de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria Municipal de Finan?as	0000001	0000001	4.45	02/01/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 5.352-X IPTU
Secretaria Municipal de Finan?as	0000005	0000001	4.45	02/01/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.742-3 ITR
Secretaria Municipal de Finan?as	0000006	0000001	4.45	02/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Finan?as	0000007	0000001	4.45	02/01/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
Secretaria Municipal de Finan?as	0000008	0000001	4.45	02/01/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Finan?as	0000009	0000001	4.45	02/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000010	0000001	4.45	02/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Finan?as	0000012	0000001	4.45	02/01/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.378-5 CEX
Secretaria Municipal de Finan?as	0000013	0000001	4.45	02/01/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000016	0000001	4.45	02/01/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
Secretaria Municipal de Finan?as	0000019	0000001	4.45	02/01/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 283.143-0 ICMS DESON
Secretaria Municipal de Educa??o	0000002	0000001	4.45	02/01/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.434-X PNAT
Secretaria Municipal de Educa??o	0000003	0000001	4.45	02/01/2018	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000004	0000001	2.49	02/01/2018	0000000057304	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 5.730-4 PDDE
Secretaria Municipal de Educa??o	0000011	0000001	4.45	02/01/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCA??O
Secretaria Municipal de Educa??o	0000014	0000001	4.45	02/01/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educa??o	0000015	0000001	4.45	02/01/2018	0000000098698	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.869-8 TRANSP.ESCOLAR
Secretaria Municipal de Educa??o	0000017	0000001	4.45	02/01/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	MERENDA Conta Corrente
Secretaria Municipal de Educa??o	0000018	0000001	4.45	02/01/2018	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000268	0000001	4.45	02/01/2018	0000000189286	022241	000000	0.00	1	Conta Corrente	BB - C/C N?18.928-6 - AUDIT?RIO
Fundo Municipal de Assist?nicia Social	0000022	0000001	4.45	02/01/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TEN?RIOBL PSB FNAS
Fundo Municipal de Assist?nicia Social	0000023	0000001	7.60	03/01/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	PMTEN?RIO/FMAS-ATEN??O B?SICA
Secretaria Municipal de Finan?as	0000024	0000001	58.83	03/01/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Municipal de Administra??o e Planeja	0000025	0000001	128.00	03/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000025	0000002	112.00	03/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Finan?as	0000028	0000001	9.40	04/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Finan?as	0000032	0000001	28.20	08/01/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
Secretaria Municipal de Finan?as	0000033	0000001	9.40	08/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Assist?ncia Social, Trabal	0000031	0000001	150.00	08/01/2018	0000000085006	022241	869597	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000035	0000001	180.00	09/01/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 283.143-0 ICMS DESON
Secretaria Municipal de Finan?as	0000038	0000001	9.40	09/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Finan?as	0000042	0000001	2811.66	10/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000043	0000001	3613.97	10/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000046	0000001	3838.40	10/01/2018	0000000085006	022241	000000	93.21	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000047	0000001	1688.88	10/01/2018	0000000085006	022241	000000	31.07	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000049	0000001	10074.58	10/01/2018	0000000085006	022241	000000	466.05	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000052	0000001	8040.00	10/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000058	0000001	994.77	10/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000059	0000001	342.00	10/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000062	0000001	309.50	10/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000039	0000001	598.00	10/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000041	0000001	536.72	10/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000048	0000001	8741.56	10/01/2018	0000000085006	022241	000000	1597.41	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assist?ncia Social, Trabal	0000061	0000001	224.88	10/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000044	0000001	10650.35	10/01/2018	0000000109061	022241	000000	869.96	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educa??o	0000045	0000001	22928.99	10/01/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educa??o	0000060	0000001	3501.14	10/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Agricultura, Abastecimento	0000050	0000001	1777.22	10/01/2018	0000000085006	022241	000000	31.07	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Cultura, Esportes, Lazer e	0000051	0000001	1032.00	10/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Cultura, Esportes, Lazer e	0000063	0000001	678.87	10/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Agricultura, Abastecimento	0000020	0000001	590.97	11/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Agricultura, Abastecimento	0000021	0000001	2321.53	11/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Fundo Municipal de Assist?nicia Social	0000036	0000001	3500.00	11/01/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TEN?RIOBL PSB FNAS
Secretaria de Municipal de Administra??o e Planeja	0000069	0000001	2166.58	11/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administra??o e Planeja	0000026	0000001	3000.00	11/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000068	0000001	36.23	11/01/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000073	0000001	159.80	12/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000074	0000001	18.80	12/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administra??o e Planeja	0000070	0000001	674.00	12/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administra??o e Planeja	0000077	0000001	937.00	12/01/2018	0000000085006	022241	000000	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000078	0000001	400.00	12/01/2018	0000000085006	022241	869646	12.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000080	0000001	937.00	12/01/2018	0000000085006	022241	869645	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000081	0000001	937.00	12/01/2018	0000000085006	022241	000000	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000084	0000001	937.00	12/01/2018	0000000085006	022241	000000	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000085	0000001	937.00	12/01/2018	0000000085006	022241	869643	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000034	0000001	310.00	12/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000087	0000001	880.00	12/01/2018	0000000085006	022241	869642	26.40	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000088	0000001	1200.00	12/01/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000089	0000001	1200.00	12/01/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000090	0000001	937.00	12/01/2018	0000000085006	022241	000000	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000093	0000001	1200.00	12/01/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000094	0000001	937.00	12/01/2018	0000000085006	022241	000000	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000095	0000001	937.00	12/01/2018	0000000085006	022241	000000	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000096	0000001	937.00	12/01/2018	0000000085006	022241	869641	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000100	0000001	937.00	12/01/2018	0000000085006	022241	000000	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000103	0000001	937.00	12/01/2018	0000000085006	022241	000000	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000104	0000001	3000.00	12/01/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000105	0000001	600.00	12/01/2018	0000000085006	022241	869649	18.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000106	0000001	400.00	12/01/2018	0000000085006	022241	869650	12.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000107	0000001	1200.00	12/01/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000108	0000001	1200.00	12/01/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000109	0000001	546.00	12/01/2018	0000000085006	022241	869654	16.38	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000098	0000001	1200.00	12/01/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000083	0000001	937.00	12/01/2018	0000000085006	022241	000000	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000091	0000001	1200.00	12/01/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000092	0000001	1200.00	12/01/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000101	0000001	937.00	12/01/2018	0000000085006	022241	869647	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000102	0000001	937.00	12/01/2018	0000000085006	022241	869648	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000110	0000001	1380.00	12/01/2018	0000000085006	022241	869652	41.40	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000111	0000001	1380.00	12/01/2018	0000000085006	022241	869653	41.40	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000115	0000001	650.00	12/01/2018	0000000085006	022241	869651	19.50	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assist?ncia Social, Trabal	0000071	0000001	400.00	12/01/2018	0000000085006	022241	869639	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assist?ncia Social, Trabal	0000072	0000001	400.00	12/01/2018	0000000085006	022241	869640	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assist?ncia Social, Trabal	0000082	0000001	937.00	12/01/2018	0000000085006	022241	869644	28.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000075	0000001	27.00	12/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000076	0000001	144.00	12/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Finan?as	0000118	0000001	937.00	15/01/2018	0000000085006	022241	869655	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Fundo Municipal de Assist?nicia Social	0000119	0000001	550.00	16/01/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TEN?RIOBL PSB FNAS
Secretaria de Municipal de Administra??o e Planeja	0000125	0000001	60.00	17/01/2018	0000000068799	022241	853464	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000126	0000001	220.00	17/01/2018	0000000068799	022241	853462	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000127	0000001	600.00	17/01/2018	0000000068799	022241	853463	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000124	0000001	400.00	17/01/2018	0000000068799	022241	853461	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000147	0000001	150.00	18/01/2018	0000000068799	022241	853465	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000148	0000001	150.00	18/01/2018	0000000068799	022241	853466	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000149	0000001	150.00	18/01/2018	0000000068799	022241	853467	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educa??o	0000120	0000001	5950.50	18/01/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCA??O
Secretaria Municipal de Educa??o	0000121	0000001	3875.85	18/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Educa??o	0000122	0000001	3357.75	18/01/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCA??O
Secretaria Municipal de Educa??o	0000123	0000001	2876.25	18/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educa??o	0000144	0000001	1000.00	18/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educa??o	0000145	0000001	210.00	18/01/2018	0000000068799	022241	000000	6.30	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000099	0000001	937.00	18/01/2018	0000000068799	022241	000000	28.11	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000086	0000001	1700.00	18/01/2018	0000000068799	022241	000000	51.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000079	0000001	1356.00	18/01/2018	0000000068799	022241	000000	40.68	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Finan?as	0000151	0000001	28.20	18/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Finan?as	0000152	0000001	9.40	19/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000153	0000001	87.87	19/01/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Finan?as	0000154	0000001	1266.13	19/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000150	0000001	3801.00	19/01/2018	0000000068799	022241	853472	392.25	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000155	0000001	150.00	19/01/2018	0000000068799	022241	853468	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000156	0000001	150.00	19/01/2018	0000000068799	022241	853470	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000157	0000001	200.00	19/01/2018	0000000068799	022241	853469	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000158	0000001	150.00	19/01/2018	0000000068799	022241	853471	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000030	0000001	7000.00	19/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assist?ncia Social, Trabal	0000162	0000001	150.00	22/01/2018	0000000068799	022241	853474	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000161	0000001	160.00	22/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administra??o e Planeja	0000029	0000001	935.00	22/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000067	0000001	4359.39	22/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000159	0000001	5250.00	22/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000163	0000001	9.40	22/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000167	0000001	144.00	23/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Finan?as	0000141	0000001	29.30	23/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administra??o e Planeja	0000097	0000001	2500.00	23/01/2018	0000000085006	022241	000000	114.07	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000166	0000001	1500.00	23/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000134	0000001	1876.20	23/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000143	0000001	51.33	23/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Assist?ncia Social, Trabal	0000164	0000001	150.00	23/01/2018	0000000068799	022241	853456	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000165	0000001	150.00	23/01/2018	0000000068799	022241	853457	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educa??o	0000129	0000001	2524.62	23/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educa??o	0000142	0000001	130.56	23/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Infra Estrutura, Obras e S	0000128	0000001	5182.83	23/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000133	0000001	1211.14	23/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000138	0000001	19.98	23/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Infra Estrutura, Obras e S	0000168	0000001	82.94	23/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Fundo Municipal dos Direitos da Crian?a e do adole	0000132	0000001	90.54	23/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Fundo Municipal de Assist?nicia Social	0000136	0000001	38.83	23/01/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TEN?RIOBL PSB FNAS
