71	1	Conta Corrente	NULL
Secretaria de Educa??o	0002103	0000001	17797.23	29/06/2018	0000000100633	024694	000000	3530.25	1	Conta Corrente	NULL
Secretaria de Educa??o	0002104	0000001	50148.51	29/06/2018	0000000100633	024694	000000	13038.15	1	Conta Corrente	NULL
Secretaria de Educa??o	0002072	0000001	13677.68	29/06/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002010	0000001	1454.00	29/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002014	0000001	40.00	29/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002015	0000001	120.00	29/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002012	0000001	3124.00	29/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002024	0000001	2500.00	29/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002157	0000001	9.70	29/06/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002158	0000001	9.70	29/06/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002159	0000001	1166.12	29/06/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002160	0000001	63.41	29/06/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002161	0000001	21.14	29/06/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002163	0000001	9.70	29/06/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002175	0000001	60.00	29/06/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001932	0000001	958.00	29/06/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002026	0000001	500.00	29/06/2018	0000000069892	024694	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001968	0000001	957.00	29/06/2018	0000000069892	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001961	0000001	958.00	29/06/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001963	0000001	957.00	29/06/2018	0000000069892	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001964	0000001	957.00	29/06/2018	0000000069892	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001965	0000001	957.00	29/06/2018	0000000069892	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002110	0000001	16332.00	29/06/2018	0000000850209	024694	000000	1874.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002111	0000001	67241.85	29/06/2018	0000000850209	024694	000000	15302.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002112	0000001	1908.00	29/06/2018	0000000850209	024694	000000	152.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001781	0000003	29709.17	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001358	0000004	29329.41	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0002086	0000001	10608.00	29/06/2018	0000000850209	024694	000000	1416.58	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0002120	0000001	4770.00	29/06/2018	0000000850209	024694	000000	381.60	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002123	0000001	11562.00	29/06/2018	0000000850209	024694	000000	1492.90	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002124	0000001	2957.40	29/06/2018	0000000850209	024694	000000	879.76	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001057	0000002	400.00	29/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001875	0000001	15.62	29/06/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002087	0000001	1001.70	29/06/2018	0000000850209	024694	000000	226.77	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002114	0000001	2154.00	29/06/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002121	0000001	12270.00	29/06/2018	0000000850209	024694	000000	1549.54	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002016	0000001	2500.00	02/07/2018	0000000850209	024694	000000	444.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001519	0000001	1217.40	02/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001521	0000001	2590.50	02/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002050	0000001	1446.15	02/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002051	0000001	953.80	02/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002053	0000001	999.00	02/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002059	0000001	37583.20	03/07/2018	0000000134600	024694	000000	6565.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002001	0000001	761.40	03/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001953	0000001	614.72	03/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002137	0000001	614.72	03/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002259	0000001	9.70	03/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002260	0000001	9.70	03/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002136	0000001	300.00	03/07/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002028	0000001	105.56	03/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001966	0000001	750.00	03/07/2018	0000000069892	024694	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001967	0000001	945.00	03/07/2018	0000000069892	024694	000000	151.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002145	0000001	1788.42	03/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001164	0000001	4820.00	03/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001920	0000001	1400.00	03/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001824	0000001	2500.00	03/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002209	0000001	687.50	03/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002210	0000001	2014.00	03/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002125	0000001	258696.55	03/07/2018	000000012043X	024694	000000	3880.45	1	Conta Corrente	NULL
Secretaria de Administra??o	0001674	0000001	331.34	03/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002029	0000001	325.74	03/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001669	0000001	650.00	04/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001263	0000001	650.00	04/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002147	0000001	1800.00	04/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001264	0000001	650.00	04/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001670	0000001	650.00	04/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001672	0000001	2600.00	04/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001984	0000001	2826.90	04/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001985	0000001	1004.32	04/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001753	0000001	1603.66	04/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002206	0000001	14.24	04/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002021	0000001	558.53	04/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002349	0000001	2100.00	04/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002350	0000001	2100.00	04/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001929	0000001	1500.00	04/07/2018	0000000069892	024694	000000	240.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002139	0000001	570.00	04/07/2018	0000000154636	024694	000000	91.20	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002140	0000001	710.00	04/07/2018	0000000154636	024694	000000	113.60	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002141	0000001	420.00	04/07/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002142	0000001	330.00	04/07/2018	0000000154636	024694	000000	52.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002150	0000001	420.00	04/07/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002033	0000001	609.71	04/07/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002034	0000001	835.82	04/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002038	0000001	412.57	04/07/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002205	0000001	9.70	04/07/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002127	0000001	943.28	04/07/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002128	0000001	819.15	04/07/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002066	0000002	7051.30	04/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002106	0000001	180.00	04/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002107	0000001	8064.00	04/07/2018	0000000163724	024694	000000	1991.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002239	0000001	180.00	04/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002058	0000002	19665.17	04/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002067	0000002	5875.17	04/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002067	0000003	0.60	04/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001531	0000001	6000.00	04/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001685	0000001	2880.00	04/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000274	0000001	4426.45	04/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000940	0000001	17893.00	04/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002245	0000001	2952.00	05/07/2018	0000000134600	024694	000000	272.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002252	0000001	370.00	05/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002253	0000001	132.00	05/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002261	0000001	9.70	05/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001861	0000001	2405.00	05/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001357	0000001	2577.40	05/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001375	0000001	300.00	05/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001606	0000001	1274.00	05/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000604	0000001	3100.54	05/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002582	0000001	200.00	05/07/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002351	0000001	241.15	05/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001762	0000001	870.00	05/07/2018	0000000580406	024694	000000	139.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001813	0000001	1476.00	06/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002486	0000001	6945.56	09/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002487	0000001	4082.44	10/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002488	0000001	30858.58	10/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002485	0000001	17689.53	10/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002490	0000001	0.40	10/07/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002623	0000001	93.70	10/07/2018	0000000088056	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002273	0000001	15081.26	10/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001540	0000001	3329.11	10/07/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001926	0000001	11927.50	10/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002109	0000001	11013.28	10/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002243	0000001	180.00	10/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001626	0000001	12400.00	10/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001788	0000001	16154.75	10/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001306	0000001	14600.00	10/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002581	0000001	116598.39	10/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001140	0000001	150.00	10/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002204	0000001	643.70	10/07/2018	0000000154636	024694	000000	102.99	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002286	0000001	1805.16	10/07/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002207	0000001	2599.34	10/07/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002208	0000001	2599.90	10/07/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002294	0000001	100.00	11/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001307	0000001	4240.00	11/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001841	0000001	4900.00	11/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001687	0000001	4735.00	11/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002242	0000001	10550.00	11/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002247	0000001	2810.00	11/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002333	0000001	25233.54	11/07/2018	0000000134600	024694	000000	4335.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002334	0000001	600.00	11/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002335	0000001	600.00	11/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002336	0000001	600.00	11/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002337	0000001	600.00	11/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002338	0000001	9.70	11/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001825	0000001	867.35	11/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002068	0000001	11353.80	11/07/2018	0000000134600	024694	000000	1323.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002061	0000002	13615.98	11/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002062	0000001	15560.44	11/07/2018	0000000134600	024694	000000	1940.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002064	0000002	11054.62	11/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002060	0000001	16911.36	11/07/2018	0000000134600	024694	000000	3701.26	1	Conta Corrente	NULL
Secretaria de Finan?as	0002354	0000001	9.70	11/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002281	0000001	4000.00	11/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002035	0000001	6345.09	11/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002037	0000001	669.97	11/07/2018	0000000850209	024694	000000	33.50	1	Conta Corrente	NULL
Secretaria de Administra??o	0002283	0000001	1504.00	11/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002148	0000001	41087.15	11/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001783	0000002	13865.80	11/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001641	0000003	7375.00	11/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002036	0000001	7921.51	11/07/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000524	0000004	13226.52	11/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000524	0000005	12124.66	11/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000753	0000001	7200.00	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000880	0000001	710.00	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002287	0000001	2220.00	12/07/2018	0000000580406	024694	000000	378.90	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002149	0000001	710.00	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001806	0000001	960.00	12/07/2018	0000000069892	024694	000000	153.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001807	0000001	650.00	12/07/2018	0000000069892	024694	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001165	0000001	5478.00	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001127	0000001	710.00	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002146	0000001	1000.00	12/07/2018	0000000069892	024694	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002027	0000001	580.00	12/07/2018	0000000069892	024694	000000	92.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002180	0000001	958.00	12/07/2018	0000000069809	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002181	0000001	956.00	12/07/2018	0000000069809	024694	000000	152.96	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002182	0000001	957.00	12/07/2018	0000000069809	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002143	0000001	600.00	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002290	0000001	480.00	12/07/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001975	0000001	3300.00	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001881	0000001	600.00	12/07/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001469	0000001	1500.00	12/07/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001754	0000001	79.90	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001755	0000001	3900.00	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001029	0000001	239.70	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000051	0000006	880.00	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001344	0000001	5500.00	12/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002070	0000001	77000.00	12/07/2018	0000000163724	024694	000000	14853.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001902	0000001	450.00	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002361	0000001	2106.00	12/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002362	0000001	1400.00	12/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002363	0000001	9.70	12/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002364	0000001	900.00	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002365	0000001	800.00	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002366	0000001	400.00	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002367	0000001	500.00	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002368	0000001	750.00	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002373	0000001	600.00	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002374	0000001	550.00	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002375	0000001	900.00	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002246	0000001	3000.00	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001631	0000001	702.00	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001647	0000001	163.16	12/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001854	0000001	75.92	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001855	0000001	116.62	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001856	0000001	20.34	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001857	0000001	73.10	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001858	0000001	61.90	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001859	0000001	110.36	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001860	0000001	107.54	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001862	0000001	216.27	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001864	0000001	17.40	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001865	0000001	27.69	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001866	0000001	176.06	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001867	0000001	126.23	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001869	0000001	91.58	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001870	0000001	274.13	12/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001871	0000001	62.97	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001499	0000001	585.00	12/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001179	0000001	6241.50	12/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000692	0000001	11344.64	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000007	150.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000006	150.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000006	150.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001058	0000003	600.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001058	0000004	600.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001074	0000002	600.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001074	0000003	600.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001034	0000005	450.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000890	0000002	36250.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000484	0000006	150.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000483	0000006	150.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000482	0000006	150.00	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002583	0000001	1317.46	12/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002355	0000001	22200.00	13/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002382	0000001	48.50	13/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002240	0000001	2315.75	13/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001861	0000002	2500.00	13/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002229	0000001	1099.68	13/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002230	0000001	3026.35	13/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002248	0000001	1196.00	13/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002249	0000001	936.00	13/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002138	0000001	954.00	13/07/2018	0000000163724	024694	000000	104.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002048	0000001	395.86	13/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002352	0000001	2650.00	13/07/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000421	0000001	650.00	13/07/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002339	0000001	6600.00	13/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002183	0000001	957.00	13/07/2018	0000002156547	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002184	0000001	956.00	13/07/2018	0000002156547	024694	000000	152.96	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002189	0000001	700.00	13/07/2018	0000002156547	024694	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002190	0000001	700.00	13/07/2018	0000002156547	024694	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002191	0000001	1060.00	13/07/2018	0000002156547	024694	000000	53.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002192	0000001	700.00	13/07/2018	0000002156547	024694	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002193	0000001	700.00	13/07/2018	0000002156547	024694	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002195	0000001	1060.00	13/07/2018	0000002156547	024694	000000	53.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002196	0000001	1400.00	13/07/2018	0000002156547	024694	000000	70.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002197	0000001	700.00	13/07/2018	0000002156547	024694	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002198	0000001	1900.00	13/07/2018	0000002156547	024694	000000	95.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002199	0000001	700.00	13/07/2018	0000002156547	024694	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002201	0000001	700.00	13/07/2018	0000002156547	024694	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002202	0000001	700.00	13/07/2018	0000002156547	024694	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002203	0000001	1300.00	13/07/2018	0000002156547	024694	000000	65.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002278	0000001	3600.20	13/07/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002356	0000001	958.00	16/07/2018	0000000069809	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0002131	0000001	16348.20	16/07/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002132	0000001	1165.30	16/07/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002211	0000001	1793.38	16/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002212	0000001	741.54	16/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002264	0000001	1518.00	16/07/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002013	0000001	5460.00	16/07/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002023	0000001	2525.00	16/07/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002011	0000001	1270.00	16/07/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002233	0000001	614.72	16/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002234	0000001	614.72	16/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002328	0000001	1320.54	16/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002330	0000001	150.00	16/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002332	0000001	460.00	16/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002620	0000001	100.00	16/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002383	0000001	500.00	17/07/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002308	0000001	600.00	17/07/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001139	0000001	150.00	17/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001958	0000001	1454.00	17/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001576	0000001	339.90	17/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001638	0000001	300.00	17/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001372	0000001	300.00	17/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002144	0000001	957.00	17/07/2018	0000000580406	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0002618	0000001	15199.36	17/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002244	0000001	35000.00	17/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002359	0000001	5000.00	17/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002187	0000001	957.00	17/07/2018	0000000850209	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002188	0000001	956.00	17/07/2018	0000000850209	024694	000000	152.96	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002185	0000001	957.00	17/07/2018	0000000850209	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002186	0000001	957.00	17/07/2018	0000000850209	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002148	0000002	40000.00	17/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001378	0000001	300.00	17/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001635	0000001	300.00	17/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001584	0000001	7000.00	17/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002409	0000001	29.10	17/07/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002410	0000001	19.40	17/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002418	0000001	9.70	17/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002419	0000001	87.30	18/07/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002427	0000001	38.80	18/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002384	0000001	3218.85	18/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002492	0000001	36.40	18/07/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0001675	0000005	500.00	18/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001071	0000004	400.00	18/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001035	0000004	500.00	18/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001070	0000004	200.00	18/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001829	0000002	2000.00	18/07/2018	0000000850209	024694	000000	576.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002357	0000001	700.00	18/07/2018	0000000850209	024694	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002358	0000001	1400.00	18/07/2018	0000000850209	024694	000000	70.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002200	0000001	1400.00	18/07/2018	0000000850209	024694	000000	70.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002194	0000001	700.00	18/07/2018	0000000850209	024694	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001057	0000004	400.00	18/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001069	0000004	400.00	18/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002428	0000001	19.40	18/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001066	0000001	740.00	18/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001406	0000002	943.00	18/07/2018	0000000134600	024694	000000	143.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002380	0000001	1000.00	18/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002398	0000001	860.00	18/07/2018	0000000163724	024694	000000	94.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002402	0000001	750.00	18/07/2018	0000000163724	024694	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002421	0000001	130.00	18/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002422	0000001	422.40	18/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002298	0000001	740.00	18/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002301	0000001	79.90	18/07/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002302	0000001	79.90	18/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002303	0000001	79.90	18/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002304	0000001	79.90	18/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001065	0000004	550.00	18/07/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002444	0000001	150.00	19/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002445	0000001	100.00	19/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001406	0000001	357.00	19/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002478	0000001	125022.75	19/07/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002479	0000001	39256.22	19/07/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002480	0000001	3915.39	19/07/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002481	0000001	5861.91	19/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001069	0000003	400.00	19/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001057	0000003	400.00	19/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002235	0000001	2318.00	19/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001035	0000003	500.00	19/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001071	0000003	400.00	19/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001070	0000003	200.00	19/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002482	0000001	58918.19	19/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002489	0000001	1568.57	20/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002491	0000001	0.15	20/07/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002463	0000001	9.70	20/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002465	0000001	67.90	20/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002425	0000001	750.00	20/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002415	0000001	400.00	20/07/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002417	0000001	554.00	20/07/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002464	0000001	19.40	20/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002385	0000001	12730.84	20/07/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002386	0000001	600.00	20/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001959	0000001	70.00	20/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001957	0000001	1520.00	20/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002052	0000001	5300.00	20/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002451	0000001	600.00	20/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002452	0000001	9.70	20/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002453	0000001	3655.00	20/07/2018	0000000163724	024694	000000	292.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002454	0000001	315.00	20/07/2018	0000000163724	024694	000000	25.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002455	0000001	350.00	20/07/2018	0000000163724	024694	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002456	0000001	200.00	20/07/2018	0000000163724	024694	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002424	0000001	186.00	20/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002381	0000001	450.00	20/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002443	0000001	3000.00	20/07/2018	0000000163724	024694	000000	330.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002426	0000001	350.00	20/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002477	0000001	9.70	23/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002390	0000001	2767.85	23/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002391	0000001	3960.48	23/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002392	0000001	420.00	23/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002393	0000001	2176.11	23/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002394	0000001	216.00	23/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002395	0000001	2000.68	23/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002396	0000001	2515.44	23/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002297	0000001	4900.00	23/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002442	0000001	5320.57	23/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002423	0000001	6940.00	23/07/2018	0000000163724	024694	000000	1592.61	1	Conta Corrente	NULL