Fundo Municipal de Assist?nicia Social	0000137	0000001	105.69	23/01/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TEN?RIOBL PSB FNAS
Secretaria Municipal de Agricultura, Abastecimento	0000130	0000001	1252.72	23/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Agricultura, Abastecimento	0000131	0000001	20.58	23/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Agricultura, Abastecimento	0000139	0000001	49.14	23/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Agricultura, Abastecimento	0000140	0000001	173.10	23/01/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Fundo Municipal de Assist?nicia Social	0000170	0000001	400.00	24/01/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TEN?RIOBL PSB FNAS
Fundo Municipal de Assist?nicia Social	0000135	0000001	114.04	24/01/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	PM TEN?RIOBL GSUAS FNAS
Fundo Municipal de Assist?nicia Social	0000269	0000001	9.40	24/01/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TEN?RIOBL PSB FNAS
Fundo Municipal de Assist?nicia Social	0000269	0000002	9.40	24/01/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TEN?RIOBL PSB FNAS
Fundo Municipal de Assist?nicia Social	0000066	0000001	3986.19	24/01/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TEN?RIOBL PSB FNAS
Fundo Municipal de Assist?nicia Social	0000117	0000001	1024.07	24/01/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TEN?RIOBL PSB FNAS
Secretaria Municipal de Finan?as	0000302	0000001	9.40	24/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assist?ncia Social, Trabal	0000169	0000001	350.00	24/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assist?ncia Social, Trabal	0000187	0000001	1600.00	25/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000189	0000001	180.00	25/01/2018	0000000068799	022241	853475	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educa??o	0000172	0000001	9768.00	25/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educa??o	0000178	0000001	200.00	25/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educa??o	0000113	0000001	1340.00	25/01/2018	0000000085006	022241	869657	40.20	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000175	0000001	1960.00	25/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000177	0000001	4160.00	25/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000112	0000001	1050.00	25/01/2018	0000000085006	022241	869656	31.50	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Gabinete do Prefeito	0000186	0000001	5850.00	25/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Finan?as	0000173	0000001	919.07	25/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Finan?as	0000190	0000001	56.40	25/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Finan?as	0000191	0000001	47.00	25/01/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Infra Estrutura, Obras e S	0000171	0000001	939.00	25/01/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
Secretaria Municipal de Infra Estrutura, Obras e S	0000176	0000001	2120.00	25/01/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Infra Estrutura, Obras e S	0000180	0000001	2960.00	25/01/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000179	0000001	2120.00	25/01/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000181	0000001	1440.00	25/01/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000182	0000001	1440.00	25/01/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000183	0000001	450.00	25/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000185	0000001	875.00	26/01/2018	0000000068799	022241	853476	26.25	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Cultura, Esportes, Lazer e	0000184	0000001	30.00	26/01/2018	0000000068799	022241	853476	0.90	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Cultura, Esportes, Lazer e	0000188	0000001	800.00	26/01/2018	0000000085006	022241	869658	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000196	0000001	150.00	26/01/2018	0000000068799	022241	853477	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Finan?as	0000192	0000001	1516.17	26/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Finan?as	0000193	0000001	5.00	26/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000027	0000001	330.00	26/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educa??o	0000064	0000001	1061.17	26/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educa??o	0000065	0000001	3420.52	26/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assist?ncia Social, Trabal	0000037	0000001	1693.75	26/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assist?ncia Social, Trabal	0000218	0000001	1049.40	30/01/2018	0000000085006	022241	000000	255.89	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assist?ncia Social, Trabal	0000229	0000001	13652.97	30/01/2018	0000000085006	022241	000000	3135.34	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assist?ncia Social, Trabal	0000230	0000001	3000.00	30/01/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000209	0000001	63590.47	30/01/2018	0000000109061	022241	000000	13184.73	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educa??o	0000212	0000001	129224.84	30/01/2018	0000000109061	022241	000000	24393.44	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educa??o	0000213	0000001	6653.03	30/01/2018	0000000085006	022241	000000	1447.05	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000214	0000001	16832.02	30/01/2018	0000000085006	022241	000000	4757.90	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000222	0000001	600.82	30/01/2018	0000000085006	022241	000000	216.26	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000227	0000001	5780.24	30/01/2018	0000000085006	022241	000000	1384.83	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educa??o	0000228	0000001	3000.00	30/01/2018	0000000085006	022241	000000	382.34	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Gabinete do Prefeito	0000215	0000001	3000.00	30/01/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Gabinete do Prefeito	0000216	0000001	15000.00	30/01/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Gabinete do Prefeito	0000223	0000001	5000.00	30/01/2018	0000000085006	022241	000000	612.40	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Gabinete do Prefeito	0000224	0000001	7500.00	30/01/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000194	0000001	3000.00	30/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administra??o e Planeja	0000225	0000001	10153.36	30/01/2018	0000000085006	022241	000000	2430.84	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administra??o e Planeja	0000226	0000001	5254.00	30/01/2018	0000000085006	022241	000000	1274.36	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000197	0000001	2846.84	30/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000201	0000001	582.53	30/01/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Finan?as	0000217	0000001	6554.56	30/01/2018	0000000085006	022241	000000	1092.64	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000237	0000001	29.10	30/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000344	0000001	5024.99	30/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000220	0000001	11933.76	30/01/2018	0000000085006	022241	000000	2452.65	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000221	0000001	2194.20	30/01/2018	0000000085006	022241	000000	175.54	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000232	0000001	22311.58	30/01/2018	0000000085006	022241	000000	5913.26	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000233	0000001	1300.00	30/01/2018	0000000085006	022241	000000	104.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Fundo Municipal dos Direitos da Crian?a e do adole	0000219	0000001	3816.00	30/01/2018	0000000085006	022241	000000	381.60	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Fundo Municipal dos Direitos da Crian?a e do adole	0000231	0000001	954.00	30/01/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Fundo Municipal de Assist?nicia Social	0000208	0000001	1615.16	30/01/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	PM TEN?RIOBL PSB FNAS
Secretaria Municipal de Cultura, Esportes, Lazer e	0000236	0000001	4300.00	30/01/2018	0000000085006	022241	000000	922.31	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Agricultura, Abastecimento	0000234	0000001	2554.43	30/01/2018	0000000085006	022241	000000	453.04	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Agricultura, Abastecimento	0000235	0000001	4300.00	30/01/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000238	0000001	482.96	31/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000239	0000001	47.91	31/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000240	0000001	28.01	31/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000241	0000001	9.70	31/01/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Finan?as	0000242	0000001	1.04	31/01/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 283.143-0 ICMS DESON
Secretaria Municipal de Finan?as	0000250	0000001	4.55	01/02/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000252	0000001	4.55	01/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000253	0000001	4.55	01/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000254	0000001	4.55	01/02/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000255	0000001	4.55	01/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000256	0000001	4.55	01/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000257	0000001	4.55	01/02/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000258	0000001	4.55	01/02/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000260	0000001	4.55	01/02/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000261	0000001	4.55	01/02/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.543-5 CIDE
Secretaria de Municipal de Administra??o e Planeja	0000205	0000001	954.00	01/02/2018	0000000085006	022241	869662	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000251	0000001	4.55	01/02/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000259	0000001	4.55	01/02/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000262	0000001	4.55	01/02/2018	0000000098698	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000263	0000001	4.55	01/02/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000264	0000001	4.55	01/02/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000265	0000001	4.55	01/02/2018	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000266	0000001	4.55	01/02/2018	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000207	0000001	1216.16	01/02/2018	0000000085006	022241	869659	107.70	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000206	0000001	1001.70	01/02/2018	0000000085006	022241	869660	80.14	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000318	0000001	45.00	01/02/2018	0000000068799	022241	853479	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000319	0000001	200.00	01/02/2018	0000000068799	022241	853478	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000320	0000001	150.00	01/02/2018	0000000068799	022241	853480	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000204	0000001	3000.00	01/02/2018	0000000085006	022241	869661	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000307	0000001	925.38	01/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000267	0000001	4.55	01/02/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000305	0000001	1465.00	02/02/2018	0000000185175	022241	000000	43.95	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000306	0000001	1465.00	02/02/2018	0000000185175	022241	000000	43.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000329	0000001	2089.00	02/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000332	0000001	54.00	02/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000336	0000001	915.00	02/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000199	0000001	415.00	02/02/2018	0000000085006	022241	869669	12.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000308	0000001	954.00	02/02/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000312	0000001	2500.00	02/02/2018	0000000085006	022241	869664	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000307	0000002	274.62	02/02/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000309	0000001	1200.00	02/02/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000202	0000001	1930.00	02/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000311	0000001	954.00	02/02/2018	0000000085006	022241	869663	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000200	0000001	105.00	02/02/2018	0000000085006	022241	869667	3.15	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000333	0000001	54.00	02/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000313	0000001	954.00	02/02/2018	0000000085006	022241	869665	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000331	0000001	2.49	02/02/2018	0000000057304	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000198	0000001	415.00	02/02/2018	0000000085006	022241	869666	12.45	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000327	0000001	9.70	02/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000335	0000001	647.15	02/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000337	0000001	9.70	02/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000338	0000001	9.70	02/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000203	0000001	3000.00	02/02/2018	0000000068799	022241	000000	150.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000334	0000001	72.00	02/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000343	0000001	40.26	05/02/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000339	0000001	800.00	05/02/2018	0000000068799	022241	853459	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000310	0000001	5020.00	05/02/2018	0000000068799	022241	853458	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000326	0000001	277.67	06/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000345	0000001	63.00	06/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000349	0000001	9.70	06/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000354	0000001	19.40	07/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000346	0000001	740.00	07/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000347	0000001	70.00	07/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000348	0000001	48.00	07/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000359	0000001	40.26	08/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000361	0000001	19.40	08/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000364	0000001	6557.89	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000365	0000001	928.26	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000369	0000001	954.00	09/02/2018	0000000085006	022241	869671	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000374	0000001	6710.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000375	0000001	3599.50	09/02/2018	0000000085006	022241	000000	95.13	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000376	0000001	1442.00	09/02/2018	0000000085006	022241	000000	63.42	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000378	0000001	9025.66	09/02/2018	0000000085006	022241	000000	412.23	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000383	0000001	155.20	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000340	0000001	3000.