Secretaria de Finan?as	0002626	0000001	244.48	23/07/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002309	0000001	600.00	24/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001976	0000001	600.00	24/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002450	0000001	580.00	24/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002389	0000001	24105.70	24/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002475	0000001	1400.00	24/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002495	0000001	1750.00	24/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002019	0000001	7735.50	24/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002020	0000001	12264.25	24/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002236	0000001	22361.75	24/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002238	0000001	13117.60	24/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002151	0000001	13093.85	24/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000942	0000001	15291.80	24/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002494	0000001	1430.00	25/07/2018	0000000163724	024694	000000	157.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002514	0000001	400.00	25/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002539	0000001	9.70	25/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002296	0000001	3960.00	25/07/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002506	0000001	9.70	25/07/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002507	0000001	9.70	25/07/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002508	0000001	97.00	25/07/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002387	0000001	16.98	25/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002288	0000001	117.75	25/07/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002317	0000001	4475.00	25/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002318	0000001	1960.80	25/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002319	0000001	687.50	25/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002299	0000001	30.27	25/07/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001581	0000001	112948.00	25/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000057	0000001	10175.84	26/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002617	0000001	962.50	26/07/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002484	0000001	330.00	26/07/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002613	0000001	1255.44	26/07/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002614	0000001	68.48	26/07/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002615	0000001	22.83	26/07/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002616	0000001	9.70	26/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002430	0000001	700.00	26/07/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002502	0000001	4978.28	26/07/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002628	0000001	1214.55	26/07/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002629	0000001	1549.34	26/07/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002511	0000001	1900.00	26/07/2018	0000000163724	024694	000000	209.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002380	0000002	2400.00	27/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002468	0000001	689.00	27/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002504	0000001	698.30	27/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002505	0000001	1999.50	27/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002509	0000001	4642.08	27/07/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002510	0000001	3716.63	27/07/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002512	0000001	4203.75	27/07/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002513	0000001	4454.37	27/07/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002469	0000001	273.00	27/07/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002471	0000001	1622.00	27/07/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002467	0000001	419.00	27/07/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002025	0000001	650.00	27/07/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002470	0000001	307.00	27/07/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002472	0000001	775.00	27/07/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002624	0000001	4326.60	30/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002625	0000001	7540.63	30/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002627	0000001	0.46	30/07/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002148	0000003	28323.00	30/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002518	0000001	90198.09	30/07/2018	0000000163724	024694	000000	23035.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002525	0000001	28008.34	30/07/2018	0000000163724	024694	000000	3403.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002527	0000001	21541.96	30/07/2018	0000000163724	024694	000000	5008.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002529	0000001	13800.01	30/07/2018	0000000163724	024694	000000	2223.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002531	0000001	29379.98	30/07/2018	0000000163724	024694	000000	6362.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002536	0000001	57997.14	30/07/2018	0000000163724	024694	000000	9685.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002532	0000001	16120.60	30/07/2018	0000000163724	024694	000000	4729.73	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002619	0000001	19.40	30/07/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002660	0000001	9.70	31/07/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002503	0000001	2500.00	31/07/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002437	0000001	7475.15	31/07/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002438	0000001	11332.86	31/07/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002515	0000001	200.00	31/07/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002516	0000001	1050.00	31/07/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002517	0000001	1050.00	31/07/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002565	0000001	14470.00	31/07/2018	0000000850209	024694	000000	1725.54	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002566	0000001	2943.00	31/07/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002567	0000001	3462.00	31/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002568	0000001	13803.04	31/07/2018	0000000850209	024694	000000	3533.52	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002569	0000001	4250.00	31/07/2018	0000000154636	024694	000000	382.50	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002570	0000001	5164.00	31/07/2018	0000000164178	024694	000000	780.60	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002573	0000001	6042.00	31/07/2018	0000000850209	024694	000000	747.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002579	0000001	15100.24	31/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002631	0000001	19299.05	31/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002388	0000001	15031.17	31/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002642	0000001	877.20	31/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002667	0000001	3617.60	31/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002723	0000001	400.00	31/07/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002724	0000001	1196.00	31/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001047	0000001	2056.40	31/07/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002561	0000001	15378.00	31/07/2018	0000000850209	024694	000000	1798.18	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002562	0000001	68439.06	31/07/2018	0000000850209	024694	000000	15567.58	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002563	0000001	954.00	31/07/2018	0000000850209	024694	000000	76.32	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0002571	0000001	4770.00	31/07/2018	0000000850209	024694	000000	381.60	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0002542	0000001	10608.00	31/07/2018	0000000850209	024694	000000	1416.58	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002574	0000001	11562.00	31/07/2018	0000000850209	024694	000000	1492.90	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002575	0000001	2957.40	31/07/2018	0000000850209	024694	000000	879.76	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002543	0000001	1001.70	31/07/2018	0000000850209	024694	000000	226.77	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002564	0000001	2154.00	31/07/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002572	0000001	13224.00	31/07/2018	0000000850209	024694	000000	1625.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0002647	0000001	9.70	31/07/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002650	0000001	9.70	31/07/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002653	0000001	2.95	31/07/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002666	0000001	105.05	31/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002550	0000001	85756.72	31/07/2018	0000000100633	024694	000000	17088.96	1	Conta Corrente	NULL
Secretaria de Educa??o	0002551	0000001	366177.08	31/07/2018	0000000100633	024694	000000	83214.33	1	Conta Corrente	NULL
Secretaria de Educa??o	0002552	0000001	6916.50	31/07/2018	0000000100633	024694	000000	553.32	1	Conta Corrente	NULL
Secretaria de Educa??o	0002553	0000001	27600.00	31/07/2018	0000000100633	024694	000000	2208.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002554	0000001	27277.00	31/07/2018	0000000100633	024694	000000	2800.10	1	Conta Corrente	NULL
Secretaria de Educa??o	0002555	0000001	182219.84	31/07/2018	0000000100633	024694	000000	39463.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0002556	0000001	22409.41	31/07/2018	0000000100633	024694	000000	4524.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0002557	0000001	29095.65	31/07/2018	0000000580406	024694	000000	7687.57	1	Conta Corrente	NULL
Secretaria de Educa??o	0002558	0000001	34988.14	31/07/2018	0000000850209	024694	000000	3502.24	1	Conta Corrente	NULL
Secretaria de Educa??o	0002559	0000001	17697.23	31/07/2018	0000000100633	024694	000000	3511.57	1	Conta Corrente	NULL
Secretaria de Educa??o	0002560	0000001	51623.28	31/07/2018	0000000100633	024694	000000	13411.65	1	Conta Corrente	NULL
Secretaria de Educa??o	0002576	0000001	21604.26	31/07/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002643	0000001	0.01	31/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002646	0000001	2.04	31/07/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002649	0000001	9.70	31/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002662	0000001	850.00	31/07/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002663	0000001	931.00	31/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002664	0000001	8.85	31/07/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002665	0000001	9873.15	31/07/2018	0000000850209	024694	000000	1644.03	1	Conta Corrente	NULL
Secretaria de Finan?as	0002544	0000001	16441.33	31/07/2018	0000000850209	024694	000000	3010.12	1	Conta Corrente	NULL
Secretaria de Finan?as	0002313	0000001	353.25	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002314	0000001	445.16	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002315	0000001	196.40	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002316	0000001	196.40	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002310	0000001	403.36	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002311	0000001	363.95	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002312	0000001	389.32	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001769	0000001	5500.00	31/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002040	0000001	379.34	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002041	0000001	516.77	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002042	0000001	427.76	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002043	0000001	206.69	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002044	0000001	206.69	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002055	0000001	358.19	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002546	0000001	5000.00	31/07/2018	0000000850209	024694	000000	915.12	1	Conta Corrente	NULL
Secretaria de Administra??o	0002547	0000001	18872.46	31/07/2018	0000000850209	024694	000000	3410.29	1	Conta Corrente	NULL
Secretaria de Administra??o	0002548	0000001	13703.14	31/07/2018	0000000850209	024694	000000	1995.56	1	Conta Corrente	NULL
Secretaria de Finan?as	0001933	0000001	1322.39	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001934	0000001	1322.39	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001935	0000001	1322.39	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001936	0000001	1322.39	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001937	0000001	1322.39	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0001938	0000001	1322.39	31/07/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002177	0000001	3100.00	31/07/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002549	0000001	12598.90	31/07/2018	0000000850209	024694	000000	1611.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0002541	0000001	35016.00	31/07/2018	0000000850209	024694	000000	12041.48	1	Conta Corrente	NULL
Secretaria de Finan?as	0002668	0000001	60.90	01/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002414	0000001	958.00	01/08/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002413	0000001	600.00	01/08/2018	0000000069892	024694	000000	96.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002340	0000001	2210.00	01/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002584	0000001	2500.00	01/08/2018	0000000069892	024694	000000	444.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002263	0000001	2500.00	01/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002404	0000001	958.00	01/08/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002405	0000001	957.00	01/08/2018	0000000069892	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002406	0000001	957.00	01/08/2018	0000000069892	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002407	0000001	958.00	01/08/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002408	0000001	958.00	01/08/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001229	0000001	13167.80	01/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002292	0000001	12606.60	01/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002640	0000001	1300.00	01/08/2018	0000000110280	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002533	0000001	9322.45	01/08/2018	0000000134600	024694	000000	1153.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002534	0000001	24007.89	01/08/2018	0000000163724	024694	000000	4322.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002523	0000001	26872.71	01/08/2018	0000000134600	024694	000000	6672.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002524	0000001	12645.49	01/08/2018	0000000134600	024694	000000	1921.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002521	0000001	39743.64	01/08/2018	0000000134600	024694	000000	6723.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002522	0000001	18279.05	01/08/2018	0000000134600	024694	000000	4024.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002523	0000002	14245.28	02/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002533	0000002	2837.28	02/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002681	0000001	7680.00	02/08/2018	0000000163724	024694	000000	1855.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002674	0000001	614.72	02/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001233	0000001	2285.40	02/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002592	0000001	18308.05	02/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002661	0000001	3370.00	02/08/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002607	0000001	1538.90	02/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002638	0000001	500.00	03/08/2018	0000000069892	024694	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002701	0000001	620.93	03/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002532	0000002	5435.77	03/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002531	0000002	7051.30	03/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002518	0000002	18982.77	03/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002635	0000001	900.00	03/08/2018	000000015458X	024694	000000	144.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002704	0000001	207.38	06/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002705	0000001	155.00	06/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002726	0000001	2000.00	06/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002726	0000002	1850.00	06/08/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002707	0000001	1500.00	07/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002708	0000001	150.00	07/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002709	0000001	600.00	07/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002710	0000001	600.00	07/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002711	0000001	600.00	07/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002712	0000001	10.15	07/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002634	0000001	1550.00	07/08/2018	0000000163724	024694	000000	170.50	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002440	0000001	1291.50	07/08/2018	0000000157740	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002446	0000001	4166.40	07/08/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002447	0000001	220.00	07/08/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002608	0000001	868.37	07/08/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002609	0000001	989.65	07/08/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002622	0000001	200.00	07/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002887	0000001	250.00	07/08/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002888	0000001	250.00	07/08/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002621	0000001	200.00	08/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002432	0000001	61.68	08/08/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002433	0000001	70.31	08/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002399	0000001	53.20	08/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002400	0000001	13.04	08/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002401	0000001	234.80	08/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002403	0000001	23.34	08/08/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002739	0000001	180.00	08/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002740	0000001	180.00	08/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002741	0000001	150.00	08/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002742	0000001	960.00	08/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002641	0000001	650.00	08/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002587	0000001	669.29	08/08/2018	0000000069892	024694	000000	33.46	1	Conta Corrente	NULL
Secretaria de Administra??o	0002588	0000001	7337.31	08/08/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002429	0000001	300.00	08/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002537	0000001	300.00	08/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002636	0000001	300.00	08/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002498	0000001	285.25	08/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002499	0000001	484.91	08/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002595	0000001	300.00	08/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002596	0000001	300.00	08/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002599	0000001	1716.48	08/08/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002526	0000001	478.60	08/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002528	0000001	606.85	08/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002530	0000001	1061.09	08/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002473	0000001	300.00	08/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002474	0000001	300.00	08/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002589	0000001	7679.44	09/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002483	0000001	400.00	09/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002612	0000001	20.07	09/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002633	0000001	17.38	09/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001971	0000001	400.00	09/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002749	0000001	1782.20	09/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002676	0000001	2475.74	09/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002677	0000001	1215.07	09/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002678	0000001	302.90	09/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002679	0000001	538.93	09/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002680	0000001	817.67	09/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001181	0000001	1434.00	09/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002706	0000001	4900.00	10/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002703	0000001	15475.00	10/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002725	0000001	1012.80	10/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002738	0000001	900.00	10/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002833	0000001	90742.08	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002522	0000002	1383.10	10/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002527	0000002	11476.20	10/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002524	0000002	2604.46	10/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002834	0000001	8259.03	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001861	0000003	1500.00	10/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002696	0000001	6600.00	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002818	0000001	931.00	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002598	0000001	9259.23	10/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002691	0000001	1500.00	10/08/2018	0000000084565	024694	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002832	0000001	2744.18	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002590	0000001	45834.09	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002262	0000001	1350.00	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002592	0000002	20000.00	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002590	0000003	12124.68	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002590	0000004	13226.52	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002690	0000001	2800.00	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002129	0000001	14765.23	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001166	0000001	5004.00	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002716	0000001	11109.50	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002458	0000001	2651.00	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002682	0000001	958.00	10/08/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002683	0000001	957.00	10/08/2018	0000000850209	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002684	0000001	958.00	10/08/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002685	0000001	958.00	10/08/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002686	0000001	958.00	10/08/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002687	0000001	957.00	10/08/2018	0000000850209	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002688	0000001	958.00	10/08/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002412	0000001	1920.00	10/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002637	0000001	310.00	13/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002639	0000001	415.83	13/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002632	0000001	954.00	13/08/2018	0000000163724	024694	000000	104.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002535	0000001	72500.00	13/08/2018	0000000163724	024694	000000	13608.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002768	0000001	10.15	13/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002769	0000001	280.00	13/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002763	0000001	193.23	13/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002764	0000001	82.94	13/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002675	0000001	1400.00	13/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002232	0000001	300.00	13/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001651	0000001	730.00	14/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000975	0000001	205.82	14/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000976	0000001	195.85	14/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002765	0000001	101.27	14/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002798	0000001	10.15	14/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002799	0000001	10.15	14/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001532	0000001	12624.96	14/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002312	0000002	9.00	14/08/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002695	0000001	384.81	15/08/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002654	0000001	680.00	15/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002657	0000001	336.48	15/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002593	0000001	560.00	15/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001930	0000001	1500.00	15/08/2018	0000000850209	024694	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002659	0000001	108.53	15/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002751	0000001	500.00	15/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002758	0000001	1500.00	15/08/2018	0000000850209	024694	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002658	0000001	1753.90	15/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002597	0000001	19878.19	15/08/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002730	0000001	1400.00	15/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002737	0000001	1120.00	15/08/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002130	0000001	6175.60	15/08/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002800	0000001	10.15	15/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002803	0000001	10.15	15/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002804	0000001	10.15	15/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002805	0000001	10.15	15/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002788	0000001	600.00	15/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002766	0000001	294.50	15/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002767	0000001	165.49	15/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002254	0000001	1921.85	15/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002057	0000001	300.00	16/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002789	0000001	82000.00	16/08/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002809	0000001	2985.00	16/08/2018	0000000163724	024694	000000	384.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002713	0000001	400.00	16/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002714	0000001	450.00	16/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002715	0000001	750.00	16/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002717	0000001	900.00	16/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002718	0000001	600.00	16/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002719	0000001	550.00	16/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002720	0000001	800.00	16/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002721	0000001	900.00	16/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002722	0000001	500.00	16/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002746	0000001	15379.74	16/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001786	0000001	1358.60	16/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002178	0000001	4199.90	16/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001058	0000005	600.00	16/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001074	0000004	600.00	16/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001074	0000005	600.00	16/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001034	0000006	450.00	16/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002073	0000001	1000.00	16/08/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002073	0000002	1000.00	16/08/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002731	0000001	6128.87	16/08/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002732	0000001	5457.28	16/08/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002733	0000001	4981.20	16/08/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002734	0000001	4585.54	16/08/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002735	0000001	5412.20	16/08/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002736	0000001	4752.75	16/08/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002697	0000001	906.92	16/08/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002698	0000001	63.20	16/08/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002600	0000001	102.00	16/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002601	0000001	102.00	16/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002602	0000001	1102.00	16/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002603	0000001	1102.00	16/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002604	0000001	1102.00	16/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002605	0000001	1102.00	16/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002757	0000001	580.00	16/08/2018	0000002156547	024694	000000	92.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002585	0000001	1000.00	16/08/2018	0000002156547	024694	000000	160.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002786	0000001	1000.00	16/08/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001636	0000001	300.00	16/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001637	0000001	300.00	16/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001382	0000001	300.00	16/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001383	0000001	300.00	16/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002795	0000001	3875.26	17/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002075	0000001	2600.00	17/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002135	0000001	5500.00	17/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002670	0000001	4000.00	17/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002176	0000001	3500.00	17/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002673	0000001	2200.00	17/08/2018	0000000850209	024694	000000	377.90	1	Conta Corrente	NULL
Secretaria de Educa??o	0002784	0000001	29980.28	17/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002785	0000001	47649.10	17/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002796	0000001	1601.38	17/08/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002797	0000001	897.31	17/08/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002791	0000001	1150.00	17/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002808	0000001	100.00	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002226	0000001	15.62	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002227	0000001	143.14	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002265	0000001	28.51	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002266	0000001	92.52	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002267	0000001	180.60	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002268	0000001	55.48	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002269	0000001	77.23	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002270	0000001	274.60	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002272	0000001	56.47	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002274	0000001	20.34	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002275	0000001	75.19	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002276	0000001	267.75	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002277	0000001	844.17	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002279	0000001	56.23	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002280	0000001	109.92	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002282	0000001	38.30	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002284	0000001	211.45	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002285	0000001	19.07	20/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001065	0000005	550.00	20/08/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000007	150.00	20/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000007	150.00	20/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000008	150.00	20/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000482	0000007	150.00	20/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000483	0000007	150.00	20/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000484	0000007	150.00	20/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002816	0000001	10.15	20/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002806	0000001	2000.00	20/08/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002807	0000001	141.00	20/08/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002815	0000001	10.15	20/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002819	0000001	10.15	20/08/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002971	0000001	3893.39	20/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002973	0000001	126243.67	20/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002974	0000001	40049.44	20/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002813	0000001	20.30	20/08/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002814	0000001	10.15	20/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002817	0000001	60.90	20/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002886	0000001	850.00	21/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002972	0000001	6052.23	21/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002885	0000001	97.25	21/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002811	0000001	82.94	21/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002812	0000001	32659.88	21/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002590	0000002	45000.00	21/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002825	0000001	200.00	22/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002826	0000001	100.00	22/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002656	0000001	1153.25	22/08/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002828	0000001	350.00	22/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001758	0000001	159.80	22/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001760	0000001	79.90	22/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001668	0000001	300.00	22/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001132	0000001	100.00	22/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003036	0000001	903.29	23/08/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003037	0000001	1136.08	23/08/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002843	0000001	10346.00	23/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002844	0000001	43980.50	23/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002845	0000001	49236.00	23/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002847	0000001	60.00	23/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002867	0000001	422.40	23/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002868	0000001	2106.00	23/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002869	0000001	250.00	23/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002877	0000001	10.15	23/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002771	0000001	440.00	23/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002772	0000001	560.00	23/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002773	0000001	860.00	23/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002774	0000001	3156.00	23/08/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002775	0000001	2280.00	23/08/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002776	0000001	3760.00	23/08/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002861	0000001	130.00	23/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002880	0000001	3676.00	24/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002881	0000001	10.15	24/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002849	0000001	53816.90	27/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002850	0000001	25034.60	27/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002851	0000001	19998.10	27/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002848	0000001	16360.00	27/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002871	0000001	278.01	27/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002980	0000001	825.57	27/08/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002879	0000001	2313.68	27/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002882	0000001	10.15	27/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002883	0000001	10.15	27/08/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002884	0000001	10.15	27/08/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002977	0000001	72.84	27/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002978	0000001	24.28	27/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002979	0000001	1343.57	27/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002889	0000001	2105.64	28/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002870	0000001	160.00	28/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002916	0000001	2805.15	29/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002917	0000001	6531.00	29/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002945	0000001	1300.00	29/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002925	0000001	280.00	29/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002950	0000001	10.15	29/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002822	0000001	600.00	29/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002909	0000001	360.00	29/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002911	0000001	240.00	29/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002944	0000001	2000.00	30/08/2018	0000000850209	024694	000000	320.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002924	0000001	3785.36	30/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002981	0000001	30.45	30/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002982	0000001	10.15	30/08/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002983	0000001	10.15	30/08/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003014	0000001	14470.00	31/08/2018	0000000850209	024694	000000	1725.54	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003015	0000001	2943.00	31/08/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003016	0000001	3462.00	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003017	0000001	13803.84	31/08/2018	0000000850209	024694	000000	2651.18	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003018	0000001	5520.67	31/08/2018	0000000164178	024694	000000	812.69	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003019	0000001	3978.00	31/08/2018	0000000154636	024694	000000	348.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003022	0000001	5724.00	31/08/2018	0000000850209	024694	000000	721.67	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003104	0000001	10.15	31/08/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002914	0000001	7680.00	31/08/2018	0000000163724	024694	000000	1855.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002951	0000001	85616.69	31/08/2018	0000000163724	024694	000000	23524.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002952	0000001	40129.73	31/08/2018	0000000134600	024694	000000	6827.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002953	0000001	17503.70	31/08/2018	0000000134600	024694	000000	3952.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002954	0000001	27485.13	31/08/2018	0000000134600	024694	000000	6650.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002956	0000001	26636.28	31/08/2018	0000000163724	024694	000000	3155.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002957	0000001	21517.90	31/08/2018	0000000163724	024694	000000	4171.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002958	0000001	14356.42	31/08/2018	0000000163724	024694	000000	2540.31	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002959	0000001	29739.91	31/08/2018	0000000163724	024694	000000	6448.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002955	0000001	13138.95	31/08/2018	0000000134600	024694	000000	2124.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002960	0000001	17275.01	31/08/2018	0000000163724	024694	000000	5970.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002962	0000001	23708.30	31/08/2018	0000000163724	024694	000000	4365.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002961	0000001	8316.52	31/08/2018	0000000134600	024694	000000	957.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002967	0000001	56705.44	31/08/2018	0000000163724	024694	000000	9556.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002762	0000001	1831.40	31/08/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003039	0000001	954.00	31/08/2018	0000000163724	024694	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003053	0000001	10.15	31/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003056	0000001	999.60	31/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001494	0000001	1367.40	31/08/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002993	0000001	1335.60	31/08/2018	0000000850209	024694	000000	253.48	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003013	0000001	2154.00	31/08/2018	0000000850209	024694	000000	172.32	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003023	0000001	11562.00	31/08/2018	0000000850209	024694	000000	1492.90	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003024	0000001	3275.40	31/08/2018	0000000850209	024694	000000	905.20	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002853	0000001	957.00	31/08/2018	0000000850209	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002854	0000001	958.00	31/08/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002855	0000001	957.00	31/08/2018	0000000850209	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002857	0000001	957.00	31/08/2018	0000000850209	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002858	0000001	958.00	31/08/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002859	0000001	965.00	31/08/2018	0000000850209	024694	000000	154.40	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002930	0000001	980.00	31/08/2018	0000000850209	024694	000000	156.80	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003021	0000001	13224.00	31/08/2018	0000000850209	024694	000000	1625.86	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003011	0000001	16332.00	31/08/2018	0000000850209	024694	000000	1874.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003012	0000001	70063.12	31/08/2018	0000000850209	024694	000000	15280.31	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0002992	0000001	11562.00	31/08/2018	0000000850209	024694	000000	1492.90	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0003020	0000001	4770.00	31/08/2018	0000000850209	024694	000000	381.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0002984	0000001	42706.58	31/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002985	0000001	183354.74	31/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002986	0000001	7569.40	31/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002987	0000001	95267.36	31/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002988	0000001	11302.41	31/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002989	0000001	8889.03	31/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002990	0000001	25761.58	31/08/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003000	0000001	85492.66	31/08/2018	0000000165727	024694	000000	17624.67	1	Conta Corrente	NULL
Secretaria de Educa??o	0003001	0000001	363787.10	31/08/2018	0000000165727	024694	000000	83914.09	1	Conta Corrente	NULL
Secretaria de Educa??o	0003002	0000001	7035.60	31/08/2018	0000000165727	024694	000000	562.84	1	Conta Corrente	NULL
Secretaria de Educa??o	0003003	0000001	26400.00	31/08/2018	0000000165727	024694	000000	2112.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003004	0000001	26554.00	31/08/2018	0000000165727	024694	000000	2742.26	1	Conta Corrente	NULL
Secretaria de Educa??o	0003005	0000001	186249.41	31/08/2018	0000000165727	024694	000000	40588.36	1	Conta Corrente	NULL
Secretaria de Educa??o	0003006	0000001	22604.83	31/08/2018	0000000165727	024694	000000	4544.80	1	Conta Corrente	NULL
Secretaria de Educa??o	0003007	0000001	24441.38	31/08/2018	0000000580406	024694	000000	5834.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0003008	0000001	35716.40	31/08/2018	0000000850209	024694	000000	3166.44	1	Conta Corrente	NULL
Secretaria de Educa??o	0003009	0000001	17778.08	31/08/2018	0000000165727	024694	000000	3525.16	1	Conta Corrente	NULL
Secretaria de Educa??o	0003010	0000001	51523.28	31/08/2018	0000000165727	024694	000000	13392.98	1	Conta Corrente	NULL
Secretaria de Educa??o	0002728	0000001	830.00	31/08/2018	0000000580406	024694	000000	132.80	1	Conta Corrente	NULL
Secretaria de Administra??o	0002823	0000001	81.38	31/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002996	0000001	5000.00	31/08/2018	0000000850209	024694	000000	915.12	1	Conta Corrente	NULL
Secretaria de Administra??o	0002997	0000001	19677.89	31/08/2018	0000000850209	024694	000000	3344.99	1	Conta Corrente	NULL
Secretaria de Administra??o	0002998	0000001	12421.60	31/08/2018	0000000850209	024694	000000	2000.62	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002999	0000001	12598.90	31/08/2018	0000000850209	024694	000000	1611.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0002759	0000001	504.00	31/08/2018	0000002140365	024694	000000	80.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0002991	0000001	37170.00	31/08/2018	0000000850209	024694	000000	12213.80	1	Conta Corrente	NULL
Secretaria de Finan?as	0002994	0000001	13508.00	31/08/2018	0000000850209	024694	000000	1701.40	1	Conta Corrente	NULL
Secretaria de Finan?as	0002995	0000001	9873.15	31/08/2018	0000000850209	024694	000000	1644.03	1	Conta Corrente	NULL
Secretaria de Finan?as	0003068	0000001	10.15	31/08/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003073	0000001	10.15	31/08/2018	0000002140365	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003074	0000001	15081.27	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003075	0000001	10.15	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003076	0000001	10.15	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003077	0000001	10.15	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003078	0000001	10.15	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003079	0000001	10.15	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003081	0000001	7298.60	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003082	0000001	30162.48	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003083	0000001	1258.58	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003084	0000001	4030.17	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003085	0000001	4.60	31/08/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003086	0000001	237.53	31/08/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003087	0000001	2.04	31/08/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003088	0000001	1.32	31/08/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003089	0000001	0.37	31/08/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003090	0000001	2.33	31/08/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003091	0000001	31.07	31/08/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003150	0000001	10.15	31/08/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003175	0000001	9.00	31/08/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002975	0000001	1759.55	03/09/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002860	0000001	2500.00	03/09/2018	0000000850209	024694	000000	444.70	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002856	0000001	958.00	03/09/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002727	0000001	958.00	03/09/2018	0000002156547	024694	000000	153.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003038	0000001	1167.25	03/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003148	0000001	10.15	03/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002954	0000002	13596.98	03/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002810	0000001	614.72	03/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002961	0000002	1457.28	04/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003044	0000001	100.00	04/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003045	0000001	100.00	04/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003046	0000001	100.00	04/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003047	0000001	100.00	04/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002841	0000001	5902.45	04/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002918	0000001	67.49	04/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002835	0000001	214.87	04/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002836	0000001	42.82	04/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002837	0000001	62.10	04/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002824	0000001	2500.00	04/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002636	0000002	300.00	04/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002689	0000001	960.00	04/09/2018	0000000069892	024694	000000	153.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003058	0000001	82.94	04/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003069	0000001	3357.00	04/09/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002921	0000001	650.00	04/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002519	0000001	650.00	04/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002032	0000001	650.00	04/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002031	0000001	650.00	04/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002905	0000001	1800.00	04/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002920	0000001	650.00	04/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002935	0000001	360.00	04/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002830	0000001	2216.50	05/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002831	0000001	975.40	05/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002699	0000001	2418.00	05/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002700	0000001	899.80	05/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002671	0000001	4077.50	05/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002672	0000001	1141.00	05/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002644	0000001	4991.00	05/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002645	0000001	1703.47	05/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002961	0000003	1380.00	05/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002955	0000002	4424.46	05/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003115	0000001	25006.20	05/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002953	0000002	1383.10	05/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002946	0000001	451.23	05/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002949	0000001	160.00	05/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003149	0000001	10.15	05/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002970	0000001	21611.45	05/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003111	0000001	1370.00	05/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003113	0000001	19814.73	05/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002951	0000002	24258.67	06/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003116	0000001	13241.80	06/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002960	0000002	5435.77	06/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002959	0000002	6961.84	06/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003103	0000001	459.40	06/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003092	0000001	19706.64	06/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003093	0000001	4384.40	06/09/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003094	0000001	3337.28	06/09/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003095	0000001	3143.95	06/09/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003096	0000001	3142.59	06/09/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003097	0000001	2185.50	06/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003098	0000001	961.80	06/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003180	0000001	32659.88	06/09/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002462	0000001	2203.10	06/09/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002669	0000001	500.00	06/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002039	0000001	5531.31	10/09/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003271	0000001	4187.12	10/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003272	0000001	18277.26	10/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003273	0000001	30162.48	10/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003274	0000001	0.71	10/09/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003244	0000001	931.00	10/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003293	0000001	67099.53	10/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003025	0000001	20000.00	10/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003027	0000001	8488.37	10/09/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002777	0000001	10296.53	10/09/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003174	0000001	4900.00	10/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003184	0000001	960.00	10/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003161	0000001	20473.80	10/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003162	0000001	20009.90	10/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003163	0000001	37050.00	10/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003206	0000001	600.00	10/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003207	0000001	600.00	10/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003208	0000001	600.00	10/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003292	0000001	111080.23	10/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003114	0000001	954.00	11/09/2018	0000000163724	024694	000000	104.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003108	0000001	1400.00	11/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002820	0000001	10000.00	11/09/2018	0000000110280	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002794	0000001	217.80	11/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003212	0000001	10.15	11/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003213	0000001	60.90	11/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003059	0000001	4077.50	11/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003060	0000001	1141.00	11/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002940	0000001	773.50	11/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002941	0000001	1821.23	11/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002928	0000001	2216.50	11/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002929	0000001	882.40	11/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003065	0000001	2255.00	11/09/2018	0000000069892	024694	000000	368.53	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003066	0000001	2255.00	11/09/2018	0000000069892	024694	000000	368.53	1	Conta Corrente	NULL
Secretaria de Administra??o	0003054	0000001	1500.00	11/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003101	0000001	3100.00	11/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003245	0000001	10.15	12/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003275	0000001	8.90	12/09/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003239	0000001	10.15	12/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003241	0000001	10.15	12/09/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003242	0000001	24.90	12/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001931	0000001	1500.00	12/09/2018	0000000850209	024694	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003178	0000001	961.80	12/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003179	0000001	1736.00	12/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003181	0000001	748.92	12/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003057	0000001	1815.01	12/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003193	0000001	680.80	12/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003194	0000001	2000.00	12/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003196	0000001	2033.00	12/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003199	0000001	390.05	12/09/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003033	0000001	1673.89	12/09/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003034	0000001	1823.41	12/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003030	0000001	817.57	12/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003112	0000001	2086.71	12/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003164	0000001	4000.00	12/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003062	0000001	2008.51	12/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003209	0000001	10181.24	12/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003210	0000001	17154.03	12/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003211	0000001	16345.97	12/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003191	0000001	10335.00	12/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003192	0000001	1700.00	12/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002964	0000001	37600.00	12/09/2018	0000000163724	024694	000000	8213.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002965	0000001	12062.76	12/09/2018	0000000163724	024694	000000	1008.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002966	0000001	5729.36	12/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002968	0000001	3316.44	13/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002969	0000001	986.50	13/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003240	0000001	3559.70	13/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003256	0000001	130.00	13/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003186	0000001	1412.00	13/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003187	0000001	120.00	13/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002745	0000001	1520.00	13/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003197	0000001	760.00	13/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002341	0000001	432.00	13/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002342	0000001	720.00	13/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002343	0000001	144.00	13/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002344	0000001	192.00	13/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002345	0000001	408.00	13/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002346	0000001	350.00	13/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002347	0000001	1776.00	13/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002348	0000001	2176.00	13/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003214	0000001	2189.40	14/09/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003063	0000001	96.27	14/09/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003064	0000001	146.02	14/09/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003026	0000001	21198.46	14/09/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002694	0000001	983.10	14/09/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003257	0000001	1800.00	14/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003258	0000001	150.00	14/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003262	0000001	4100.00	17/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003298	0000001	10.15	17/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003170	0000001	550.00	17/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003171	0000001	800.00	17/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003172	0000001	900.00	17/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003173	0000001	500.00	17/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003168	0000001	900.00	17/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003165	0000001	400.00	17/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003227	0000001	30.44	17/09/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003229	0000001	3000.00	17/09/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003238	0000001	7384.39	17/09/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003237	0000001	1000.00	17/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003237	0000002	7039.85	17/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002669	0000002	500.00	18/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003324	0000001	850.00	18/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002943	0000001	2000.00	18/09/2018	0000000069892	024694	000000	320.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001167	0000001	4989.00	18/09/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001535	0000001	20000.00	18/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003254	0000001	250.00	18/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003255	0000001	1800.00	18/09/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003261	0000001	1200.00	18/09/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002942	0000001	1000.00	18/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002878	0000001	450.00	18/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002966	0000002	33394.64	19/09/2018	0000000163724	024694	000000	6681.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003280	0000001	2000.00	19/09/2018	0000000163724	024694	000000	220.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003228	0000001	3597.73	19/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003267	0000001	190.00	19/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003269	0000001	53.30	19/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003159	0000001	1000.00	19/09/2018	000000016013X	024694	000000	110.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003185	0000001	3040.00	19/09/2018	0000000069809	024694	000000	537.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003142	0000001	958.00	19/09/2018	0000000069809	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0003286	0000001	403.70	20/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003287	0000001	656.37	20/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003288	0000001	1922.04	20/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003289	0000001	2797.71	20/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003296	0000001	977.00	20/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003297	0000001	2852.00	20/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003332	0000001	3911.18	20/09/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003333	0000001	5028.29	20/09/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003334	0000001	13547.25	20/09/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003335	0000001	69920.00	20/09/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003336	0000001	124092.04	20/09/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003337	0000001	40265.19	20/09/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003469	0000001	0.64	20/09/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003464	0000001	1014.60	20/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003283	0000001	1750.00	20/09/2018	000000015458X	024694	000000	192.50	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003338	0000001	1214.55	20/09/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003339	0000001	843.45	20/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001034	0000007	450.00	20/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003326	0000001	10.15	21/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003314	0000001	20.30	21/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002827	0000001	500.00	21/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003301	0000001	11859.65	21/09/2018	000000015668X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003308	0000001	1590.00	21/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003313	0000001	670.00	21/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003467	0000001	248.92	21/09/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003323	0000001	10.15	21/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003251	0000001	345.00	21/09/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002752	0000001	30.26	21/09/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003284	0000001	355.12	21/09/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003285	0000001	18.58	21/09/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003223	0000001	31.86	21/09/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003224	0000001	17.86	21/09/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003304	0000001	2550.00	21/09/2018	0000000580406	024694	000000	435.41	1	Conta Corrente	NULL