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000321	0000001	231.25	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000351	0000001	700.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000352	0000001	655.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000248	0000001	1200.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000274	0000001	1700.00	09/02/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000275	0000001	954.00	09/02/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000276	0000001	954.00	09/02/2018	0000000085006	022241	869677	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000279	0000001	3000.00	09/02/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000280	0000001	954.00	09/02/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000284	0000001	1356.00	09/02/2018	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000285	0000001	400.00	09/02/2018	0000000085006	022241	869675	12.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000286	0000001	954.00	09/02/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000288	0000001	600.00	09/02/2018	0000000085006	022241	869673	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000289	0000001	954.00	09/02/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000290	0000001	532.00	09/02/2018	0000000085006	022241	869683	15.96	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000314	0000001	1800.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000057	0000001	231.25	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000039	0000002	615.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000368	0000001	600.00	09/02/2018	0000000085006	022241	869670	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000370	0000001	220.00	09/02/2018	0000000085006	022241	869672	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000373	0000001	4800.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000363	0000001	150.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000366	0000001	1000.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000381	0000001	586.62	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000382	0000001	27425.16	09/02/2018	0000000085006	022241	000000	2689.98	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000292	0000001	575.00	09/02/2018	0000000085006	022241	869682	17.25	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000293	0000001	1540.00	09/02/2018	0000000085006	022241	869681	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000294	0000001	1540.00	09/02/2018	0000000085006	022241	869680	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000054	0000001	330.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000362	0000001	144.00	09/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000371	0000001	400.00	09/02/2018	0000000085006	022241	869678	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000372	0000001	300.00	09/02/2018	0000000068799	022241	853460	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000377	0000001	5777.21	09/02/2018	0000000085006	022241	000000	1594.86	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000174	0000001	420.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000056	0000001	650.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000146	0000001	2290.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000271	0000001	1200.00	09/02/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000272	0000001	2500.00	09/02/2018	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000277	0000001	954.00	09/02/2018	0000000085006	022241	869676	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000281	0000001	1200.00	09/02/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000283	0000001	1200.00	09/02/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000287	0000001	400.00	09/02/2018	0000000085006	022241	869674	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000367	0000001	954.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000341	0000001	312.64	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000342	0000001	700.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000379	0000001	1507.97	09/02/2018	0000000085006	022241	000000	31.71	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000270	0000001	954.00	09/02/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000273	0000001	1200.00	09/02/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000278	0000001	954.00	09/02/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000282	0000001	954.00	09/02/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000295	0000001	954.00	09/02/2018	0000000085006	022241	869679	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000195	0000001	638.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000160	0000001	1800.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000380	0000001	946.00	09/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000301	0000001	50.00	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000298	0000001	1200.00	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000316	0000001	954.00	14/02/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000315	0000001	954.00	14/02/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000297	0000001	1045.00	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000303	0000001	1400.00	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000246	0000001	14856.68	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000299	0000001	1470.00	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000387	0000001	150.00	14/02/2018	0000000085006	022241	869685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000388	0000001	200.00	14/02/2018	0000000085006	022241	869684	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000300	0000001	35.00	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000386	0000001	150.00	14/02/2018	0000000085006	022241	869686	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000389	0000001	536.72	14/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000244	0000001	1988.05	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000210	0000001	187.79	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000211	0000001	116.65	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000243	0000001	4970.00	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000245	0000001	2999.77	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000390	0000001	19.40	14/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000396	0000001	29.10	15/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000317	0000001	901.00	15/02/2018	0000000085006	022241	000000	27.03	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000323	0000001	330.00	15/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000114	0000001	2400.00	15/02/2018	0000000085006	022241	000000	123.69	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000391	0000001	72.00	15/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000324	0000001	330.00	15/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000393	0000001	350.00	15/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000395	0000001	500.00	15/02/2018	0000000085006	022241	869688	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000322	0000001	650.00	15/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000247	0000001	3003.85	15/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos dos Idosos	0000392	0000001	400.00	15/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000384	0000001	141932.04	15/02/2018	0000006476760	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000304	0000001	2935.00	15/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000296	0000001	1510.00	15/02/2018	0000000085006	022241	869687	45.30	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000418	0000001	36.00	16/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000249	0000001	17767.87	16/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000394	0000001	400.00	16/02/2018	0000000085006	022241	869689	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000397	0000001	377.00	16/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000398	0000001	1083.29	16/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000399	0000001	108.00	16/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000419	0000001	1160.00	19/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000421	0000001	3740.00	19/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000400	0000001	500.00	19/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000422	0000001	270.00	19/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000425	0000001	72.00	19/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000426	0000001	67.90	19/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000424	0000001	1140.00	19/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000420	0000001	2690.00	19/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000423	0000001	2430.00	19/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000433	0000001	72.00	20/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000430	0000001	5250.00	20/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000434	0000001	543.68	20/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000436	0000001	38.80	20/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000429	0000001	500.00	20/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000431	0000001	280.00	20/02/2018	0000000085006	022241	869692	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000428	0000001	200.00	20/02/2018	0000000085006	022241	869691	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000432	0000001	50.00	20/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000427	0000001	72.00	20/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000116	0000001	3684.65	20/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000355	0000001	350.61	21/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000357	0000001	211.70	21/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000358	0000001	209.77	21/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000437	0000001	3504.00	21/02/2018	0000000085006	022241	869693	316.52	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000442	0000001	150.00	21/02/2018	0000000068799	022241	853481	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000443	0000001	150.00	21/02/2018	0000000068799	022241	853482	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000444	0000001	150.00	21/02/2018	0000000068799	022241	853483	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000445	0000001	200.00	21/02/2018	0000000068799	022241	853484	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000446	0000001	70.00	21/02/2018	0000000068799	022241	853485	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000447	0000001	200.00	21/02/2018	0000000068799	022241	853486	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000448	0000001	200.00	21/02/2018	0000000068799	022241	853487	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000449	0000001	200.00	21/02/2018	0000000068799	022241	853488	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000450	0000001	200.00	21/02/2018	0000000068799	022241	853489	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000438	0000001	2150.00	21/02/2018	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000439	0000001	400.00	21/02/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000441	0000001	93.60	21/02/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000453	0000001	450.00	21/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000356	0000001	282.15	21/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000440	0000001	450.00	22/02/2018	0000000068799	022241	853490	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000405	0000001	19.60	22/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000404	0000001	89.02	22/02/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000406	0000001	43.21	22/02/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000410	0000001	83.15	22/02/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000452	0000001	1990.00	22/02/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000455	0000001	380.00	22/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000451	0000001	85.00	22/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000401	0000001	57.61	22/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000409	0000001	175.01	22/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000408	0000001	117.39	22/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000402	0000001	42.49	22/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000407	0000001	28.10	22/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000416	0000001	1883.86	23/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000466	0000001	880.00	23/02/2018	0000000085006	022241	869695	26.40	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000412	0000001	1468.62	23/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000454	0000001	500.00	23/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000458	0000001	63.00	23/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000456	0000001	72.00	23/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000457	0000001	72.00	23/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000467	0000001	1557.20	23/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000468	0000001	19.40	23/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000459	0000001	200.00	23/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000460	0000001	200.00	23/02/2018	0000000068799	022241	853492	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000461	0000001	150.00	23/02/2018	0000000068799	022241	853493	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000462	0000001	500.00	23/02/2018	0000000068799	022241	853494	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000463	0000001	200.00	23/02/2018	0000000068799	022241	853495	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000464	0000001	150.00	23/02/2018	0000000068799	022241	853496	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000413	0000001	19.98	23/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000417	0000001	1214.25	23/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000411	0000001	4811.22	23/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000415	0000001	1330.68	23/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000465	0000001	400.00	23/02/2018	0000000068799	022241	853491	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0000414	0000001	108.55	23/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0000497	0000001	954.00	26/02/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000475	0000001	54.00	26/02/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000498	0000001	21961.24	26/02/2018	0000000085006	022241	000000	5846.80	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000499	0000001	1743.99	26/02/2018	0000000085006	022241	000000	156.96	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000487	0000001	1615.16	26/02/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000500	0000001	2510.84	26/02/2018	0000000085006	022241	000000	454.76	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000501	0000001	5733.62	26/02/2018	0000000085006	022241	000000	691.23	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000502	0000001	5733.62	26/02/2018	0000000085006	022241	000000	1084.34	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000496	0000001	11879.58	26/02/2018	0000000085006	022241	000000	3074.61	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000474	0000001	1100.00	26/02/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.543-5 CIDE