Secretaria de Educa??o	0003312	0000001	576.00	21/09/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003325	0000001	10.15	21/09/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002754	0000001	14.33	21/09/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003302	0000001	82.94	21/09/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003303	0000001	82.94	21/09/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003278	0000001	920.00	24/09/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003322	0000001	3514.82	24/09/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003315	0000001	422.40	24/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003306	0000001	7747.93	24/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003307	0000001	5674.13	24/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003299	0000001	29940.00	24/09/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003270	0000001	5319.80	24/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003105	0000001	1629.00	24/09/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003311	0000001	350.00	24/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003100	0000001	600.00	25/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003329	0000001	3500.00	25/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003290	0000001	1620.00	25/09/2018	0000000069892	024694	000000	259.20	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003291	0000001	1715.00	25/09/2018	0000000069892	024694	000000	274.40	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003143	0000001	978.00	25/09/2018	0000000069892	024694	000000	156.48	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003147	0000001	958.00	25/09/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003152	0000001	986.00	25/09/2018	0000000069892	024694	000000	157.76	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003153	0000001	985.00	25/09/2018	0000000069892	024694	000000	157.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003156	0000001	957.00	25/09/2018	0000000069892	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003157	0000001	959.00	25/09/2018	0000000069892	024694	000000	153.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003155	0000001	958.00	25/09/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003277	0000001	35000.00	25/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003355	0000001	2000.00	26/09/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003177	0000001	30500.00	26/09/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003176	0000001	19500.00	26/09/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003260	0000001	20232.74	26/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003347	0000001	76.83	26/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003348	0000001	89.72	26/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003350	0000001	37.91	26/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003351	0000001	76.83	26/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003352	0000001	76.83	26/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003354	0000001	76.83	26/09/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003405	0000001	650.00	27/09/2018	0000000163724	024694	000000	71.50	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003268	0000001	78.93	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003320	0000001	150.00	27/09/2018	0000000164178	024694	000000	16.50	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003321	0000001	502.25	27/09/2018	0000000154636	024694	000000	55.25	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003200	0000001	13.58	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003201	0000001	185.70	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003202	0000001	60.45	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003194	0000002	3196.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003055	0000001	3300.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003328	0000001	568.98	27/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002611	0000001	300.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002466	0000001	1261.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001065	0000006	550.00	27/09/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001058	0000006	600.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001074	0000006	600.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000009	150.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000008	150.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000008	150.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002056	0000001	300.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000484	0000008	150.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000483	0000008	150.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000482	0000008	150.00	27/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003252	0000001	1799.00	27/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003253	0000001	556.50	27/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003265	0000001	2315.70	27/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003266	0000001	653.00	27/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003233	0000001	1030.10	27/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003234	0000001	2586.55	27/09/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003449	0000001	93.73	27/09/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003450	0000001	31.24	27/09/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003451	0000001	1718.35	27/09/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003282	0000001	350.00	27/09/2018	0000000069892	024694	000000	17.50	1	Conta Corrente	NULL
Secretaria de Finan?as	0003379	0000001	240.00	27/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003452	0000001	1338.23	27/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003397	0000001	10213.41	28/09/2018	0000000850209	024694	000000	1671.25	1	Conta Corrente	NULL
Secretaria de Finan?as	0003443	0000001	10.15	28/09/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003444	0000001	71.05	28/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003447	0000001	10.15	28/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003448	0000001	10.15	28/09/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003470	0000001	1.43	28/09/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003500	0000001	20.30	28/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003501	0000001	15081.27	28/09/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003510	0000001	58573.46	28/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003570	0000001	10.15	28/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002594	0000001	5500.00	28/09/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003468	0000001	2.04	28/09/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003465	0000001	4291.66	28/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003466	0000001	7540.63	28/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003463	0000001	9.00	28/09/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000304	0000002	1851.98	28/09/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003399	0000001	18650.33	28/09/2018	0000000850209	024694	000000	3258.96	1	Conta Corrente	NULL
Secretaria de Administra??o	0003400	0000001	12421.60	28/09/2018	0000000850209	024694	000000	2000.62	1	Conta Corrente	NULL
Secretaria de Administra??o	0003305	0000001	400.00	28/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002821	0000001	400.00	28/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002852	0000001	1020.00	28/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002926	0000001	100.00	28/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0003401	0000001	974.42	28/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003441	0000001	2976.48	28/09/2018	0000000850209	024694	000000	881.29	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003395	0000001	1001.70	28/09/2018	0000000850209	024694	000000	226.77	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0002942	0000002	900.00	28/09/2018	0000000069892	024694	000000	304.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003438	0000001	13224.00	28/09/2018	0000000850209	024694	000000	1625.86	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003429	0000001	70846.90	28/09/2018	0000000850209	024694	000000	15307.43	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003141	0000001	1180.00	28/09/2018	0000000850209	024694	000000	188.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003637	0000001	30097.66	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003638	0000001	27699.34	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002692	0000001	105.00	28/09/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003453	0000001	10.15	28/09/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003180	0000002	32659.88	28/09/2018	0000000165417	024694	000000	1381.51	1	Conta Corrente	NULL
Secretaria de Educa??o	0003426	0000001	14561.63	28/09/2018	0000000165727	024694	000000	3071.01	1	Conta Corrente	NULL
Secretaria de Educa??o	0003427	0000001	53766.36	28/09/2018	0000000165727	024694	000000	13557.10	1	Conta Corrente	NULL
Secretaria de Educa??o	0003442	0000001	10.15	28/09/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003402	0000001	87122.96	28/09/2018	0000000165727	024694	000000	18382.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003403	0000001	357065.83	28/09/2018	0000000165727	024694	000000	81009.61	1	Conta Corrente	NULL
Secretaria de Educa??o	0003404	0000001	7989.60	28/09/2018	0000000165727	024694	000000	639.16	1	Conta Corrente	NULL
Secretaria de Educa??o	0003420	0000001	28200.00	28/09/2018	0000000165727	024694	000000	2274.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003421	0000001	28220.67	28/09/2018	0000000165727	024694	000000	3258.01	1	Conta Corrente	NULL
Secretaria de Educa??o	0003422	0000001	180719.58	28/09/2018	0000000165727	024694	000000	41334.91	1	Conta Corrente	NULL
Secretaria de Educa??o	0003423	0000001	22981.51	28/09/2018	0000000165727	024694	000000	4578.72	1	Conta Corrente	NULL
Secretaria de Educa??o	0003424	0000001	23336.58	28/09/2018	0000000580406	024694	000000	6060.71	1	Conta Corrente	NULL
Secretaria de Educa??o	0003644	0000001	101.90	28/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003629	0000001	10.15	28/09/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003631	0000001	656.76	28/09/2018	0000000100633	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003330	0000001	180.00	28/09/2018	0000000154636	024694	000000	19.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003356	0000001	1335.00	28/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003433	0000001	17534.91	28/09/2018	0000000850209	024694	000000	3590.60	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003434	0000001	3462.00	28/09/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003435	0000001	4378.00	28/09/2018	0000000154636	024694	000000	384.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003436	0000001	4498.37	28/09/2018	0000000164178	024694	000000	756.90	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003439	0000001	5724.00	28/09/2018	0000000850209	024694	000000	721.67	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003445	0000001	10.15	28/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003446	0000001	10.15	28/09/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003502	0000001	20.30	28/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003530	0000001	20.30	28/09/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003194	0000003	2500.00	28/09/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003406	0000001	86769.32	28/09/2018	0000000163724	024694	000000	23788.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003411	0000001	22166.73	28/09/2018	0000000163724	024694	000000	1937.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003412	0000001	20459.27	28/09/2018	0000000163724	024694	000000	4925.93	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003415	0000001	16473.70	28/09/2018	0000000163724	024694	000000	5596.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003413	0000001	14583.90	28/09/2018	0000000163724	024694	000000	2424.31	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003414	0000001	30321.91	28/09/2018	0000000163724	024694	000000	6889.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003419	0000001	56120.70	28/09/2018	0000000163724	024694	000000	9458.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003457	0000001	911.20	28/09/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002976	0000001	69351.43	28/09/2018	000000015668X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003169	0000001	600.00	01/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003388	0000001	130.00	01/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002331	0000001	2133.37	01/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003519	0000001	1500.00	01/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003522	0000001	954.00	01/10/2018	0000000163724	024694	000000	104.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003454	0000001	3510.00	01/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002073	0000003	1000.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002073	0000004	1000.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002073	0000005	1000.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003277	0000002	30000.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003182	0000001	958.00	01/10/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003294	0000001	2030.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002636	0000003	450.00	01/10/2018	0000000069892	024694	000000	168.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001057	0000005	400.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001069	0000005	400.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002902	0000001	500.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002902	0000002	500.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001035	0000005	500.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001070	0000005	200.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001071	0000005	400.00	01/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0003225	0000001	4000.00	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0000691	0000001	3300.00	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002932	0000001	348.12	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002922	0000001	300.00	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003381	0000001	650.00	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003390	0000001	100.00	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003391	0000001	370.78	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002610	0000001	2600.00	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003380	0000001	650.00	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002937	0000001	2600.00	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003384	0000001	141.30	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003369	0000001	958.00	02/10/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003370	0000001	958.00	02/10/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003144	0000001	965.00	02/10/2018	0000000069892	024694	000000	154.40	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003145	0000001	958.00	02/10/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003372	0000001	959.00	02/10/2018	0000000069892	024694	000000	153.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003279	0000001	394.56	02/10/2018	0000000069892	024694	000000	63.13	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003497	0000001	2806.75	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003158	0000001	600.00	02/10/2018	0000000069892	024694	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003183	0000001	1200.00	02/10/2018	0000000069892	024694	000000	192.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003154	0000001	980.00	02/10/2018	0000000069892	024694	000000	156.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003368	0000001	958.00	02/10/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003383	0000001	112.54	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002933	0000001	115.01	02/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003481	0000001	1187.26	02/10/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003482	0000001	2065.36	02/10/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003483	0000001	3825.49	02/10/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003485	0000001	2642.82	02/10/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003310	0000001	18.06	02/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003295	0000001	35.41	02/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002936	0000001	1382.50	02/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003498	0000001	100.00	02/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003412	0000002	1378.50	02/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003407	0000001	39175.79	02/10/2018	0000000134600	024694	000000	6741.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003408	0000001	16798.96	02/10/2018	0000000134600	024694	000000	3834.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002848	0000002	8000.00	02/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003319	0000001	325.00	02/10/2018	0000000154636	024694	000000	35.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003529	0000001	1320.54	03/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003558	0000001	600.00	03/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003568	0000001	10.15	03/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003569	0000001	10.15	03/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003461	0000001	1629.00	03/10/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003474	0000001	651.00	03/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003475	0000001	2004.00	03/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003477	0000001	12522.00	03/10/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003484	0000001	2282.08	03/10/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002782	0000001	2585.00	03/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002434	0000001	2203.17	03/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003371	0000001	958.00	03/10/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003025	0000003	5000.00	04/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003025	0000004	6000.00	04/10/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003025	0000005	4000.00	04/10/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003492	0000001	2195.43	04/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003503	0000001	1080.00	04/10/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003462	0000001	21604.13	04/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003459	0000001	790.10	04/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003460	0000001	2178.40	04/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003342	0000001	600.00	04/10/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003505	0000001	320.00	04/10/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003531	0000001	547.25	04/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003532	0000001	320.65	04/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003533	0000001	489.66	04/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003406	0000002	25624.69	04/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003409	0000001	27748.00	04/10/2018	0000000134600	024694	000000	7102.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003415	0000002	2433.22	04/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003416	0000001	8316.52	04/10/2018	0000000134600	024694	000000	957.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003414	0000002	6961.84	04/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003417	0000001	24452.06	04/10/2018	0000000163724	024694	000000	4543.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003456	0000001	16396.00	04/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003374	0000001	503.61	04/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003190	0000001	1980.00	04/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003198	0000001	592.50	05/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003318	0000001	260.00	05/10/2018	000000016013X	024694	000000	28.60	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003230	0000001	400.00	05/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003231	0000001	250.00	05/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003232	0000001	450.00	05/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003506	0000001	200.00	05/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003507	0000001	100.00	05/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003508	0000001	100.00	05/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003509	0000001	200.00	05/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003382	0000001	390.00	05/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003392	0000001	710.22	05/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003488	0000001	2500.00	05/10/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003490	0000001	1958.72	05/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003491	0000001	1648.34	05/10/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003364	0000001	440.00	05/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003377	0000001	550.00	05/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002126	0000001	1425.30	05/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003586	0000001	1000.00	09/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003523	0000001	9344.00	10/10/2018	0000000163724	024694	000000	2445.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003526	0000001	20011.20	10/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003527	0000001	56848.55	10/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003612	0000001	1035.48	10/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003818	0000001	79472.22	10/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003431	0000001	17544.66	10/10/2018	0000000850209	024694	000000	1971.51	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003432	0000001	2943.00	10/10/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Secretaria de Administra??o	0003398	0000001	5000.00	10/10/2018	0000000850209	024694	000000	915.12	1	Conta Corrente	NULL
Procuradoria Jur?dica	0003401	0000002	11624.48	10/10/2018	0000000850209	024694	000000	2134.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0003393	0000001	37488.00	10/10/2018	0000000850209	024694	000000	12239.24	1	Conta Corrente	NULL
Secretaria de Administra??o	0002293	0000001	3900.00	10/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002305	0000001	79.90	10/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003396	0000001	16074.67	10/10/2018	0000000850209	024694	000000	2734.79	1	Conta Corrente	NULL
Secretaria de Finan?as	0003662	0000001	931.00	10/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003819	0000001	24923.08	10/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003827	0000001	5510.34	10/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003828	0000001	9918.84	10/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003829	0000001	30162.48	10/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003834	0000001	47.28	10/10/2018	0000000088056	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003835	0000001	52.55	10/10/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003832	0000001	10.71	10/10/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003425	0000001	36070.68	10/10/2018	0000000850209	024694	000000	3704.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0002778	0000001	5438.19	10/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002779	0000001	1555.28	10/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003025	0000002	4883.19	10/10/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003428	0000001	16332.00	10/10/2018	0000000850209	024694	000000	1874.50	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0003437	0000001	4770.00	10/10/2018	0000000850209	024694	000000	381.60	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0003394	0000001	11562.00	10/10/2018	0000000850209	024694	000000	1492.90	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002129	0000002	10000.00	10/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003440	0000001	12516.00	10/10/2018	0000000850209	024694	000000	1569.22	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003430	0000001	9654.00	10/10/2018	0000000850209	024694	000000	1340.26	1	Conta Corrente	NULL
Secretaria de Educa??o	0003541	0000001	5106.12	11/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003542	0000001	617.96	11/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003543	0000001	71.10	11/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003544	0000001	122.93	11/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003545	0000001	873.99	11/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003546	0000001	380.00	11/10/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003614	0000001	826.00	11/10/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003615	0000001	952.00	11/10/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003581	0000001	32659.88	11/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003582	0000001	47649.10	11/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003584	0000001	29980.28	11/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003594	0000001	209.15	11/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003597	0000001	491.28	11/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003598	0000001	3481.50	11/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002669	0000003	500.00	11/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003343	0000001	1760.00	11/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003195	0000001	1650.00	11/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002840	0000001	8634.51	11/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003566	0000001	5713.80	11/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003567	0000001	6471.20	11/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003660	0000001	50.00	11/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003661	0000001	50.00	11/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003418	0000001	47455.86	11/10/2018	0000000163724	024694	000000	14442.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003412	0000003	10843.48	11/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003410	0000001	12885.98	11/10/2018	0000000134600	024694	000000	2081.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003586	0000002	1106.00	11/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003553	0000001	26818.13	11/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003560	0000001	3977.75	11/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003562	0000001	2330.75	11/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003563	0000001	1545.59	11/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003583	0000001	1738.00	11/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003555	0000001	180.00	15/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003557	0000001	180.00	15/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003639	0000001	4900.00	15/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003645	0000001	20.30	15/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003646	0000001	30.45	15/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003663	0000001	70.29	15/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003618	0000001	480.00	15/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003820	0000001	2445.50	15/10/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003636	0000001	60.90	15/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003647	0000001	10.15	15/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003652	0000001	10.15	15/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003635	0000001	10.15	15/10/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003578	0000001	700.00	15/10/2018	0000000850209	024694	000000	112.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003513	0000001	350.00	16/10/2018	0000000850209	024694	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0003772	0000001	100.42	16/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003479	0000001	6158.00	16/10/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003480	0000001	3150.00	16/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003607	0000001	2852.00	16/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003609	0000001	977.30	16/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003476	0000001	18385.00	16/10/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003146	0000001	2200.00	16/10/2018	0000000580406	024694	000000	356.05	1	Conta Corrente	NULL