Secretaria Municipal de Educa??o	0000325	0000001	2500.00	26/02/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000488	0000001	56405.64	26/02/2018	0000000109061	022241	000000	13186.68	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000489	0000001	111676.40	26/02/2018	0000000109061	022241	000000	21574.79	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000494	0000001	6102.49	26/02/2018	0000000085006	022241	000000	1417.18	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000495	0000001	4000.20	26/02/2018	0000000085006	022241	000000	492.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000492	0000001	10324.33	26/02/2018	0000000085006	022241	000000	2444.52	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000493	0000001	6254.20	26/02/2018	0000000085006	022241	000000	1384.38	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000350	0000001	650.00	26/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000490	0000001	6667.00	26/02/2018	0000000085006	022241	000000	782.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0000491	0000001	7500.00	26/02/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000480	0000001	19.40	26/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000505	0000001	7700.32	27/02/2018	0000000085006	022241	000000	1202.76	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000520	0000001	250.00	27/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000521	0000001	9.70	27/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000522	0000001	9.70	27/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000506	0000001	15000.00	27/02/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0000507	0000001	4000.20	27/02/2018	0000000085006	022241	000000	535.22	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000471	0000001	3000.00	27/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000503	0000001	5074.97	27/02/2018	0000000109061	022241	000000	1351.77	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000504	0000001	14354.11	27/02/2018	0000000109061	022241	000000	4428.92	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000330	0000001	450.00	27/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000385	0000001	150.00	27/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000353	0000001	900.00	27/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000473	0000001	250.00	27/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000508	0000001	1049.40	27/02/2018	0000000085006	022241	000000	255.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000509	0000001	4000.20	27/02/2018	0000000085006	022241	000000	535.22	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000328	0000001	3530.00	27/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000511	0000001	12072.54	27/02/2018	0000000085006	022241	000000	2425.65	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000512	0000001	4261.24	27/02/2018	0000000085006	022241	000000	340.89	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0000510	0000001	3816.00	27/02/2018	0000000085006	022241	000000	381.60	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000360	0000001	1530.00	27/02/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000484	0000001	1272.06	28/02/2018	0000000085006	022241	869690	101.76	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000484	0000002	3000.00	28/02/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000476	0000001	1465.00	28/02/2018	0000000185175	022241	000000	43.95	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000477	0000001	1465.00	28/02/2018	0000000185175	022241	000000	43.95	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000485	0000001	1272.06	28/02/2018	0000000085006	022241	869699	101.76	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000486	0000001	4000.20	28/02/2018	0000000085006	022241	869700	535.22	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000532	0000001	27.00	28/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000526	0000001	160.00	28/02/2018	0000000068799	022241	853497	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000483	0000001	1001.70	28/02/2018	0000000085006	022241	869696	80.14	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000543	0000001	400.00	28/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000478	0000001	210.00	28/02/2018	0000000085006	022241	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000479	0000001	1908.00	28/02/2018	0000000085006	022241	000000	57.24	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000482	0000001	1272.06	28/02/2018	0000000085006	022241	869697	101.76	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000527	0000001	430.00	28/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000472	0000001	440.00	28/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000481	0000001	1272.06	28/02/2018	0000000085006	022241	869698	101.76	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000524	0000001	1.04	28/02/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000525	0000001	1951.10	28/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000528	0000001	485.69	28/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000529	0000001	28.17	28/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000530	0000001	48.18	28/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000531	0000001	5024.99	28/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000542	0000001	54.00	28/02/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000544	0000001	29.10	28/02/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000566	0000001	4.55	01/03/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000567	0000001	4.55	01/03/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000571	0000001	4.55	01/03/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000572	0000001	4.55	01/03/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000574	0000001	4.55	01/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000575	0000001	4.55	01/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000576	0000001	4.55	01/03/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000577	0000001	4.55	01/03/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000578	0000001	4.55	01/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000579	0000001	4.45	01/03/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000582	0000001	4.55	01/03/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000516	0000001	530.00	01/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000517	0000001	3431.00	01/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000523	0000001	16602.00	01/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000519	0000001	3980.00	01/03/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000569	0000001	4.55	01/03/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000570	0000001	4.55	01/03/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000573	0000001	4.55	01/03/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000580	0000001	4.55	01/03/2018	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000581	0000001	4.55	01/03/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000469	0000001	5678.00	01/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000555	0000001	300.00	01/03/2018	0000000068799	022241	853498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000556	0000001	445.00	01/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000557	0000001	170.00	01/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000563	0000001	954.00	01/03/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000564	0000001	1200.00	01/03/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000513	0000001	5838.00	01/03/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000514	0000001	4470.00	01/03/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000515	0000001	780.00	01/03/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000558	0000001	954.00	01/03/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000559	0000001	954.00	01/03/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000560	0000001	954.00	01/03/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000561	0000001	954.00	01/03/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000562	0000001	954.00	01/03/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000568	0000001	4.55	01/03/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000470	0000001	3508.00	01/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000583	0000001	100.00	02/03/2018	0000000068799	022241	853499	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000584	0000001	150.00	02/03/2018	0000000068799	022241	853500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000587	0000001	42.70	02/03/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Finan?as	0000593	0000001	9.70	05/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000533	0000001	4970.00	05/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000592	0000001	128.00	05/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000549	0000001	5850.00	05/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000550	0000001	1600.00	06/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000565	0000001	4500.00	06/03/2018	0000000185132	022241	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000602	0000001	9.70	06/03/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000595	0000001	257.41	06/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000601	0000001	82.94	07/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000600	0000001	72.00	07/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000603	0000001	400.00	07/03/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000594	0000001	20824.25	07/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000604	0000001	51.14	07/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000605	0000001	2459.53	07/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000608	0000001	9.70	07/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000609	0000001	9.70	07/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000650	0000001	72.00	08/03/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000651	0000001	216.00	08/03/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000652	0000001	216.00	08/03/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000653	0000001	216.00	08/03/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000654	0000001	126.00	08/03/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000655	0000001	3160.99	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000656	0000001	932.58	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000664	0000001	223.10	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000663	0000001	28123.17	09/03/2018	0000000109061	022241	000000	1.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000665	0000001	13730.75	09/03/2018	0000000109061	022241	000000	1046.43	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000586	0000001	200.00	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000616	0000001	1000.00	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000551	0000001	330.00	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000648	0000001	1400.00	09/03/2018	0000000085006	022241	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000553	0000001	650.00	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000644	0000001	350.00	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000660	0000001	150.00	09/03/2018	0000000068799	022241	853501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000599	0000001	2602.27	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000535	0000001	312.55	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000540	0000001	1848.83	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000611	0000001	5250.00	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000537	0000001	2279.94	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000039	0000003	615.00	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000598	0000001	931.00	09/03/2018	0000000085006	022241	000000	27.93	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000607	0000001	790.00	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000610	0000001	1200.00	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000619	0000001	1356.00	09/03/2018	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000621	0000001	954.00	09/03/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000624	0000001	1700.00	09/03/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000638	0000001	954.00	09/03/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000639	0000001	954.00	09/03/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000534	0000001	6976.47	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000539	0000001	8716.38	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000541	0000001	2302.95	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000546	0000001	156.41	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000547	0000001	111.97	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000552	0000001	330.00	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000554	0000001	231.25	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000585	0000001	650.00	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000591	0000001	3000.00	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000640	0000001	3000.00	09/03/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000657	0000001	2820.00	09/03/2018	0000000085006	022241	000000	84.60	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000659	0000001	4800.00	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000623	0000001	954.00	09/03/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000627	0000001	1200.00	09/03/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000631	0000001	1200.00	09/03/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000632	0000001	954.00	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000636	0000001	2500.00	09/03/2018	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000637	0000001	1200.00	09/03/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000536	0000001	17629.48	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos dos Idosos	0000613	0000001	400.00	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000629	0000001	1200.00	09/03/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000630	0000001	1200.00	09/03/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000661	0000001	36.00	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000662	0000001	380.00	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000606	0000001	277.67	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000615	0000001	954.00	09/03/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000626	0000001	1200.00	09/03/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000628	0000001	954.00	09/03/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000633	0000001	954.00	09/03/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000634	0000001	954.00	09/03/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000538	0000001	24824.55	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000545	0000001	1225.60	09/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000590	0000001	310.00	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000435	0000001	225.00	09/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000666	0000001	1200.00	12/03/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000589	0000001	650.00	12/03/2018	0000000085006	022241	869719	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000642	0000001	400.00	12/03/2018	0000000085006	022241	869728	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000649	0000001	1900.00	12/03/2018	0000000085006	022241	869736	57.