Secretaria de Finan?as	0003771	0000001	850.00	16/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003648	0000001	49900.00	16/10/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003649	0000001	500.00	16/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003659	0000001	900.00	16/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003651	0000001	600.00	16/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003654	0000001	550.00	16/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003655	0000001	800.00	16/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003656	0000001	400.00	16/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003677	0000001	496.71	16/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003680	0000001	452.20	16/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003683	0000001	235.00	16/10/2018	0000000163724	024694	000000	25.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003688	0000001	130.00	17/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003653	0000001	1400.00	17/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003685	0000001	11926.00	17/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003455	0000001	954.00	17/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002848	0000003	8000.00	17/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003559	0000001	130.00	17/10/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003561	0000001	125.00	17/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003574	0000001	888.00	17/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003621	0000001	1500.00	17/10/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002648	0000001	1000.00	17/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003547	0000001	350.00	17/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003548	0000001	700.00	17/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001572	0000001	1450.00	17/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001065	0000007	550.00	17/10/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003537	0000001	959.00	17/10/2018	0000000069892	024694	000000	153.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003579	0000001	960.00	17/10/2018	0000000069892	024694	000000	153.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003811	0000001	1600.00	17/10/2018	0000000069892	024694	000000	256.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003812	0000001	1800.00	18/10/2018	0000000069892	024694	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003671	0000001	2852.00	18/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003672	0000001	977.30	18/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003373	0000001	177.40	18/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003109	0000001	310.00	18/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002915	0000001	161.81	18/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003528	0000001	300.00	18/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003518	0000001	500.00	19/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003418	0000002	6669.36	19/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003686	0000001	10290.80	19/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003687	0000001	422.40	19/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003742	0000001	477.55	19/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003753	0000001	239.00	19/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003754	0000001	600.00	19/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003755	0000001	600.00	19/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003756	0000001	600.00	19/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003689	0000001	400.00	19/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003690	0000001	400.00	19/10/2018	0000000163724	024694	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003684	0000001	1121.00	19/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003709	0000001	350.00	19/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003710	0000001	200.00	19/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003825	0000001	931.45	19/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003826	0000001	894.51	19/10/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003758	0000001	10.15	19/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003821	0000001	121792.80	19/10/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003822	0000001	3203.56	19/10/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003823	0000001	4975.50	19/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003824	0000001	41671.30	19/10/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003706	0000001	550.00	19/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003747	0000001	45.20	19/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003757	0000001	10.15	19/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003830	0000001	1165.78	19/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003833	0000001	1.08	19/10/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003534	0000001	958.00	22/10/2018	0000002156547	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0003768	0000001	20.30	22/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003769	0000001	10.15	22/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003770	0000001	10.15	22/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003678	0000001	17863.84	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003691	0000001	517.50	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003692	0000001	402.50	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003693	0000001	575.00	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003657	0000001	450.00	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003727	0000001	480.00	22/10/2018	0000000163724	024694	000000	52.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003728	0000001	400.00	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003731	0000001	1300.00	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003732	0000001	25007.50	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003733	0000001	9123.52	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003734	0000001	6479.83	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003735	0000001	6896.65	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003736	0000001	10373.43	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003737	0000001	9994.76	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003738	0000001	9731.81	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003166	0000001	450.00	22/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003331	0000001	640.00	23/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002761	0000001	1825.20	23/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003773	0000001	1823.20	23/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003748	0000001	16802.90	23/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003749	0000001	25121.00	23/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003750	0000001	19011.21	23/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003751	0000001	35016.40	23/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003752	0000001	12323.40	23/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003798	0000001	10.15	23/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003799	0000001	10.15	23/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003800	0000001	10.15	23/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003410	0000002	4424.46	23/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003409	0000002	17351.14	23/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003408	0000002	1383.10	23/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003416	0000002	2837.28	23/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001882	0000001	1595.30	23/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003707	0000001	1500.30	23/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003708	0000001	3590.10	23/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003711	0000001	11998.50	23/10/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003928	0000001	1102.67	23/10/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003929	0000001	16.86	23/10/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003930	0000001	60.70	23/10/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003478	0000001	6785.00	23/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003028	0000001	1808.56	23/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002864	0000001	760.00	23/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003931	0000001	873.37	23/10/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003831	0000001	238.58	23/10/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001400	0000001	1120.00	23/10/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003776	0000001	3719.27	24/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003813	0000001	10.15	24/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003766	0000001	3045.05	24/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002753	0000001	250.00	24/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003535	0000001	980.00	24/10/2018	0000000069892	024694	000000	156.80	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003536	0000001	980.00	24/10/2018	0000000069892	024694	000000	156.80	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003538	0000001	958.00	24/10/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003517	0000001	958.00	24/10/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002244	0000002	1000.00	24/10/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003511	0000001	3685.64	24/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003486	0000001	20565.00	24/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003782	0000001	2295.00	24/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003785	0000001	1850.00	24/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003786	0000001	2956.36	24/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003668	0000001	17530.52	24/10/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003809	0000001	10.15	24/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003810	0000001	10.15	24/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003367	0000001	4056.00	24/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003814	0000001	10.15	24/10/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003815	0000001	10.15	24/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003817	0000001	10.15	24/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003713	0000001	1126.25	24/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003716	0000001	8907.76	24/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003673	0000001	1798.05	24/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003676	0000001	815.50	24/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003696	0000001	306.80	24/10/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003698	0000001	723.34	24/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003699	0000001	674.04	24/10/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003726	0000001	450.51	24/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003575	0000001	2500.00	25/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003664	0000001	55.86	25/10/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003666	0000001	115.20	25/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003725	0000001	29.06	25/10/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001034	0000008	450.00	25/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000009	150.00	25/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000009	150.00	25/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000010	150.00	25/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000482	0000009	150.00	25/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000483	0000009	150.00	25/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000484	0000009	150.00	25/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003577	0000001	2500.00	25/10/2018	000000215790X	024694	000000	444.70	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002923	0000001	1700.00	25/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002923	0000002	1600.00	25/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003838	0000001	10.15	25/10/2018	000000215790X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003839	0000001	30.45	25/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003840	0000001	10.15	25/10/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003841	0000001	10.15	25/10/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003842	0000001	2200.00	26/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003730	0000001	3556.00	26/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003743	0000001	150.00	30/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003744	0000001	50.00	30/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003867	0000001	650.00	30/10/2018	0000000163724	024694	000000	71.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003885	0000001	19897.30	30/10/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003886	0000001	22197.02	30/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003919	0000001	3462.00	30/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003920	0000001	13518.06	30/10/2018	0000000850209	024694	000000	3078.40	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003921	0000001	4378.00	30/10/2018	0000000154636	024694	000000	384.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003922	0000001	4141.70	30/10/2018	0000000164178	024694	000000	510.31	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003925	0000001	5724.00	30/10/2018	0000000850209	024694	000000	721.67	1	Conta Corrente	NULL
Secretaria de Finan?as	0003932	0000001	4108.31	30/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003933	0000001	7540.63	30/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003956	0000001	0.89	30/10/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003967	0000001	62774.66	30/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003972	0000001	40263.93	30/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003898	0000001	9892.23	30/10/2018	0000000850209	024694	000000	1021.60	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002923	0000004	1600.00	30/10/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0003902	0000001	1496.87	30/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003900	0000001	18650.33	30/10/2018	0000000850209	024694	000000	3258.96	1	Conta Corrente	NULL
Secretaria de Administra??o	0003901	0000001	12421.60	30/10/2018	0000000850209	024694	000000	2000.62	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003630	0000001	44839.88	30/10/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003915	0000001	69066.85	30/10/2018	0000000850209	024694	000000	14959.22	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003263	0000001	4259.08	30/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003264	0000001	573.90	30/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003927	0000001	2976.48	30/10/2018	0000000850209	024694	000000	881.29	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003896	0000001	1001.70	30/10/2018	0000000850209	024694	000000	226.77	1	Conta Corrente	NULL
Secretaria de Educa??o	0003903	0000001	88637.60	30/10/2018	0000000165727	024694	000000	18329.61	1	Conta Corrente	NULL
Secretaria de Educa??o	0003904	0000001	352652.00	30/10/2018	0000000165727	024694	000000	85026.14	1	Conta Corrente	NULL
Secretaria de Educa??o	0003905	0000001	7035.60	30/10/2018	0000000165727	024694	000000	562.84	1	Conta Corrente	NULL
Secretaria de Educa??o	0003906	0000001	27000.00	30/10/2018	0000000165727	024694	000000	2261.07	1	Conta Corrente	NULL
Secretaria de Educa??o	0003907	0000001	26872.00	30/10/2018	0000000165727	024694	000000	2767.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0003908	0000001	180308.30	30/10/2018	0000000165727	024694	000000	39646.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0003909	0000001	22623.91	30/10/2018	0000000165727	024694	000000	4546.52	1	Conta Corrente	NULL
Secretaria de Educa??o	0003910	0000001	23157.71	30/10/2018	0000000580406	024694	000000	6026.37	1	Conta Corrente	NULL
Secretaria de Educa??o	0003912	0000001	17578.08	30/10/2018	0000000165727	024694	000000	2739.84	1	Conta Corrente	NULL
Secretaria de Educa??o	0003913	0000001	53406.45	30/10/2018	0000000165727	024694	000000	13485.87	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003704	0000001	1430.00	31/10/2018	0000002156547	024694	000000	228.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003705	0000001	900.00	31/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003705	0000002	550.00	31/10/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003705	0000003	550.00	31/10/2018	0000002140365	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003705	0000004	1750.00	31/10/2018	0000000102318	024694	000000	745.82	1	Conta Corrente	NULL
Secretaria de Administra??o	0003846	0000001	3100.00	31/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003955	0000001	2.04	31/10/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003969	0000001	10.15	31/10/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003970	0000001	0.58	31/10/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003971	0000001	10.15	31/10/2018	0000002140365	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004119	0000001	10.15	31/10/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004126	0000001	10.15	31/10/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004127	0000001	9.00	31/10/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003802	0000001	250.00	31/10/2018	0000000154636	024694	000000	27.50	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003575	0000002	2000.00	31/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003674	0000001	2000.00	31/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002934	0000001	300.00	31/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001058	0000007	600.00	31/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001074	0000007	600.00	31/10/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003882	0000001	57219.90	31/10/2018	0000000163724	024694	000000	9656.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003874	0000001	26391.94	31/10/2018	0000000163724	024694	000000	3135.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003875	0000001	21034.68	31/10/2018	0000000163724	024694	000000	4899.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003876	0000001	14584.42	31/10/2018	0000000163724	024694	000000	3189.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003877	0000001	30276.46	31/10/2018	0000000163724	024694	000000	6629.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003878	0000001	16618.28	31/10/2018	0000000163724	024694	000000	4698.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003869	0000001	83531.18	31/10/2018	0000000163724	024694	000000	22491.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004118	0000001	829.60	31/10/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003883	0000001	562.47	01/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003884	0000001	749.20	01/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003891	0000001	420.00	01/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003893	0000001	2220.00	01/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003694	0000001	256.00	01/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003695	0000001	960.00	01/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004232	0000001	31090.12	01/11/2018	0000000850209	024694	000000	3008.23	1	Conta Corrente	NULL
Secretaria de Finan?as	0004233	0000001	32695.88	01/11/2018	0000000850209	024694	000000	3018.08	1	Conta Corrente	NULL
Secretaria de Finan?as	0004234	0000001	34988.14	01/11/2018	0000000850209	024694	000000	3018.08	1	Conta Corrente	NULL
Secretaria de Finan?as	0004235	0000001	35062.97	01/11/2018	0000000850209	024694	000000	3508.22	1	Conta Corrente	NULL
Secretaria de Finan?as	0004236	0000001	34994.12	01/11/2018	0000000850209	024694	000000	3502.71	1	Conta Corrente	NULL
Secretaria de Finan?as	0004237	0000001	34988.14	01/11/2018	0000000850209	024694	000000	3502.24	1	Conta Corrente	NULL
Secretaria de Finan?as	0004238	0000001	35716.40	01/11/2018	0000000850209	024694	000000	3166.44	1	Conta Corrente	NULL
Secretaria de Finan?as	0004239	0000001	36070.68	01/11/2018	0000000850209	024694	000000	3704.28	1	Conta Corrente	NULL
Secretaria de Finan?as	0003720	0000001	420.00	01/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004241	0000001	32695.88	01/11/2018	0000000850209	024694	000000	3018.08	1	Conta Corrente	NULL
Secretaria de Finan?as	0003029	0000001	5500.00	01/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003669	0000001	318.19	01/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003723	0000001	868.00	01/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003724	0000001	400.00	01/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003934	0000001	1080.00	01/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003935	0000001	400.00	01/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003936	0000001	560.00	01/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0003515	0000001	4000.00	01/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003718	0000001	2800.00	01/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003721	0000001	476.00	01/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003634	0000001	850.00	01/11/2018	0000000850209	024694	000000	136.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003851	0000001	2544.00	01/11/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003852	0000001	5088.00	01/11/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003854	0000001	1880.00	01/11/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003855	0000001	1880.00	01/11/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003938	0000001	901.00	01/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003939	0000001	2393.60	01/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003940	0000001	1820.70	01/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003942	0000001	2055.15	01/11/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003944	0000001	2140.77	01/11/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003946	0000001	2002.07	01/11/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003514	0000001	350.00	05/11/2018	0000000850209	024694	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003512	0000001	650.00	05/11/2018	0000000850209	024694	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003681	0000001	2189.91	05/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003682	0000001	780.00	05/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003995	0000001	233.00	05/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003759	0000001	958.00	06/11/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003763	0000001	980.00	06/11/2018	0000000850209	024694	000000	156.80	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003764	0000001	980.00	06/11/2018	0000000850209	024694	000000	156.80	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003516	0000001	958.00	06/11/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003760	0000001	760.00	06/11/2018	0000000850209	024694	000000	121.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003762	0000001	958.00	06/11/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002923	0000003	3300.00	06/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003539	0000001	3500.00	06/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003667	0000001	249.00	06/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003031	0000001	2518.00	07/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001943	0000001	1895.98	07/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003791	0000001	1000.00	07/11/2018	0000000850209	024694	000000	160.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0002924	0000002	2000.00	07/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003945	0000001	22112.01	07/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004024	0000001	954.00	07/11/2018	0000000163724	024694	000000	104.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004025	0000001	954.00	07/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003878	0000002	2433.22	07/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003877	0000002	7051.30	07/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003869	0000002	24057.91	07/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003870	0000001	40251.99	07/11/2018	0000000134600	024694	000000	6923.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003281	0000001	500.00	07/11/2018	0000000163724	024694	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003948	0000001	1269.93	07/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003950	0000001	1273.60	07/11/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003951	0000001	2500.00	07/11/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003957	0000001	1717.77	07/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003961	0000001	980.00	07/11/2018	0000000154636	024694	000000	107.80	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003864	0000001	250.00	07/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003917	0000001	16378.00	08/11/2018	0000000850209	024694	000000	1878.18	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003918	0000001	2943.00	08/11/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003875	0000002	11265.06	08/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003650	0000001	900.00	08/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003418	0000003	23174.78	08/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0003916	0000001	11562.00	08/11/2018	0000000850209	024694	000000	1511.98	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003926	0000001	12516.00	08/11/2018	0000000850209	024694	000000	1569.22	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003924	0000001	13224.00	08/11/2018	0000000850209	024694	000000	1625.86	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003580	0000001	959.00	08/11/2018	0000002156547	024694	000000	153.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003914	0000001	16332.00	08/11/2018	0000000850209	024694	000000	1874.50	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0003895	0000001	11562.00	08/11/2018	0000000850209	024694	000000	1492.90	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0003923	0000001	4770.00	08/11/2018	0000000850209	024694	000000	381.60	1	Conta Corrente	NULL
Secretaria de Educa??o	0003958	0000001	1235.92	08/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003959	0000001	6262.62	08/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003974	0000001	23165.90	08/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003865	0000001	826.88	08/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003866	0000001	2701.50	08/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003894	0000001	37170.00	08/11/2018	0000000850209	024694	000000	12213.80	1	Conta Corrente	NULL
Procuradoria Jur?dica	0003902	0000002	11102.03	08/11/2018	0000000850209	024694	000000	1611.83	1	Conta Corrente	NULL
Secretaria de Administra??o	0003899	0000001	5000.00	08/11/2018	0000000850209	024694	000000	915.12	1	Conta Corrente	NULL
Secretaria de Finan?as	0003767	0000001	1500.00	08/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003897	0000001	14726.00	08/11/2018	0000000850209	024694	000000	2261.14	1	Conta Corrente	NULL
Secretaria de Finan?as	0004057	0000001	20.30	08/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004058	0000001	10.15	08/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004059	0000001	50.75	08/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004060	0000001	10.15	08/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004150	0000001	8041.87	09/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004151	0000001	17004.28	09/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004152	0000001	30162.48	09/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003843	0000001	300.00	09/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004157	0000001	1.67	09/11/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003999	0000001	1867.96	09/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003701	0000001	1498.70	09/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003702	0000001	3429.13	09/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003778	0000001	5493.20	09/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003779	0000001	1419.30	09/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003554	0000001	150.00	09/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003556	0000001	2224.55	09/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002129	0000003	10000.00	09/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003604	0000001	64.97	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003605	0000001	260.22	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003606	0000001	36.96	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003608	0000001	23.73	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003611	0000001	23.06	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003587	0000001	219.40	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003588	0000001	106.95	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003589	0000001	115.48	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003590	0000001	413.37	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003591	0000001	23.89	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003592	0000001	114.76	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003593	0000001	20.74	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003595	0000001	79.87	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003596	0000001	128.79	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003599	0000001	88.21	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003600	0000001	97.04	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003601	0000001	175.38	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003879	0000001	8897.32	09/11/2018	0000000134600	024694	000000	1132.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003880	0000001	26590.95	09/11/2018	0000000163724	024694	000000	4939.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003881	0000001	94400.00	09/11/2018	0000000163724	024694	000000	19642.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003871	0000001	19309.44	09/11/2018	0000000134600	024694	000000	4016.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003872	0000001	27382.41	09/11/2018	0000000134600	024694	000000	7103.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003873	0000001	12871.76	09/11/2018	0000000134600	024694	000000	1997.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004026	0000001	12032.00	09/11/2018	0000000163724	024694	000000	3398.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003117	0000001	103.52	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003118	0000001	202.41	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003119	0000001	352.41	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003120	0000001	23.09	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003121	0000001	109.04	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003122	0000001	21.51	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003124	0000001	100.39	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003125	0000001	21.51	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003126	0000001	59.26	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003128	0000001	27.44	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003130	0000001	185.19	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003131	0000001	59.26	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003132	0000001	139.85	09/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002580	0000001	102.38	09/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002388	0000002	1419.00	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002747	0000001	1270.80	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003259	0000001	1278.03	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003167	0000001	750.00	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004027	0000001	750.00	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003943	0000001	1252.35	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003981	0000001	3783.11	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003982	0000001	780.41	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003873	0000002	3122.23	12/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003872	0000002	13840.42	12/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003871	0000002	1383.10	12/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003870	0000002	877.68	12/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003892	0000001	3465.00	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003879	0000002	2784.48	12/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003890	0000001	750.00	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003564	0000001	1347.20	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003520	0000001	1338.96	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003521	0000001	523.76	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003613	0000001	1448.00	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003658	0000001	750.00	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003679	0000001	1929.28	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003741	0000001	4740.00	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002108	0000001	1100.05	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001925	0000001	4476.28	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001170	0000001	4072.64	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000375	0000001	1384.53	12/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004044	0000001	32659.88	12/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004043	0000001	47649.10	13/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003863	0000001	1558.00	13/11/2018	0000000069892	024694	000000	249.