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000635	0000001	954.00	12/03/2018	0000000085006	022241	869726	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000641	0000001	600.00	12/03/2018	0000000085006	022241	869727	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000643	0000001	600.00	12/03/2018	0000000085006	022241	869729	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000646	0000001	903.07	12/03/2018	0000000085006	022241	869731	27.09	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000692	0000001	536.72	12/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000625	0000001	880.00	12/03/2018	0000000085006	022241	869725	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000622	0000001	954.00	12/03/2018	0000000085006	022241	869724	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000620	0000001	954.00	12/03/2018	0000000085006	022241	869723	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000617	0000001	220.00	12/03/2018	0000000085006	022241	869721	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000618	0000001	400.00	12/03/2018	0000000085006	022241	869722	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000614	0000001	954.00	12/03/2018	0000000085006	022241	869735	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000612	0000001	400.00	12/03/2018	0000000085006	022241	869734	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000689	0000001	150.00	12/03/2018	0000000068799	022241	853502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000690	0000001	150.00	12/03/2018	0000000068799	022241	853504	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000691	0000001	150.00	12/03/2018	0000000068799	022241	853503	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000645	0000001	605.00	12/03/2018	0000000085006	022241	869730	18.15	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000647	0000001	1400.00	12/03/2018	0000000085006	022241	869732	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000674	0000001	1185.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000684	0000001	500.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000696	0000001	150.00	13/03/2018	0000000068799	022241	853505	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000700	0000001	9.70	13/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000702	0000001	87.30	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000697	0000001	150.00	13/03/2018	0000000068799	022241	853506	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000698	0000001	200.00	13/03/2018	0000000068799	022241	853507	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000699	0000001	200.00	13/03/2018	0000000068799	022241	853508	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000675	0000001	500.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000639	0000002	954.00	13/03/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000670	0000001	1800.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000679	0000001	5912.86	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000681	0000001	2660.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000683	0000001	4500.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000667	0000001	500.00	13/03/2018	0000000085006	022241	869738	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000669	0000001	7500.00	13/03/2018	0000000085006	022241	869737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000673	0000001	1190.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000682	0000001	2440.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000685	0000001	2580.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000596	0000001	705.00	13/03/2018	0000000085006	022241	869720	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000686	0000001	1520.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000687	0000001	1100.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000688	0000001	2550.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000694	0000001	36.00	13/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000695	0000001	72.00	13/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000672	0000001	4463.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000677	0000001	2410.00	13/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000701	0000001	36.00	14/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000680	0000001	7263.18	14/03/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000588	0000001	129.35	14/03/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000693	0000001	1120.00	14/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000703	0000001	1083.29	14/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000704	0000001	377.00	14/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000291	0000001	150.00	14/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000706	0000001	19.40	14/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000705	0000001	150.00	14/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000668	0000001	3108.00	15/03/2018	0000000085006	022241	869739	238.84	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000710	0000001	150.00	16/03/2018	0000000068799	022241	853509	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000711	0000001	150.00	16/03/2018	0000000068799	022241	853510	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000712	0000001	200.00	16/03/2018	0000000068799	022241	853511	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000713	0000001	400.00	16/03/2018	0000000068799	022241	853512	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000707	0000001	820.00	16/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000708	0000001	2400.00	16/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000714	0000001	82.94	16/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000736	0000001	54.00	19/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000716	0000001	1382.73	19/03/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000738	0000001	150.00	19/03/2018	0000000068799	022241	853513	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000717	0000001	590.00	19/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000735	0000001	27.00	19/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000737	0000001	81.00	19/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000740	0000001	19.40	19/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000741	0000001	72.00	19/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000743	0000001	544.25	20/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000752	0000001	29.10	20/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000715	0000001	2000.00	20/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000739	0000001	10904.45	20/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000747	0000001	500.00	20/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000678	0000001	961.73	20/03/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000734	0000001	3608.00	20/03/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000742	0000001	326.53	20/03/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000749	0000001	39.35	20/03/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000750	0000001	49.90	20/03/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000751	0000001	49.90	20/03/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000748	0000001	2450.00	20/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000753	0000001	36.00	21/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000755	0000001	36.00	21/03/2018	0000000068799	022241	853514	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000754	0000001	144.00	21/03/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000756	0000001	210.00	22/03/2018	0000000068799	022241	000000	6.30	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000744	0000001	670.00	22/03/2018	0000000068799	022241	000000	20.10	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000757	0000001	128.00	22/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000762	0000001	112.00	22/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000763	0000001	112.00	22/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000764	0000001	128.00	22/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000765	0000001	128.00	22/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000766	0000001	112.00	22/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000767	0000001	19.40	22/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000768	0000001	98.97	23/03/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000769	0000001	1356.92	23/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000776	0000001	38.80	23/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000719	0000001	47.23	23/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000732	0000001	1837.50	23/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000775	0000001	636.00	23/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000724	0000001	152.12	23/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000728	0000001	1274.24	23/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000723	0000001	38.90	23/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000770	0000001	400.00	23/03/2018	0000000068799	022241	853518	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000771	0000001	150.00	23/03/2018	0000000068799	022241	853515	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000720	0000001	100.06	23/03/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000722	0000001	42.37	23/03/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000726	0000001	83.88	23/03/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000721	0000001	18.97	23/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000727	0000001	4297.22	23/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000731	0000001	1363.40	23/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0000730	0000001	172.85	23/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000772	0000001	36.00	23/03/2018	0000000068799	022241	853516	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000718	0000001	29.09	23/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000725	0000001	66.68	23/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000729	0000001	19.60	23/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000733	0000001	1053.97	23/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000745	0000001	800.00	23/03/2018	0000000068799	022241	853517	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000761	0000001	450.00	26/03/2018	0000000068799	022241	853521	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000758	0000001	1200.00	26/03/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000783	0000001	9.70	26/03/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000759	0000001	800.00	26/03/2018	0000000068799	022241	853519	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000760	0000001	800.00	26/03/2018	0000000068799	022241	853520	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000777	0000001	330.00	27/03/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000778	0000001	570.00	27/03/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000773	0000001	3000.00	27/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000784	0000001	19.40	27/03/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000781	0000001	108.00	27/03/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000782	0000001	54.00	27/03/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000788	0000001	63.00	28/03/2018	0000000068799	022241	853522	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000789	0000001	36.00	28/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000792	0000001	9.70	28/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000791	0000001	2750.00	28/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000798	0000001	954.00	29/03/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000841	0000001	1049.40	29/03/2018	0000000085006	022241	000000	255.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000842	0000001	3000.00	29/03/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000821	0000001	9969.30	29/03/2018	0000000085006	022241	000000	2602.61	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000832	0000001	798.64	29/03/2018	0000000068799	022241	000000	410.76	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000823	0000001	5086.56	29/03/2018	0000000085006	022241	000000	1325.74	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000824	0000001	3000.00	29/03/2018	0000000085006	022241	000000	382.34	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000830	0000001	4274.51	29/03/2018	0000000109061	022241	000000	976.57	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000831	0000001	13280.39	29/03/2018	0000000109061	022241	000000	4271.35	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000833	0000001	107842.62	29/03/2018	0000000109061	022241	000000	21631.97	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000834	0000001	55564.44	29/03/2018	0000000109061	022241	000000	12944.84	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000811	0000001	487.90	29/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000812	0000001	48.40	29/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000813	0000001	28.30	29/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000814	0000001	5024.99	29/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000815	0000001	2390.75	29/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000816	0000001	1.04	29/03/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000838	0000001	7054.00	29/03/2018	0000000085006	022241	000000	1115.05	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000853	0000001	647.15	29/03/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000854	0000001	126.00	29/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000855	0000001	19.40	29/03/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000856	0000001	9.70	29/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000819	0000001	9219.92	29/03/2018	0000000085006	022241	000000	2129.06	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000820	0000001	5254.00	29/03/2018	0000000085006	022241	000000	1274.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000844	0000001	1001.70	29/03/2018	0000000085006	022241	000000	307.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0000817	0000001	8000.00	29/03/2018	0000000085006	022241	000000	1037.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000818	0000001	7500.00	29/03/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0000836	0000001	3000.00	29/03/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000837	0000001	15000.00	29/03/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000790	0000001	36.00	29/03/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000799	0000001	1200.00	29/03/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000827	0000001	4300.00	29/03/2018	0000000085006	022241	000000	961.