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0003494	0000001	650.00	13/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002927	0000001	650.00	13/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004096	0000001	10.15	13/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003729	0000001	138.00	13/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004023	0000001	660.00	13/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004056	0000001	2100.00	13/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004061	0000001	1700.00	13/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004107	0000001	10.15	13/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003984	0000001	207.00	13/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003985	0000001	414.00	13/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003997	0000001	4900.00	13/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003375	0000001	299.09	13/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002848	0000004	10401.20	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004029	0000001	900.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004030	0000001	600.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004031	0000001	550.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004033	0000001	800.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004034	0000001	900.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004035	0000001	500.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004036	0000001	450.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004037	0000001	400.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004120	0000001	2106.00	14/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004079	0000001	299.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004081	0000001	1310.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004123	0000001	600.00	14/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004124	0000001	69.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004095	0000001	656.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004097	0000001	811.50	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004098	0000001	960.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004099	0000001	267.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004100	0000001	209.50	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004101	0000001	230.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004102	0000001	115.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004103	0000001	704.00	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001884	0000002	3975.30	14/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003987	0000001	750.00	14/11/2018	0000000154636	024694	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003988	0000001	230.00	14/11/2018	0000000154636	024694	000000	25.30	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004053	0000001	550.00	14/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004125	0000001	10.15	14/11/2018	0000000157740	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003674	0000002	1149.99	14/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003575	0000003	2500.00	14/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003048	0000001	300.00	14/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002652	0000001	1280.00	14/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004129	0000001	10.15	14/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004087	0000001	45.00	14/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002862	0000001	5047.86	14/11/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0002863	0000001	1009.25	14/11/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003215	0000001	4633.71	14/11/2018	0000000050040	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003980	0000001	600.00	14/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002669	0000004	500.00	14/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003990	0000001	1000.00	14/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003990	0000002	1000.00	14/11/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003990	0000003	1000.00	14/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003990	0000004	900.00	14/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003862	0000001	600.00	14/11/2018	0000000850209	024694	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003993	0000001	958.00	14/11/2018	0000000069892	024694	000000	153.17	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003761	0000001	958.00	14/11/2018	0000000069892	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004082	0000001	350.00	14/11/2018	0000000850209	024694	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0003977	0000001	3387.75	14/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004028	0000001	1743.70	14/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004032	0000001	2821.00	14/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004074	0000001	1494.43	14/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004075	0000001	6488.30	14/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004038	0000001	958.00	16/11/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004039	0000001	959.00	16/11/2018	0000000850209	024694	000000	153.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004040	0000001	959.00	16/11/2018	0000000850209	024694	000000	153.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004108	0000001	1050.00	16/11/2018	0000000850209	024694	000000	168.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004072	0000001	1440.00	19/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004117	0000001	1100.00	19/11/2018	0000000850209	024694	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003976	0000001	3435.88	19/11/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003952	0000001	15078.08	19/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003953	0000001	2216.01	19/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003789	0000001	1454.00	19/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003853	0000001	760.00	19/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004131	0000001	10.15	19/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004111	0000001	819.00	19/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004112	0000001	819.00	19/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004113	0000001	460.00	19/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004114	0000001	590.00	19/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003700	0000001	10972.29	19/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004130	0000001	931.00	19/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004175	0000001	30.74	19/11/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004094	0000001	150.00	19/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004173	0000001	600.00	19/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004174	0000001	600.00	19/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004122	0000001	1261.60	19/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004162	0000001	160.00	20/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004163	0000001	310.55	20/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004104	0000001	175.00	20/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004105	0000001	1210.00	20/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004000	0000001	2800.00	20/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003549	0000001	700.00	20/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004375	0000001	816.04	20/11/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004376	0000001	931.45	20/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001074	0000008	600.00	20/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001058	0000008	600.00	20/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001065	0000008	550.00	20/11/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001034	0000009	450.00	20/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000011	150.00	20/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000010	150.00	20/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000010	150.00	20/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000484	0000010	150.00	20/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000482	0000010	150.00	20/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004156	0000001	1624.02	20/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004158	0000001	0.04	20/11/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004267	0000001	850.00	20/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004154	0000001	5006.05	20/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004154	0000002	3000.00	20/11/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004155	0000001	8539.56	20/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004250	0000001	113.73	20/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004251	0000001	61.10	20/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004252	0000001	16.97	20/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004253	0000001	1109.95	20/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004371	0000001	3867.18	20/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004372	0000001	4936.15	20/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004373	0000001	117821.57	20/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004374	0000001	41340.08	20/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003540	0000001	500.00	20/11/2018	0000002140365	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003572	0000001	1445.26	20/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003573	0000001	1686.40	20/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003610	0000001	3145.70	20/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003250	0000001	2000.00	20/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003246	0000001	2100.00	20/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003247	0000001	2715.30	20/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003248	0000001	3356.00	20/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001535	0000002	18210.00	20/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004062	0000001	960.00	21/11/2018	0000000069809	024694	000000	153.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004063	0000001	610.00	21/11/2018	0000000069809	024694	000000	97.60	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003991	0000001	957.00	21/11/2018	0000000069809	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0004176	0000001	5259.96	21/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004177	0000001	4771.39	21/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003703	0000001	828.00	21/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003954	0000001	6537.80	21/11/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003975	0000001	3166.37	21/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004047	0000001	555.00	21/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004048	0000001	370.00	21/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004049	0000001	1850.00	21/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004050	0000001	2775.00	21/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004051	0000001	185.00	21/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004052	0000001	185.00	21/11/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002780	0000001	2255.00	21/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001435	0000001	900.00	21/11/2018	0000000084565	024694	000000	144.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003575	0000004	1436.00	21/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003803	0000001	200.00	21/11/2018	000000016013X	024694	000000	22.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003775	0000001	1400.00	21/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004054	0000001	6752.24	21/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003032	0000001	2476.38	21/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004121	0000001	1750.00	21/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004122	0000002	66.40	21/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004168	0000001	130.00	21/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004169	0000001	1070.00	21/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004178	0000001	933.90	21/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004188	0000001	450.00	22/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004189	0000001	450.00	22/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004190	0000001	750.00	22/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004166	0000001	276.00	22/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004159	0000001	2927.20	22/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004160	0000001	2859.36	22/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004161	0000001	3224.90	22/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004201	0000001	10.15	22/11/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004202	0000001	20.30	22/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004203	0000001	20.30	22/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003715	0000001	1449.00	22/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004204	0000001	30.45	22/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004205	0000001	10.15	22/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004206	0000001	10.15	22/11/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004207	0000001	10.15	22/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004208	0000001	20.30	22/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004209	0000001	10.15	22/11/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004210	0000001	10.15	22/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004211	0000001	10.15	22/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003999	0000002	2250.00	22/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003998	0000001	3300.00	22/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004109	0000001	702.00	22/11/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004110	0000001	480.00	22/11/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004182	0000001	2015.00	22/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004183	0000001	1001.70	22/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004115	0000001	472.00	22/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003996	0000001	404.72	22/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003996	0000002	553.28	22/11/2018	0000000069809	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004140	0000001	2423.95	22/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003992	0000001	970.00	23/11/2018	0000002156547	024694	000000	155.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003616	0000001	2982.00	23/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0003994	0000001	958.00	23/11/2018	0000002156547	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0004254	0000001	50.75	23/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004248	0000001	10.15	23/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004249	0000001	10.15	23/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004139	0000001	1253.63	26/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004142	0000001	1650.30	26/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004146	0000001	552.00	26/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002648	0000002	280.00	26/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004214	0000001	3250.00	26/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004215	0000001	3500.00	26/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002586	0000001	931.20	26/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001839	0000001	174.00	26/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004224	0000001	590.00	26/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004135	0000001	1773.00	26/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004184	0000001	1328.38	26/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004185	0000001	3099.00	26/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004186	0000001	187.78	26/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004187	0000001	568.55	26/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004193	0000001	1456.43	26/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004194	0000001	1931.43	26/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004195	0000001	1570.42	26/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003719	0000001	742.00	26/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004223	0000001	1876.00	26/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004226	0000001	602.00	26/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004227	0000001	920.00	26/11/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003765	0000001	100.00	26/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004222	0000001	388.00	26/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004268	0000001	10.15	26/11/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004269	0000001	879.13	26/11/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004270	0000001	10.30	26/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001640	0000001	450.00	26/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0001506	0000001	221.00	26/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004255	0000001	4698.84	27/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004379	0000001	260.60	27/11/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003983	0000001	3500.00	27/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0004046	0000001	4000.00	27/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001410	0000001	3300.00	27/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002300	0000001	3300.00	27/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003486	0000002	23000.00	27/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003856	0000001	300.00	27/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003857	0000001	300.00	27/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004045	0000001	29980.28	27/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003495	0000001	300.00	27/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003496	0000001	300.00	27/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002938	0000001	300.00	27/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002939	0000001	300.00	27/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004164	0000001	1694.40	27/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004165	0000001	21482.51	27/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004088	0000001	370.94	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004089	0000001	132.73	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004090	0000001	65.68	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004091	0000001	10.60	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004092	0000001	215.68	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004077	0000001	740.00	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004078	0000001	150.00	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004217	0000001	2501.40	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004220	0000001	9009.94	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004221	0000001	26001.76	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004243	0000001	28640.37	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004244	0000001	12507.10	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004245	0000001	6100.50	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004246	0000001	43059.00	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004247	0000001	22280.00	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004256	0000001	300.00	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004259	0000001	580.00	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003868	0000001	300.00	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003739	0000001	740.00	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003807	0000001	120.00	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003808	0000001	1500.00	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003619	0000001	740.00	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002416	0000001	1630.50	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002846	0000001	7006.00	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002760	0000001	740.00	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003188	0000001	740.00	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002890	0000001	300.00	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001821	0000001	400.00	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001770	0000001	212.80	28/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004298	0000001	10.15	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004299	0000001	10.15	28/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004321	0000001	150.00	29/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004638	0000001	110630.21	29/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003378	0000001	2750.00	29/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003487	0000001	300.00	29/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004147	0000001	95.54	29/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004148	0000001	30.76	29/11/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004138	0000001	1230.87	29/11/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004212	0000001	888.00	29/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004064	0000001	14.55	29/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004065	0000001	60.44	29/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004067	0000001	218.54	29/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003714	0000001	9366.78	29/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004228	0000001	61.24	29/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004288	0000001	750.00	29/11/2018	0000000110280	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004291	0000001	2389.02	29/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004292	0000001	1976.24	29/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004293	0000001	653.59	29/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004294	0000001	361.86	29/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004295	0000001	675.08	29/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004296	0000001	680.47	29/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002919	0000001	30.84	29/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003102	0000001	2946.00	29/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002829	0000001	17.98	29/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004200	0000001	156.06	29/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004136	0000001	673.50	29/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004143	0000001	765.58	29/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004144	0000001	4265.93	29/11/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003633	0000001	19.53	29/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003717	0000001	48.43	29/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004068	0000001	20.12	29/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004070	0000001	153.76	29/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003801	0000001	6000.00	29/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003990	0000005	2000.00	29/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003989	0000001	2500.00	29/11/2018	0000000850209	024694	000000	444.70	1	Conta Corrente	NULL
Secretaria de Administra??o	0004198	0000001	19.18	29/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004076	0000001	33.11	29/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003787	0000001	20.38	29/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003665	0000001	34.60	29/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004380	0000001	41.08	29/11/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004630	0000001	4.60	29/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004631	0000001	10.15	29/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004632	0000001	10.15	29/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004636	0000001	96719.81	29/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004240	0000001	36469.90	29/11/2018	0000000850209	024694	000000	3704.28	1	Conta Corrente	NULL
Secretaria de Finan?as	0003777	0000001	5500.00	29/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0000023	0000001	16.54	29/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004661	0000001	40263.93	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004334	0000001	9892.23	30/11/2018	0000000850209	024694	000000	1021.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0004562	0000001	10.15	30/11/2018	0000002140365	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004563	0000001	10.15	30/11/2018	0000000065722	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004578	0000001	42.00	30/11/2018	0000000002227	000418	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004601	0000001	39.30	30/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004610	0000001	9.57	30/11/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004381	0000001	2.04	30/11/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004423	0000001	30.45	30/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004429	0000001	50.75	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004430	0000001	2.08	30/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004431	0000001	61193.39	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004364	0000001	10.15	30/11/2018	0000002140365	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004365	0000001	10.15	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004367	0000001	10.15	30/11/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004368	0000001	20.30	30/11/2018	000000215790X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004369	0000001	20.30	30/11/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004370	0000001	10.15	30/11/2018	0000000102318	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004377	0000001	3880.64	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004378	0000001	7540.63	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004336	0000001	18590.33	30/11/2018	0000000850209	024694	000000	3254.16	1	Conta Corrente	NULL
Secretaria de Administra??o	0004337	0000001	11985.02	30/11/2018	0000000850209	024694	000000	1932.88	1	Conta Corrente	NULL
Secretaria de Administra??o	0001071	0000006	400.00	30/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001070	0000006	200.00	30/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001035	0000006	500.00	30/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0004338	0000001	1496.87	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002902	0000003	500.00	30/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004073	0000001	1100.00	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004274	0000001	140.00	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004180	0000001	1520.00	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004181	0000001	1485.00	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004282	0000001	11000.00	30/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004282	0000002	4000.00	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004283	0000001	5500.00	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004351	0000001	67464.51	30/11/2018	0000000850209	024694	000000	14959.29	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004363	0000001	2976.48	30/11/2018	0000000850209	024694	000000	891.71	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004332	0000001	1001.70	30/11/2018	0000000850209	024694	000000	226.77	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001069	0000006	400.00	30/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001057	0000006	400.00	30/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004339	0000001	84373.90	30/11/2018	0000000165727	024694	000000	17652.94	1	Conta Corrente	NULL
Secretaria de Educa??o	0004340	0000001	365616.27	30/11/2018	0000000165727	024694	000000	87641.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0004341	0000001	6678.00	30/11/2018	0000000165727	024694	000000	534.24	1	Conta Corrente	NULL
Secretaria de Educa??o	0004342	0000001	26400.00	30/11/2018	0000000165727	024694	000000	2213.07	1	Conta Corrente	NULL
Secretaria de Educa??o	0004343	0000001	25054.00	30/11/2018	0000000165727	024694	000000	2840.52	1	Conta Corrente	NULL
Secretaria de Educa??o	0004344	0000001	176913.35	30/11/2018	0000000165727	024694	000000	38489.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0004345	0000001	20814.92	30/11/2018	0000000580406	024694	000000	5804.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0004346	0000001	22802.73	30/11/2018	0000000165727	024694	000000	4562.61	1	Conta Corrente	NULL
Secretaria de Educa??o	0004348	0000001	17527.68	30/11/2018	0000000165727	024694	000000	3970.47	1	Conta Corrente	NULL
Secretaria de Educa??o	0004349	0000001	55109.88	30/11/2018	0000000165727	024694	000000	14177.81	1	Conta Corrente	NULL