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000825	0000001	2194.20	29/03/2018	0000000085006	022241	000000	426.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000826	0000001	4300.00	29/03/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000793	0000001	954.00	29/03/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000794	0000001	954.00	29/03/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000795	0000001	954.00	29/03/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000796	0000001	954.00	29/03/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000797	0000001	954.00	29/03/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000801	0000001	1465.00	29/03/2018	0000000185175	022241	000000	43.95	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000802	0000001	1465.00	29/03/2018	0000000185175	022241	000000	43.95	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000835	0000001	1615.16	29/03/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000780	0000001	108.00	29/03/2018	0000000068799	022241	853523	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000850	0000001	3000.00	29/03/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000828	0000001	23009.26	29/03/2018	0000000085006	022241	000000	5916.75	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000829	0000001	1300.00	29/03/2018	0000000085006	022241	000000	104.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000839	0000001	12474.47	29/03/2018	0000000085006	022241	000000	2479.08	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000840	0000001	3148.20	29/03/2018	0000000085006	022241	000000	251.86	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0000822	0000001	954.00	29/03/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0000843	0000001	5109.21	29/03/2018	0000000085006	022241	000000	408.74	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000849	0000001	572.40	02/04/2018	0000000085006	022241	000000	45.79	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000746	0000001	4233.00	02/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000850	0000002	954.00	02/04/2018	0000000085006	022241	869745	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000895	0000001	4.55	02/04/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000851	0000001	954.00	02/04/2018	0000000085006	022241	869740	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000852	0000001	3000.00	02/04/2018	0000000085006	022241	869741	425.20	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000846	0000001	954.00	02/04/2018	0000000085006	022241	869744	76.32	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000774	0000001	500.00	02/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000779	0000001	4970.00	02/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000880	0000001	4.55	02/04/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000882	0000001	4.55	02/04/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000884	0000001	4.55	02/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000885	0000001	4.55	02/04/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000886	0000001	4.55	02/04/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000887	0000001	4.55	02/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000888	0000001	4.55	02/04/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000890	0000001	4.55	02/04/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000891	0000001	4.55	02/04/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000893	0000001	4.55	02/04/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000897	0000001	4.55	02/04/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000898	0000001	19.40	02/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000899	0000001	1124.36	02/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000847	0000001	1908.00	02/04/2018	0000000085006	022241	869746	152.64	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000881	0000001	4.55	02/04/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000883	0000001	4.55	02/04/2018	0000000188956	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000889	0000001	4.55	02/04/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000892	0000001	4.55	02/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000894	0000001	4.55	02/04/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000896	0000001	4.55	02/04/2018	0000000189286	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000803	0000001	1908.00	02/04/2018	0000000085006	022241	000000	57.24	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000832	0000002	302.80	02/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000848	0000001	1001.70	02/04/2018	0000000085006	022241	869743	80.14	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000874	0000001	100.00	02/04/2018	0000000068799	022241	853525	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000875	0000001	100.00	02/04/2018	0000000068799	022241	853526	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000876	0000001	250.00	02/04/2018	0000000068799	022241	853527	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000877	0000001	150.00	02/04/2018	0000000068799	022241	853528	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000878	0000001	300.00	02/04/2018	0000000068799	022241	853529	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000879	0000001	200.00	02/04/2018	0000000068799	022241	853530	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000906	0000001	50.00	03/04/2018	0000000068799	022241	853532	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000804	0000001	1600.00	03/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000913	0000001	144.00	03/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000914	0000001	144.00	03/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000915	0000001	144.00	03/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000823	0000002	905.86	03/04/2018	0000000085006	022241	000000	81.53	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000859	0000001	1534.60	03/04/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000860	0000001	1534.60	03/04/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000861	0000001	1534.60	03/04/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000862	0000001	1534.60	03/04/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000863	0000001	1534.60	03/04/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000864	0000001	1534.60	03/04/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000865	0000001	1200.00	03/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000866	0000001	1534.60	03/04/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000867	0000001	1534.60	03/04/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000868	0000001	1774.60	03/04/2018	0000000109061	022241	000000	53.23	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000901	0000001	4.55	03/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000916	0000001	38.80	03/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000918	0000001	8.65	03/04/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Finan?as	0000919	0000001	57.24	03/04/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Municipal de Administra??o e Planeja	0000857	0000001	193.90	03/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000858	0000001	124.99	03/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000904	0000001	125.69	03/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000912	0000001	144.00	03/04/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000805	0000001	5850.00	03/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000902	0000001	250.00	03/04/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000905	0000001	144.00	03/04/2018	0000000068799	022241	853531	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000917	0000001	72.00	03/04/2018	0000000068799	022241	853533	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000922	0000001	36.00	04/04/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000920	0000001	126.80	04/04/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000903	0000001	1534.60	04/04/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000910	0000001	1998.10	05/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000968	0000001	9.70	05/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000969	0000001	19.40	05/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000921	0000001	6200.00	05/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000923	0000001	6200.00	05/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000967	0000001	50.00	05/04/2018	0000000068799	022241	853534	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000966	0000001	60.00	05/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000873	0000001	27.00	05/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000909	0000001	3472.00	05/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000908	0000001	2909.00	05/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000926	0000001	348.30	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000927	0000001	1808.40	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000936	0000001	954.00	10/04/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000937	0000001	954.00	10/04/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000938	0000001	954.00	10/04/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000939	0000001	954.00	10/04/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000948	0000001	1200.00	10/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000950	0000001	1200.00	10/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000951	0000001	1200.00	10/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000953	0000001	1200.00	10/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000954	0000001	1200.00	10/04/2018	0000000085006	022241	869753	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000958	0000001	1200.00	10/04/2018	0000000085006	022241	869755	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000924	0000001	8000.00	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000935	0000001	954.00	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000945	0000001	954.00	10/04/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000949	0000001	1200.00	10/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000952	0000001	1200.00	10/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000955	0000001	954.00	10/04/2018	0000000085006	022241	869754	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000957	0000001	2500.00	10/04/2018	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000964	0000001	400.00	10/04/2018	0000000085006	022241	869757	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000965	0000001	954.00	10/04/2018	0000000085006	022241	869702	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000932	0000001	220.00	10/04/2018	0000000085006	022241	869701	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000934	0000001	600.00	10/04/2018	0000000085006	022241	869749	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000940	0000001	400.00	10/04/2018	0000000085006	022241	869750	12.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000941	0000001	1356.00	10/04/2018	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000942	0000001	954.00	10/04/2018	0000000085006	022241	869751	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000943	0000001	954.00	10/04/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000944	0000001	954.00	10/04/2018	0000000085006	022241	869748	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000946	0000001	1700.00	10/04/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000947	0000001	880.00	10/04/2018	0000000085006	022241	869752	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000959	0000001	954.00	10/04/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000960	0000001	954.00	10/04/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000962	0000001	3000.00	10/04/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000963	0000001	600.00	10/04/2018	0000000085006	022241	869758	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000907	0000001	1200.00	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000911	0000001	650.00	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000869	0000001	231.25	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000871	0000001	330.00	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000039	0000004	615.00	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000930	0000001	954.00	10/04/2018	0000000085006	022241	869756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001008	0000001	3151.08	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001009	0000001	937.45	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001013	0000001	155.20	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000928	0000001	400.00	10/04/2018	0000000085006	022241	869703	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001012	0000001	40.00	10/04/2018	0000000068799	022241	853535	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000931	0000001	1000.00	10/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001006	0000001	27005.28	10/04/2018	0000000109061	022241	000000	1802.10	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001007	0000001	12952.45	10/04/2018	0000000109061	022241	000000	1046.43	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001021	0000001	150.00	11/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001022	0000001	150.00	11/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001040	0000001	150.00	11/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000970	0000001	19501.30	11/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000980	0000001	610.00	11/04/2018	0000000085006	022241	869711	18.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000987	0000001	1470.00	11/04/2018	0000000085006	022241	869710	44.10	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000988	0000001	1470.00	11/04/2018	0000000085006	022241	000000	44.10	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000992	0000001	954.00	11/04/2018	0000000085006	022241	869706	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000993	0000001	954.00	11/04/2018	0000000085006	022241	869707	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000994	0000001	1200.00	11/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000995	0000001	1200.00	11/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000996	0000001	1200.00	11/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000785	0000001	1585.80	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000972	0000001	3.13	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000973	0000001	13.91	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0000975	0000001	5250.00	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001023	0000001	200.00	11/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001024	0000001	150.00	11/04/2018	0000000068799	022241	853536	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001025	0000001	200.00	11/04/2018	0000000068799	022241	853537	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001026	0000001	150.00	11/04/2018	0000000068799	022241	853538	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001027	0000001	150.00	11/04/2018	0000000068799	022241	853539	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001028	0000001	150.00	11/04/2018	0000000068799	022241	853540	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001005	0000001	1450.00	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001033	0000001	31.80	11/04/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001038	0000001	106.70	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001039	0000001	38.80	11/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000810	0000001	4686.06	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000925	0000001	3500.00	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000786	0000001	2737.53	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000807	0000001	2688.00	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000974	0000001	1800.00	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000976	0000001	4800.00	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000979	0000001	1169.00	11/04/2018	0000000085006	022241	869712	35.07	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001001	0000001	3780.00	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001011	0000001	2820.00	11/04/2018	0000000085006	022241	000000	84.60	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001020	0000001	112.00	11/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001020	0000002	128.00	11/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001020	0000003	128.00	11/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001020	0000004	112.00	11/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001020	0000005	112.00	11/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000808	0000001	21514.05	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000990	0000001	1483.00	11/04/2018	0000000085006	022241	869704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000991	0000001	600.00	11/04/2018	0000000085006	022241	869705	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001000	0000001	4770.00	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001002	0000001	4630.00	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001034	0000001	9.70	11/04/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000787	0000001	1440.97	11/04/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001003	0000001	3230.00	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001004	0000001	1340.00	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001014	0000001	1200.00	11/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000809	0000001	25171.56	11/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000986	0000001	235.00	11/04/2018	0000000085006	022241	869709	7.05	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000989	0000001	700.00	11/04/2018	0000000085006	022241	869708	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000982	0000001	1060.00	12/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0000977	0000001	1190.00	12/04/2018	0000000085006	022241	869716	35.70	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000999	0000001	400.00	12/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0000997	0000001	954.00	12/04/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001050	0000001	9.70	12/04/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000985	0000001	950.00	12/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001041	0000001	337.00	12/04/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001016	0000001	1083.29	12/04/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001019	0000001	840.00	12/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001051	0000001	9.70	12/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0000806	0000001	2629.32	12/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000998	0000001	954.00	12/04/2018	0000000085006	022241	869714	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000983	0000001	3395.00	12/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000978	0000001	270.00	12/04/2018	0000000085006	022241	869715	8.10	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001030	0000001	200.00	12/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001031	0000001	200.00	12/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001032	0000001	200.00	12/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001015	0000001	210.00	12/04/2018	0000000109061	022241	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001018	0000001	954.00	12/04/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001029	0000001	954.00	13/04/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001055	0000001	300.00	13/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001058	0000001	72.00	13/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001059	0000001	54.00	13/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001060	0000001	72.00	13/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0000971	0000001	330.00	13/04/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001056	0000001	9.70	13/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001056	0000002	9.70	13/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001056	0000003	9.70	13/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001046	0000001	1500.00	13/04/2018	0000000085006	022241	869717	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001053	0000001	1915.00	13/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001054	0000001	280.00	13/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001062	0000001	72.00	13/04/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001061	0000001	90.00	13/04/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000900	0000001	10163.00	13/04/2018	0000006470250	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001057	0000001	9.70	13/04/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001035	0000001	650.00	13/04/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001036	0000001	400.00	13/04/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001037	0000001	350.00	13/04/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001047	0000001	1500.00	13/04/2018	0000000085006	022241	869718	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001043	0000001	142.57	13/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001044	0000001	135.10	13/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001045	0000001	1200.00	16/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001069	0000001	300.00	16/04/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001070	0000001	36.00	16/04/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001071	0000001	90.00	16/04/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001072	0000001	207.00	16/04/2018	0000000085006	022241	869760	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001042	0000001	210.77	16/04/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001075	0000001	9.70	16/04/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001073	0000001	150.00	16/04/2018	0000000085006	022241	869761	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001074	0000001	150.00	16/04/2018	0000000085006	022241	869762	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001079	0000001	150.00	17/04/2018	0000000085006	022241	869763	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001082	0000001	200.00	17/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001083	0000001	200.00	17/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001080	0000001	9.70	17/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001080	0000002	9.70	17/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001081	0000001	9.70	17/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001064	0000001	1200.00	17/04/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001078	0000001	749.50	18/04/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001102	0000001	49.90	18/04/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001103	0000001	1.05	18/04/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001103	0000002	1.05	18/04/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001049	0000001	413.20	19/04/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001048	0000001	103.39	19/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001084	0000001	2500.00	20/04/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001066	0000001	3837.72	20/04/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001067	0000001	7130.99	20/04/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001087	0000001	148.66	20/04/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001096	0000001	2809.81	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001108	0000001	365.83	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001104	0000001	1440.00	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001068	0000001	5950.00	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001086	0000001	25.09	20/04/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001110	0000001	646.46	20/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001112	0000001	72.00	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001113	0000001	126.00	20/04/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001114	0000001	9.70	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001114	0000002	9.70	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001063	0000001	63.86	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001076	0000001	3866.95	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001095	0000001	1619.65	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001097	0000001	48.14	20/04/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001098	0000001	39.64	20/04/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001099	0000001	88.91	20/04/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001100	0000001	95.63	20/04/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001077	0000001	3854.24	20/04/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001088	0000001	4588.53	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001090	0000001	1084.35	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0001091	0000001	216.73	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001111	0000001	180.00	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001065	0000001	1850.00	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001089	0000001	18.97	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001093	0000001	20.87	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001094	0000001	728.79	20/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001101	0000001	19.94	20/04/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001117	0000001	108.00	23/04/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001118	0000001	326.53	23/04/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001119	0000001	9.70	23/04/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001105	0000001	12706.35	23/04/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001106	0000001	7293.30	23/04/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001107	0000001	4341.25	23/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001124	0000001	16992.00	24/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001120	0000001	150.00	24/04/2018	0000000068799	022241	853541	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001121	0000001	100.00	24/04/2018	0000000068799	022241	853543	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001122	0000001	9.70	24/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001122	0000002	9.70	24/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001115	0000001	4223.00	24/04/2018	0000000085006	022241	869764	499.86	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001123	0000001	16720.00	24/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001116	0000001	600.00	24/04/2018	0000000068799	022241	853542	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001129	0000001	54.00	25/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001109	0000001	48.14	25/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001127	0000001	19.30	25/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001131	0000001	80.00	25/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001126	0000001	1262.30	25/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001130	0000001	9.70	25/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001128	0000001	144.00	25/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001085	0000001	1089.00	26/04/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001136	0000001	9.70	26/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001138	0000001	84.17	26/04/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001133	0000001	50.00	26/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001125	0000001	1072.00	26/04/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001137	0000001	9.70	26/04/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001139	0000001	2544.00	27/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001142	0000001	54.00	27/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001141	0000001	63.00	27/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001143	0000001	36.00	27/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001140	0000001	3293.00	27/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001144	0000001	9.70	27/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001144	0000002	9.70	27/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001145	0000001	2593.89	30/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001149	0000001	5024.99	30/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001150	0000001	490.39	30/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001151	0000001	28.45	30/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001152	0000001	48.64	30/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001173	0000001	6612.54	30/04/2018	0000000085006	022241	000000	1079.73	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001200	0000001	9.70	30/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001200	0000002	9.70	30/04/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001201	0000001	1.04	30/04/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001172	0000001	1245.62	30/04/2018	0000000085006	022241	000000	326.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001181	0000001	9721.67	30/04/2018	0000000085006	022241	000000	2158.30	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001182	0000001	5254.00	30/04/2018	0000000085006	022241	000000	1274.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0001170	0000001	3000.00	30/04/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001171	0000001	15000.00	30/04/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0001179	0000001	8000.00	30/04/2018	0000000085006	022241	000000	1037.