Secretaria de Educa??o	0004366	0000001	20.30	30/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004424	0000001	20.30	30/11/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002073	0000006	1000.00	30/11/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003176	0000002	10480.28	30/11/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004231	0000001	2775.00	30/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004425	0000001	10.15	30/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004426	0000001	10.15	30/11/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004427	0000001	10.15	30/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004355	0000001	3462.00	30/11/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004356	0000001	15694.22	30/11/2018	0000000850209	024694	000000	3823.25	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004357	0000001	4378.00	30/11/2018	0000000154636	024694	000000	384.02	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004358	0000001	3071.70	30/11/2018	0000000164178	024694	000000	414.01	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004361	0000001	5724.00	30/11/2018	0000000850209	024694	000000	721.67	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004302	0000001	626.50	30/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004271	0000001	513.70	30/11/2018	0000000154636	024694	000000	56.51	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004275	0000001	350.00	30/11/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004388	0000001	999.60	30/11/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004315	0000001	15473.70	30/11/2018	0000000163724	024694	000000	4707.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004316	0000001	6732.52	30/11/2018	0000000163724	024694	000000	957.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004287	0000001	555.00	30/11/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004319	0000001	54527.32	30/11/2018	0000000163724	024694	000000	9607.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004304	0000001	84744.02	30/11/2018	0000000163724	024694	000000	23736.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004305	0000001	39467.64	30/11/2018	0000000163724	024694	000000	6511.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004306	0000001	18520.18	30/11/2018	0000000163724	024694	000000	3935.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004308	0000001	13050.93	30/11/2018	0000000163724	024694	000000	1993.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004310	0000001	26391.94	30/11/2018	0000000163724	024694	000000	3135.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004311	0000001	20759.42	30/11/2018	0000000163724	024694	000000	4862.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004313	0000001	13756.42	30/11/2018	0000000163724	024694	000000	2493.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004314	0000001	29916.24	30/11/2018	0000000163724	024694	000000	6448.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004317	0000001	24943.46	03/12/2018	0000000163724	024694	000000	4862.28	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004323	0000001	200.00	03/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004324	0000001	100.00	03/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004325	0000001	100.00	03/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004326	0000001	100.00	03/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004327	0000001	100.00	03/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004328	0000001	150.00	03/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004261	0000001	2800.00	03/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003990	0000006	2000.00	03/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003250	0000002	1952.95	03/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003249	0000001	6600.00	03/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002431	0000001	768.50	04/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002435	0000001	2757.12	04/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002436	0000001	2403.06	04/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004229	0000001	8208.00	04/12/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004230	0000001	4104.00	04/12/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004260	0000001	36.21	04/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004132	0000001	976.00	04/12/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003978	0000001	1656.00	04/12/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0003790	0000001	3760.00	04/12/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004265	0000001	1360.00	04/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004273	0000001	650.00	04/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003845	0000001	650.00	04/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004272	0000001	650.00	04/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004303	0000001	2600.00	04/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003844	0000001	650.00	04/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003941	0000001	2600.00	04/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0003458	0000001	2600.00	04/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004410	0000001	3000.00	04/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004213	0000001	3000.00	04/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004382	0000001	155.00	04/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004264	0000001	1463.73	04/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004263	0000001	5007.00	05/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003887	0000001	2000.00	05/12/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003947	0000001	310.00	05/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003783	0000001	4850.00	05/12/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002251	0000001	1300.00	05/12/2018	0000000134600	024694	000000	143.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004318	0000001	50219.12	05/12/2018	0000000163724	024694	000000	17132.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004315	0000002	2433.22	05/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004314	0000002	6534.66	05/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004311	0000002	11490.32	05/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004304	0000002	30141.38	05/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004300	0000001	554.86	05/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004301	0000001	1073.00	05/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004411	0000001	1000.00	05/12/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004411	0000002	1000.00	05/12/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004412	0000001	600.00	05/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004412	0000002	600.00	05/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004422	0000001	6811.70	05/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004393	0000001	2250.50	05/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004394	0000001	7127.50	05/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003861	0000001	115.75	06/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004284	0000001	130.85	06/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003888	0000001	377.37	06/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002655	0000001	3300.00	06/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004266	0000001	100.00	06/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004116	0000001	515.23	06/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004285	0000001	367.40	06/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004335	0000001	4000.00	07/12/2018	0000000850209	024694	000000	619.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004330	0000001	32470.00	07/12/2018	0000000850209	024694	000000	11235.45	1	Conta Corrente	NULL
Procuradoria Jur?dica	0004338	0000002	9602.03	07/12/2018	0000000850209	024694	000000	1243.09	1	Conta Corrente	NULL
Secretaria de Finan?as	0004333	0000001	11908.00	07/12/2018	0000000850209	024694	000000	1571.04	1	Conta Corrente	NULL
Secretaria de Finan?as	0004551	0000001	7118.89	07/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004347	0000001	36469.90	07/12/2018	0000000850209	024694	000000	3708.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004329	0000001	1100.00	07/12/2018	0000000850209	024694	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004350	0000001	14832.00	07/12/2018	0000000850209	024694	000000	1505.76	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0004359	0000001	4770.00	07/12/2018	0000000850209	024694	000000	381.60	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0004331	0000001	10062.00	07/12/2018	0000000850209	024694	000000	1124.16	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004352	0000001	9108.00	07/12/2018	0000000850209	024694	000000	1047.84	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004362	0000001	11016.00	07/12/2018	0000000850209	024694	000000	1200.48	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004042	0000001	957.00	07/12/2018	0000000850209	024694	000000	153.12	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004360	0000001	11724.00	07/12/2018	0000000850209	024694	000000	1257.12	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004417	0000001	2500.00	07/12/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004418	0000001	2015.92	07/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004419	0000001	690.00	07/12/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004420	0000001	800.00	07/12/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004437	0000001	2700.00	07/12/2018	0000000161128	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004353	0000001	14878.00	07/12/2018	0000000850209	024694	000000	1509.44	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004354	0000001	2943.00	07/12/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003675	0000001	1280.00	07/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0002651	0000001	540.00	07/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004432	0000001	2000.00	07/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004433	0000001	2000.00	07/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004434	0000001	440.00	07/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004448	0000001	9344.00	07/12/2018	0000000163724	024694	000000	2445.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004505	0000001	10.15	07/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004506	0000001	10.15	07/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004242	0000001	420.00	07/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005061	0000001	201031.49	10/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005062	0000001	10614.39	10/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004702	0000001	40263.93	10/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004552	0000001	7340.49	10/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004553	0000001	18245.34	10/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004554	0000001	30162.48	10/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004555	0000001	3.51	10/12/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004699	0000001	931.00	11/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003979	0000001	3100.00	11/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003504	0000001	3300.00	11/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004409	0000001	2000.00	11/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004389	0000001	1520.00	11/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004404	0000001	950.00	11/12/2018	0000002156547	024694	000000	152.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004395	0000001	29980.28	11/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004286	0000001	47649.10	11/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004392	0000001	32659.88	11/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004720	0000001	119794.82	11/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004721	0000001	3856.09	11/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004723	0000001	40210.69	11/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004724	0000001	4325.60	11/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004451	0000001	700.00	11/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004428	0000001	954.00	11/12/2018	0000000163724	024694	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004316	0000002	2837.28	11/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004318	0000002	33195.88	11/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004305	0000002	877.68	11/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004308	0000002	3122.23	11/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004306	0000002	1452.10	11/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004307	0000001	37385.64	11/12/2018	0000000134600	024694	000000	6336.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004540	0000001	403.23	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004541	0000001	10.15	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004542	0000001	10.15	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004216	0000001	8541.40	11/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004017	0000001	306.35	11/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004018	0000001	1838.14	11/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004019	0000001	23.83	11/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004106	0000001	1823.20	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003784	0000001	1520.00	11/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003774	0000001	1823.20	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003602	0000001	1548.50	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003603	0000001	308.31	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003135	0000001	168.30	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003136	0000001	1161.57	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003137	0000001	312.11	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003138	0000001	20.89	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003139	0000001	31.55	11/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002250	0000001	5800.00	11/12/2018	0000000134600	024694	000000	638.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004446	0000001	3250.00	12/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004465	0000001	450.00	12/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004466	0000001	750.00	12/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004467	0000001	900.00	12/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004470	0000001	800.00	12/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004471	0000001	900.00	12/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004529	0000001	20.30	12/12/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004725	0000001	826.37	12/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004726	0000001	931.45	12/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004390	0000001	4064.36	12/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004391	0000001	571.98	12/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004440	0000001	6989.00	12/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004441	0000001	1743.20	12/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004442	0000001	1500.00	12/12/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004443	0000001	2240.00	12/12/2018	000000008722X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004444	0000001	15711.12	12/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004445	0000001	1000.00	12/12/2018	0000000580406	024694	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004407	0000001	959.00	12/12/2018	0000002156547	024694	000000	153.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004402	0000001	1000.00	12/12/2018	0000002156547	024694	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004503	0000001	2500.00	12/12/2018	0000000850209	024694	000000	444.70	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004502	0000001	2100.00	12/12/2018	0000000850209	024694	000000	105.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004403	0000001	958.00	12/12/2018	0000002156547	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004405	0000001	958.00	12/12/2018	0000002156547	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004406	0000001	959.00	12/12/2018	0000002156547	024694	000000	153.44	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004408	0000001	959.00	12/12/2018	0000002156547	024694	000000	153.44	1	Conta Corrente	NULL
Secretaria de Administra??o	0004069	0000001	90.00	12/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004322	0000001	650.00	12/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003960	0000001	650.00	12/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004556	0000001	7.07	12/12/2018	0000000070572	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004530	0000001	8.07	12/12/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004557	0000001	14.75	13/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004577	0000001	30.45	13/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003525	0000001	2300.00	13/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003067	0000001	2900.00	13/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002606	0000001	2500.00	13/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0002244	0000003	40745.00	13/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004525	0000001	1061.14	13/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004527	0000001	87.94	13/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003962	0000001	1915.50	13/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003963	0000001	20773.74	13/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003801	0000002	4457.00	13/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003486	0000003	5000.00	13/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004457	0000001	299012.78	13/12/2018	000000012043X	024694	000000	4485.19	1	Conta Corrente	NULL
Secretaria de Educa??o	0004558	0000001	10.15	13/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004396	0000001	18334.75	13/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004397	0000001	1755.60	13/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004398	0000001	1697.90	13/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004134	0000001	1697.54	13/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004629	0000001	10.15	13/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002783	0000001	2695.00	13/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004472	0000001	500.00	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004468	0000001	600.00	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004469	0000001	550.00	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004447	0000001	300.00	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004452	0000001	954.00	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004460	0000001	3052.00	13/12/2018	0000000163724	024694	000000	335.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004450	0000001	954.00	13/12/2018	0000000163724	024694	000000	104.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004498	0000001	4900.00	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004512	0000001	6331.70	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004513	0000001	1722.91	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004383	0000001	23231.29	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004384	0000001	573.80	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004536	0000001	1000.00	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000759	0000001	6250.00	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000761	0000001	6250.00	13/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004544	0000001	9946.00	14/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004564	0000001	439.50	14/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004565	0000001	439.50	14/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004566	0000001	460.00	14/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004567	0000001	402.50	14/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004568	0000001	460.00	14/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004464	0000001	400.00	14/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004414	0000001	1008.44	14/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004416	0000001	1013.78	14/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004573	0000001	41.40	14/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004574	0000001	356.38	14/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004575	0000001	556.28	14/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004576	0000001	1717.00	14/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004618	0000001	11905.83	14/12/2018	0000000850209	024694	000000	1271.66	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004619	0000001	2943.00	14/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004620	0000001	3462.00	14/12/2018	0000000850209	024694	000000	48.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004621	0000001	12754.22	14/12/2018	0000000850209	024694	000000	1020.28	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004622	0000001	6001.99	14/12/2018	0000000154636	024694	000000	480.15	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004623	0000001	3785.03	14/12/2018	0000000164178	024694	000000	302.79	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004626	0000001	5247.00	14/12/2018	0000000850209	024694	000000	419.76	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003722	0000001	1638.00	14/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003712	0000001	1280.00	14/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004213	0000002	7656.00	14/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004055	0000001	1100.00	14/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004886	0000001	832.71	14/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004604	0000001	41918.51	14/12/2018	0000000165727	024694	000000	6769.76	1	Conta Corrente	NULL
Secretaria de Educa??o	0004606	0000001	186012.46	14/12/2018	0000000165727	024694	000000	47182.09	1	Conta Corrente	NULL
Secretaria de Educa??o	0004607	0000001	13462.03	14/12/2018	0000000165727	024694	000000	1981.70	1	Conta Corrente	NULL
Secretaria de Educa??o	0004608	0000001	89503.15	14/12/2018	0000000165727	024694	000000	24807.86	1	Conta Corrente	NULL
Secretaria de Educa??o	0004609	0000001	11500.32	14/12/2018	0000000165727	024694	000000	1824.16	1	Conta Corrente	NULL
Secretaria de Educa??o	0004611	0000001	23519.64	14/12/2018	0000000580406	024694	000000	1881.50	1	Conta Corrente	NULL
Secretaria de Educa??o	0004613	0000001	8339.59	14/12/2018	0000000165727	024694	000000	2106.94	1	Conta Corrente	NULL
Secretaria de Educa??o	0004614	0000001	27706.34	14/12/2018	0000000165727	024694	000000	6749.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004615	0000001	10285.50	14/12/2018	0000000850209	024694	000000	970.29	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004616	0000001	67164.51	14/12/2018	0000000850209	024694	000000	5424.53	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0004582	0000001	7600.34	14/12/2018	0000000850209	024694	000000	755.47	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0004624	0000001	3895.50	14/12/2018	0000000850209	024694	000000	311.64	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004439	0000001	200.00	14/12/2018	0000000069809	024694	000000	32.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004083	0000001	600.00	14/12/2018	0000000069809	024694	000000	30.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004084	0000001	350.00	14/12/2018	0000000069809	024694	000000	17.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004584	0000001	1001.70	14/12/2018	0000000850209	024694	000000	80.13	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004617	0000001	4312.99	14/12/2018	0000000850209	024694	000000	345.03	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004625	0000001	10690.50	14/12/2018	0000000850209	024694	000000	1174.44	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004627	0000001	7731.16	14/12/2018	0000000850209	024694	000000	684.35	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004628	0000001	2976.48	14/12/2018	0000000850209	024694	000000	238.11	1	Conta Corrente	NULL
Secretaria de Administra??o	0004276	0000001	200.00	14/12/2018	0000000069809	024694	000000	22.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004592	0000001	4000.00	14/12/2018	0000000850209	024694	000000	619.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0004594	0000001	18190.33	14/12/2018	0000000850209	024694	000000	1491.17	1	Conta Corrente	NULL
Secretaria de Administra??o	0004598	0000001	11921.60	14/12/2018	0000000850209	024694	000000	973.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0004581	0000001	9681.92	14/12/2018	0000000850209	024694	000000	1073.75	1	Conta Corrente	NULL
Procuradoria Jur?dica	0004600	0000001	10723.90	14/12/2018	0000000850209	024694	000000	1196.65	1	Conta Corrente	NULL
Secretaria de Finan?as	0004612	0000001	34080.84	14/12/2018	0000000850209	024694	000000	3355.03	1	Conta Corrente	NULL
Secretaria de Finan?as	0004586	0000001	9574.66	14/12/2018	0000000850209	024694	000000	1085.17	1	Conta Corrente	NULL
Secretaria de Finan?as	0004588	0000001	9892.23	14/12/2018	0000000850209	024694	000000	974.28	1	Conta Corrente	NULL
Secretaria de Finan?as	0004664	0000001	30.45	17/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004665	0000001	30.45	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002902	0000004	500.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002902	0000005	500.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0002902	0000006	500.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001035	0000007	500.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001035	0000008	500.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001035	0000009	500.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001070	0000007	200.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001070	0000008	200.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001070	0000009	200.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001071	0000007	400.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001071	0000008	400.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0001071	0000009	400.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002669	0000005	500.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0002669	0000006	500.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003327	0000001	500.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003327	0000002	500.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003327	0000003	500.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001057	0000007	400.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001057	0000008	400.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001057	0000009	400.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001069	0000007	400.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001069	0000008	400.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0001069	0000009	400.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004526	0000001	5000.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004277	0000001	958.00	17/12/2018	0000000850209	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Educa??o	0004662	0000001	20.30	17/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002073	0000007	1000.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002073	0000008	1000.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002073	0000009	1000.00	17/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004583	0000001	51396.00	17/12/2018	0000000163724	024694	000000	4156.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004585	0000001	32419.06	17/12/2018	0000000134600	024694	000000	2653.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004587	0000001	14657.92	17/12/2018	0000000134600	024694	000000	1172.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004589	0000001	34063.17	17/12/2018	0000000134600	024694	000000	3148.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004590	0000001	12078.70	17/12/2018	0000000134600	024694	000000	986.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004591	0000001	4422.86	17/12/2018	0000000163724	024694	000000	353.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004593	0000001	17116.98	17/12/2018	0000000163724	024694	000000	1369.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004595	0000001	12863.13	17/12/2018	0000000163724	024694	000000	1029.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004596	0000001	20726.23	17/12/2018	0000000163724	024694	000000	1658.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004597	0000001	11862.12	17/12/2018	0000000163724	024694	000000	993.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004599	0000001	8369.80	17/12/2018	0000000134600	024694	000000	669.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004602	0000001	24943.46	17/12/2018	0000000163724	024694	000000	2093.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004603	0000001	28998.00	17/12/2018	0000000163724	024694	000000	5503.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004605	0000001	50779.72	17/12/2018	0000000163724	024694	000000	4062.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004633	0000001	158.64	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004496	0000001	2873.80	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004539	0000001	2004.37	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004672	0000001	600.00	17/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004673	0000001	600.00	17/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004674	0000001	600.00	17/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002891	0000001	70.37	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002892	0000001	31.08	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002893	0000001	74.46	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002894	0000001	228.00	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002895	0000001	48.31	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002896	0000001	131.95	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002897	0000001	52.66	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002898	0000001	22.95	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002899	0000001	62.74	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002900	0000001	30.69	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002901	0000001	102.79	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002903	0000001	45.96	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002904	0000001	245.92	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004001	0000001	134.40	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004002	0000001	73.31	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004003	0000001	510.58	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004004	0000001	156.23	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004005	0000001	23.83	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004006	0000001	96.00	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004007	0000001	243.28	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004008	0000001	271.43	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004009	0000001	127.42	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004010	0000001	93.84	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004011	0000001	23.83	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004012	0000001	77.67	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004013	0000001	205.10	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004014	0000001	23.83	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004015	0000001	35.75	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004016	0000001	116.95	17/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004547	0000001	5760.00	18/12/2018	0000000163724	024694	000000	1174.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004656	0000001	1788.00	18/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004463	0000001	207.00	18/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004697	0000001	50.75	18/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004637	0000001	8732.62	18/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004728	0000001	40023.97	18/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004729	0000001	3790.30	18/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004730	0000001	121041.60	18/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004731	0000001	5174.32	18/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004690	0000001	20.30	18/12/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004705	0000001	97.17	18/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004639	0000001	18858.53	18/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004689	0000001	20.30	18/12/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004698	0000001	10.15	18/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004663	0000001	1800.00	18/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004700	0000001	10.15	18/12/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004701	0000001	40.60	18/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004703	0000001	850.00	18/12/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004734	0000001	60.90	19/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004309	0000001	1000.00	19/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004456	0000001	600.00	19/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004579	0000001	2000.00	19/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0003236	0000001	1485.40	19/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004262	0000001	1000.00	19/12/2018	0000002156547	024694	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004650	0000001	958.00	19/12/2018	0000002156547	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004401	0000001	958.00	19/12/2018	0000002156547	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003226	0000001	326.43	19/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003235	0000001	320.33	19/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003035	0000001	700.00	19/12/2018	0000002156547	024694	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0003385	0000001	1500.00	19/12/2018	0000002156547	024694	000000	240.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004085	0000001	1000.00	19/12/2018	0000002156547	024694	000000	50.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004086	0000001	400.00	19/12/2018	0000002156547	024694	000000	20.00	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004660	0000001	450.00	19/12/2018	0000002156547	024694	000000	22.50	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004651	0000001	958.00	19/12/2018	0000002156547	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004521	0000001	958.00	19/12/2018	0000002156547	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004517	0000001	958.00	19/12/2018	0000002156547	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004888	0000001	1320.44	19/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004652	0000001	1540.00	19/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004658	0000001	450.00	19/12/2018	0000000154636	024694	000000	49.50	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004640	0000001	1110.00	19/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004733	0000001	10.15	19/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004508	0000001	23450.00	19/12/2018	0000000163807	024694	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Sa?de	0004509	0000001	1498.15	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004511	0000001	946.20	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004666	0000001	1224.75	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004667	0000001	810.00	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004549	0000001	2956.98	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004691	0000001	4340.00	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004693	0000001	4459.00	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002320	0000001	79.90	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002322	0000001	79.70	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002323	0000001	79.90	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002324	0000001	239.70	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002326	0000001	239.70	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002327	0000001	159.80	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001689	0000001	79.90	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001690	0000001	79.90	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001691	0000001	79.90	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001692	0000001	239.70	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001693	0000001	239.70	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001694	0000001	159.80	19/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004711	0000001	700.00	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004716	0000001	19393.08	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004717	0000001	11857.84	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004718	0000001	295.00	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004719	0000001	600.00	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004727	0000001	3164.05	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004756	0000001	9508.50	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004757	0000001	3589.30	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004758	0000001	933.90	20/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004511	0000002	49.80	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004509	0000002	78.85	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004694	0000001	2800.00	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004704	0000001	3900.00	20/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000482	0000011	150.00	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000484	0000011	150.00	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000487	0000011	150.00	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000485	0000011	150.00	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000486	0000012	150.00	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001034	0000010	450.00	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001065	0000009	550.00	20/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001065	0000010	550.00	20/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001058	0000009	600.00	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001074	0000009	600.00	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004634	0000001	116.44	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004569	0000001	56.13	20/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004570	0000001	252.99	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004571	0000001	83.13	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004572	0000001	30.90	20/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004412	0000003	600.00	20/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004411	0000003	1000.00	20/12/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003889	0000001	300.00	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004281	0000001	300.00	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004141	0000001	3202.85	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004145	0000001	1587.00	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003550	0000001	700.00	20/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003551	0000001	700.00	20/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0003489	0000001	1379.25	20/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004520	0000001	959.00	20/12/2018	0000002156474	024694	000000	153.44	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004580	0000001	575.00	20/12/2018	0000002156474	024694	000000	92.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004714	0000001	55547.50	20/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004646	0000001	71494.19	20/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004709	0000001	9748.12	20/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004648	0000001	515.00	20/12/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004708	0000001	19072.87	20/12/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004715	0000001	3945.73	20/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004805	0000001	81.20	21/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004455	0000001	1140.00	21/12/2018	0000002156474	024694	000000	182.40	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004696	0000001	1100.00	21/12/2018	0000002156547	024694	000000	176.00	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004528	0000001	958.00	21/12/2018	0000002156474	024694	000000	153.28	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004659	0000001	350.00	21/12/2018	0000002156547	024694	000000	17.50	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004779	0000001	350.00	21/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001133	0000001	150.00	21/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0001142	0000001	100.00	21/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004795	0000001	169.00	21/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004796	0000001	4900.00	21/12/2018	0000000163724	024694	000000	884.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004797	0000001	770.00	21/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004798	0000001	560.00	21/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004799	0000001	1400.00	21/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004800	0000001	2838.00	21/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004449	0000001	1566.00	21/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004722	0000001	1431.00	21/12/2018	0000000163724	024694	000000	114.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004761	0000001	431.55	21/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004762	0000001	293.06	21/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004763	0000001	388.38	21/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004765	0000001	255.00	21/12/2018	0000000163724	024694	000000	20.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004766	0000001	1000.00	21/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004668	0000001	1590.00	21/12/2018	0000000163724	024694	000000	127.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004767	0000001	400.00	24/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004768	0000001	450.00	24/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004769	0000001	750.00	24/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004770	0000001	900.00	24/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004771	0000001	600.00	24/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004772	0000001	550.00	24/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004773	0000001	800.00	24/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004774	0000001	900.00	24/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004775	0000001	500.00	24/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004707	0000001	2178.50	24/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004806	0000001	148147.97	24/12/2018	0000000163724	024694	000000	32078.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004819	0000001	55541.32	24/12/2018	0000000163724	024694	000000	9729.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004820	0000001	1700.00	24/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004813	0000001	16468.00	24/12/2018	0000000163724	024694	000000	2533.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004814	0000001	45974.23	24/12/2018	0000000163724	024694	000000	8837.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004815	0000001	26306.92	24/12/2018	0000000163724	024694	000000	5191.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004811	0000001	27049.14	24/12/2018	0000000163724	024694	000000	3221.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004812	0000001	22879.68	24/12/2018	0000000163724	024694	000000	4722.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005056	0000001	114696.98	24/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005058	0000001	10614.39	24/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004853	0000001	84411.97	24/12/2018	0000000165727	024694	000000	17858.07	1	Conta Corrente	NULL
Secretaria de Educa??o	0004854	0000001	367737.13	24/12/2018	0000000165727	024694	000000	85757.12	1	Conta Corrente	NULL
Secretaria de Educa??o	0004855	0000001	7632.00	24/12/2018	0000000165727	024694	000000	610.56	1	Conta Corrente	NULL
Secretaria de Educa??o	0004856	0000001	25392.00	24/12/2018	0000000165727	024694	000000	2132.43	1	Conta Corrente	NULL
Secretaria de Educa??o	0004857	0000001	24497.50	24/12/2018	0000000165727	024694	000000	2390.30	1	Conta Corrente	NULL
Secretaria de Educa??o	0004858	0000001	179679.63	24/12/2018	0000000165727	024694	000000	41344.05	1	Conta Corrente	NULL
Secretaria de Educa??o	0004859	0000001	21759.32	24/12/2018	0000000165727	024694	000000	4374.98	1	Conta Corrente	NULL
Secretaria de Educa??o	0004860	0000001	20814.92	24/12/2018	0000000580406	024694	000000	5804.40	1	Conta Corrente	NULL
Secretaria de Educa??o	0004862	0000001	17819.52	24/12/2018	0000000165727	024694	000000	3659.87	1	Conta Corrente	NULL
Secretaria de Educa??o	0004863	0000001	54667.92	24/12/2018	0000000165727	024694	000000	14016.76	1	Conta Corrente	NULL
Secretaria de Educa??o	0004901	0000001	2309.44	24/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004499	0000001	5500.00	24/12/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005057	0000001	86334.51	24/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004900	0000001	1718.81	24/12/2018	0000000069809	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0004413	0000001	4000.00	24/12/2018	0000000069892	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005052	0000001	33.91	25/12/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004906	0000001	39216.01	26/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004907	0000001	3920.29	26/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004908	0000001	122928.29	26/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004909	0000001	4325.60	26/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004902	0000001	10.15	26/12/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004903	0000001	10.15	26/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004904	0000001	10.15	26/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0004905	0000001	40.60	26/12/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004887	0000001	20.30	26/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004884	0000001	10.15	26/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004885	0000001	10.15	26/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004823	0000001	600.00	26/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004825	0000001	2878.00	26/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004826	0000001	125.00	26/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004843	0000001	860.00	26/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004742	0000001	1000.00	26/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004748	0000001	625.00	26/12/2018	0000000154636	024694	000000	68.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004878	0000001	3025.00	26/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004879	0000001	2495.10	26/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004882	0000001	4900.00	26/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004653	0000001	815.00	26/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004279	0000001	300.00	26/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002820	0000002	40000.00	27/12/2018	0000000110280	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001212	0000001	9784.10	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004655	0000001	150.00	27/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004692	0000001	161.48	27/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004759	0000001	8202.60	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004760	0000001	2838.97	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004782	0000001	30236.15	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004783	0000001	23861.30	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004784	0000001	2574.36	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004473	0000001	4609.88	27/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004495	0000001	150.00	27/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004433	0000002	2400.00	27/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004910	0000001	800.00	27/12/2018	0000000163724	024694	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004911	0000001	1300.00	27/12/2018	0000000163724	024694	000000	143.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004915	0000001	207.00	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004916	0000001	138.00	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004929	0000001	10.15	27/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004930	0000001	10.15	27/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004932	0000001	10.15	27/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004933	0000001	10.15	27/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004786	0000001	31534.50	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004787	0000001	18474.50	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004801	0000001	21734.09	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004802	0000001	16109.30	27/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004804	0000001	2033.01	27/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004755	0000001	2500.00	27/12/2018	0000000154601	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004776	0000001	100.00	27/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004777	0000001	100.00	27/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004778	0000001	100.00	27/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004780	0000001	200.00	27/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004781	0000001	100.00	27/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004522	0000001	1500.00	27/12/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004523	0000001	1500.00	27/12/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004524	0000001	1500.00	27/12/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004644	0000001	152.19	27/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004645	0000001	1145.40	27/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004832	0000001	1085.00	27/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004833	0000001	2682.85	27/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004834	0000001	273.56	27/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004835	0000001	2242.16	27/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004735	0000001	5919.64	27/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004736	0000001	1388.38	27/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004500	0000001	370.48	27/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004501	0000001	5269.17	27/12/2018	0000000111732	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005053	0000001	82.94	27/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004710	0000001	43000.00	27/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004710	0000002	35353.80	27/12/2018	0000002156474	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004864	0000001	12719.00	28/12/2018	0000000850209	024694	000000	1316.72	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004865	0000001	67464.51	28/12/2018	0000000850209	024694	000000	14755.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005048	0000001	31518.29	28/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005049	0000001	32612.01	28/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Ind., Com?rcio e Turismo	0004873	0000001	4372.50	28/12/2018	0000000850209	024694	000000	349.80	1	Conta Corrente	NULL
Secretaria Extraordin?ria	0004845	0000001	9395.34	28/12/2018	0000000850209	024694	000000	1050.82	1	Conta Corrente	NULL
Secretaria de Servi?os Urbanos	0004874	0000001	11406.00	28/12/2018	0000000850209	024694	000000	1231.68	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004876	0000001	9882.50	28/12/2018	0000000850209	024694	000000	1109.80	1	Conta Corrente	NULL
Secretaria de Cultura e Desporto	0004877	0000001	3186.36	28/12/2018	0000000850209	024694	000000	801.87	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004846	0000001	1001.70	28/12/2018	0000000850209	024694	000000	226.77	1	Conta Corrente	NULL
Secretaria de Agricultura e Des. Rural	0004866	0000001	8313.00	28/12/2018	0000000850209	024694	000000	984.24	1	Conta Corrente	NULL
Secretaria de Educa??o	0004739	0000001	2000.00	28/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004831	0000001	840.77	28/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004642	0000001	47649.10	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004679	0000001	15680.39	28/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004680	0000001	3070.14	28/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004681	0000001	1265.36	28/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004836	0000001	2946.00	28/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004891	0000001	3150.00	28/12/2018	0000000580406	024694	000000	571.46	1	Conta Corrente	NULL
Secretaria de Educa??o	0004892	0000001	2250.00	28/12/2018	0000000580406	024694	000000	367.38	1	Conta Corrente	NULL
Secretaria de Educa??o	0004919	0000001	876.00	28/12/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004920	0000001	1370.00	28/12/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004928	0000001	29980.28	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004953	0000001	169000.00	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004954	0000001	4569.26	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004955	0000001	812.99	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004956	0000001	2664.14	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004957	0000001	3168.70	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004958	0000001	761.72	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004959	0000001	1659.74	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004960	0000001	1706.45	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004961	0000001	4783.23	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004962	0000001	1212.50	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004964	0000001	1341.25	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004965	0000001	5341.70	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004966	0000001	1146.90	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004967	0000001	15954.00	28/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004507	0000001	3100.00	28/12/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra??o	0004849	0000001	4000.00	28/12/2018	0000000850209	024694	000000	619.20	1	Conta Corrente	NULL
Secretaria de Administra??o	0004850	0000001	19519.22	28/12/2018	0000000850209	024694	000000	3444.43	1	Conta Corrente	NULL
Secretaria de Administra??o	0004851	0000001	11996.60	28/12/2018	0000000850209	024694	000000	1933.80	1	Conta Corrente	NULL
Secretaria de Administra??o	0004938	0000001	2500.00	28/12/2018	0000002156547	024694	000000	424.07	1	Conta Corrente	NULL
Secretaria de Administra??o	0004939	0000001	3500.00	28/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur?dica	0004852	0000001	11098.90	28/12/2018	0000000850209	024694	000000	1243.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0004844	0000001	32390.50	28/12/2018	0000000850209	024694	000000	11229.09	1	Conta Corrente	NULL
Secretaria de Finan?as	0004847	0000001	13574.67	28/12/2018	0000000850209	024694	000000	2091.05	1	Conta Corrente	NULL
Secretaria de Finan?as	0004848	0000001	9892.23	28/12/2018	0000000850209	024694	000000	1021.60	1	Conta Corrente	NULL
Secretaria de Finan?as	0004861	0000001	36773.34	28/12/2018	0000000850209	024694	000000	3996.74	1	Conta Corrente	NULL
Secretaria de Finan?as	0005022	0000001	5937.85	28/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005023	0000001	7540.63	28/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004647	0000001	180.00	28/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004675	0000001	3000.00	28/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004676	0000001	1295.99	28/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004677	0000001	1286.21	28/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004684	0000001	552.00	28/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004686	0000001	10467.07	28/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004687	0000001	2700.00	28/12/2018	0000000161128	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004867	0000001	14048.50	28/12/2018	0000000850209	024694	000000	1443.08	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004868	0000001	2943.00	28/12/2018	0000000850209	024694	000000	9.81	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004869	0000001	3462.00	28/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004870	0000001	13327.40	28/12/2018	0000000850209	024694	000000	3623.13	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004871	0000001	6718.00	28/12/2018	0000000154636	024694	000000	581.92	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004872	0000001	3071.70	28/12/2018	0000000164178	024694	000000	414.01	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004875	0000001	5724.00	28/12/2018	0000000850209	024694	000000	721.67	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005008	0000001	300.00	28/12/2018	000000016013X	024694	000000	33.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004895	0000001	150.00	28/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004896	0000001	359.00	28/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004897	0000001	250.00	28/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004917	0000001	555.00	28/12/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004922	0000001	628.90	28/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004923	0000001	560.00	28/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004924	0000001	252.00	28/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004927	0000001	1172.22	28/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004936	0000001	400.00	28/12/2018	0000000164178	024694	000000	44.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004937	0000001	450.00	28/12/2018	0000000154636	024694	000000	49.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004812	0000002	11265.06	28/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004816	0000001	10769.80	28/12/2018	0000000134600	024694	000000	1130.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004817	0000001	24880.04	28/12/2018	0000000134600	024694	000000	4864.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004818	0000001	67975.00	28/12/2018	0000000163724	024694	000000	13200.01	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0000073	0000001	1800.00	28/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004803	0000001	4950.00	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004807	0000001	37390.84	28/12/2018	0000000134600	024694	000000	6670.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004808	0000001	19667.02	28/12/2018	0000000134600	024694	000000	3884.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004809	0000001	40177.31	28/12/2018	0000000134600	024694	000000	6678.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004810	0000001	15173.16	28/12/2018	0000000134600	024694	000000	1891.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004941	0000001	24495.39	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004949	0000001	41403.80	28/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004950	0000001	2506.31	28/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004951	0000001	51114.37	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004952	0000001	31125.63	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004963	0000001	1020.00	28/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004912	0000001	300.00	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004914	0000001	2106.00	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004534	0000001	1160.38	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004535	0000001	285.27	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004504	0000001	31.30	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004785	0000001	13218.80	28/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004550	0000001	559.53	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004548	0000001	174.74	28/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004537	0000001	1792.78	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004538	0000001	1162.12	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004546	0000001	2990.00	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002770	0000001	1184.00	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002295	0000001	3373.00	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004278	0000001	450.00	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003585	0000001	1951.20	28/12/2018	0000000134600	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004693	0000002	4459.00	31/12/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004508	0000002	23450.00	31/12/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004449	0000002	1566.00	31/12/2018	0000000163805	024694	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0005046	0000001	0.20	31/12/2018	0000000163724	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004987	0000001	1154.40	31/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004994	0000001	345.00	31/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004997	0000001	1101.30	31/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004998	0000001	1350.00	31/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004999	0000001	1604.60	31/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005000	0000001	4586.36	31/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005005	0000001	884.00	31/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005006	0000001	887.00	31/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005007	0000001	638.70	31/12/2018	000000016013X	024694	000000	70.26	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005009	0000001	300.00	31/12/2018	0000000164178	024694	000000	33.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005032	0000001	71.05	31/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005033	0000001	50.75	31/12/2018	000000016013X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005034	0000001	20.30	31/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005035	0000001	10.15	31/12/2018	0000000164178	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0005036	0000001	10.15	31/12/2018	000000015458X	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assist?ncia Social	0004421	0000001	416.80	31/12/2018	0000000154636	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005024	0000001	54.85	31/12/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005025	0000001	222.63	31/12/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005026	0000001	2.04	31/12/2018	0000002831414	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005027	0000001	0.12	31/12/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005028	0000001	0.47	31/12/2018	0000002102706	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005037	0000001	10.15	31/12/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005045	0000001	62.95	31/12/2018	0000002115131	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005047	0000001	20.30	31/12/2018	0000002156547	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005021	0000001	3309.32	31/12/2018	0000000850209	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan?as	0005059	0000001	42.00	31/12/2018	0000000002227	000418	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005012	0000001	900.00	31/12/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005038	0000001	40.60	31/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005054	0000001	26476.72	31/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0005055	0000001	51121.60	31/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004921	0000001	1737.00	31/12/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004918	0000001	1819.00	31/12/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004837	0000001	1038.40	31/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004643	0000001	853.19	31/12/2018	0000000165417	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004531	0000001	32659.88	31/12/2018	0000000580406	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004532	0000001	47649.10	31/12/2018	0000000165727	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004320	0000001	2160.00	31/12/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0004133	0000001	18049.11	31/12/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa??o	0002781	0000001	2365.00	31/12/2018	0000000084565	024694	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4783

Última atualização: 11/06/2024