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001180	0000001	7500.00	30/04/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001166	0000001	4099.61	30/04/2018	0000000109061	022241	000000	959.11	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001167	0000001	13362.41	30/04/2018	0000000109061	022241	000000	4040.79	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001168	0000001	110188.69	30/04/2018	0000000109061	022241	000000	22386.04	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001169	0000001	56328.43	30/04/2018	0000000085006	022241	000000	13535.01	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001183	0000001	3291.30	30/04/2018	0000000085006	022241	000000	703.14	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001184	0000001	3000.00	30/04/2018	0000000085006	022241	000000	382.34	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001174	0000001	1452.12	30/04/2018	0000000085006	022241	000000	288.11	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001175	0000001	3000.00	30/04/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001185	0000001	9969.30	30/04/2018	0000000085006	022241	000000	2602.61	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001187	0000001	954.00	30/04/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001146	0000001	2000.00	30/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001147	0000001	1000.00	30/04/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001192	0000001	4300.00	30/04/2018	0000000085006	022241	000000	961.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001190	0000001	2194.20	30/04/2018	0000000085006	022241	000000	426.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001191	0000001	4300.00	30/04/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001052	0000001	7501.05	30/04/2018	0000006470250	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001177	0000001	12405.52	30/04/2018	0000000085006	022241	000000	2454.48	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001178	0000001	3386.70	30/04/2018	0000000085006	022241	000000	270.94	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001188	0000001	22990.72	30/04/2018	0000000085006	022241	000000	5816.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001189	0000001	1300.00	30/04/2018	0000000085006	022241	000000	104.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001196	0000001	954.00	30/04/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001197	0000001	3000.00	30/04/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0001176	0000001	4770.00	30/04/2018	0000000085006	022241	000000	381.60	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0001186	0000001	1272.06	30/04/2018	0000000085006	022241	000000	101.76	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001163	0000001	5281.00	30/04/2018	0000000185175	022241	000000	422.48	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001164	0000001	2930.00	30/04/2018	0000000185175	022241	000000	234.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001165	0000001	2153.65	30/04/2018	0000000185175	022241	000000	193.83	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001211	0000001	4.55	02/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001210	0000001	4.55	02/05/2018	0000000189286	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001212	0000001	4.55	02/05/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001216	0000001	4.55	02/05/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001217	0000001	4.55	02/05/2018	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001218	0000001	4.55	02/05/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001219	0000001	4.55	02/05/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001202	0000001	4.55	02/05/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001203	0000001	4.55	02/05/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001204	0000001	4.55	02/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001205	0000001	4.55	02/05/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001206	0000001	4.55	02/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001207	0000001	4.55	02/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001208	0000001	4.55	02/05/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001209	0000001	4.55	02/05/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001213	0000001	4.55	02/05/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001214	0000001	4.55	02/05/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001215	0000001	4.55	02/05/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001242	0000001	376.99	03/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001243	0000001	877.68	03/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001251	0000001	55.65	03/05/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Municipal de Administra??o e Planeja	0001193	0000001	954.00	03/05/2018	0000000085006	022241	869765	76.32	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001135	0000001	1650.00	03/05/2018	0000000068799	022241	853544	49.50	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001194	0000001	954.00	03/05/2018	0000000085006	022241	869771	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001194	0000002	954.00	03/05/2018	0000000068799	022241	853545	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001195	0000001	1001.70	03/05/2018	0000000085006	022241	869768	80.14	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001239	0000001	49.45	03/05/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001197	0000002	954.00	03/05/2018	0000000085006	022241	869766	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001198	0000001	954.00	03/05/2018	0000000085006	022241	869772	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001199	0000001	3000.00	03/05/2018	0000000085006	022241	869767	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001240	0000001	1200.00	04/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001258	0000001	36.00	04/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001259	0000001	36.00	04/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001132	0000001	872.00	04/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001153	0000001	1850.00	04/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001228	0000001	1534.60	04/05/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001229	0000001	1534.60	04/05/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001230	0000001	1534.60	04/05/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001231	0000001	1534.60	04/05/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001232	0000001	1534.60	04/05/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001233	0000001	1534.60	04/05/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001234	0000001	1200.00	04/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001235	0000001	1534.60	04/05/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001236	0000001	1534.60	04/05/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001237	0000001	1774.60	04/05/2018	0000000109061	022241	000000	53.23	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001238	0000001	1534.60	04/05/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001241	0000001	1908.00	04/05/2018	0000000085006	022241	000000	57.24	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001257	0000001	54.00	04/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001260	0000001	27.00	04/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001261	0000001	27.00	04/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001148	0000001	3900.00	04/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001253	0000001	9.70	04/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001253	0000002	9.70	04/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001253	0000003	9.70	04/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001254	0000001	9.70	04/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001254	0000002	9.70	04/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001254	0000003	9.70	04/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001267	0000001	1125.85	07/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001268	0000001	150.00	07/05/2018	0000000068799	022241	853546	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001269	0000001	250.00	07/05/2018	0000000068799	022241	853547	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001321	0000001	2450.00	08/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001266	0000001	95.00	08/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001134	0000001	3000.00	08/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001318	0000001	6200.00	08/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001319	0000001	455.16	08/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001320	0000001	295.00	08/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001296	0000001	250.00	08/05/2018	0000000068799	022241	853548	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001250	0000001	3975.00	08/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001325	0000001	9.70	08/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001263	0000001	950.00	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001316	0000001	29700.00	09/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001255	0000001	63.00	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001256	0000001	36.00	09/05/2018	0000000068799	022241	853550	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001347	0000001	27.00	09/05/2018	0000000068799	022241	853549	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001348	0000001	36.00	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001350	0000001	54.00	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001352	0000001	27.00	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001323	0000001	438.64	09/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001264	0000001	190.74	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001265	0000001	124.79	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001353	0000001	49.28	09/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001355	0000001	1.12	09/05/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Finan?as	0001356	0000001	9.70	09/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001356	0000002	9.70	09/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001356	0000003	9.70	09/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001357	0000001	9.70	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001357	0000002	9.70	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001357	0000003	9.70	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001357	0000004	9.70	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001357	0000005	9.70	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001357	0000006	9.70	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001357	0000007	9.70	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001349	0000001	27.00	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001351	0000001	27.00	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001262	0000001	340.00	09/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001161	0000001	3998.16	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001270	0000001	400.00	10/05/2018	0000000085006	022241	869776	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001373	0000001	150.00	10/05/2018	0000000068799	022241	853551	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001374	0000001	300.00	10/05/2018	0000000068799	022241	853552	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001375	0000001	150.00	10/05/2018	0000000068799	022241	853553	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001376	0000001	150.00	10/05/2018	0000000068799	022241	853554	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001377	0000001	150.00	10/05/2018	0000000068799	022241	853556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001380	0000001	200.00	10/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001381	0000001	100.00	10/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001339	0000001	954.00	10/05/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001342	0000001	680.00	10/05/2018	0000000085006	022241	869833	20.40	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001345	0000001	500.00	10/05/2018	0000000085006	022241	869836	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001273	0000001	1000.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001315	0000001	954.00	10/05/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001332	0000001	954.00	10/05/2018	0000000085006	022241	869831	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001333	0000001	954.00	10/05/2018	0000000085006	022241	869832	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001334	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001335	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001336	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001337	0000001	954.00	10/05/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001222	0000001	330.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001370	0000001	27640.50	10/05/2018	0000000109061	022241	000000	1802.10	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001371	0000001	13611.48	10/05/2018	0000000109061	022241	000000	3070.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001378	0000001	150.00	10/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001379	0000001	150.00	10/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001368	0000001	5167.79	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001369	0000001	942.23	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001372	0000001	6748.24	10/05/2018	0000000085006	022241	000000	1224.93	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001382	0000001	9.70	10/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001382	0000002	9.70	10/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001382	0000003	9.70	10/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001382	0000004	9.70	10/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001382	0000005	9.70	10/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001384	0000001	22.00	10/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000001	0.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000002	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000003	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000004	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000005	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000006	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000007	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000008	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000009	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000010	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000011	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000012	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000013	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000014	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000015	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000016	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000017	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000018	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000019	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000020	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000021	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000022	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000023	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000024	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000025	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001385	0000026	9.70	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001272	0000001	954.00	10/05/2018	0000000085006	022241	869775	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001274	0000001	220.00	10/05/2018	0000000085006	022241	869774	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001276	0000001	600.00	10/05/2018	0000000085006	022241	869773	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001282	0000001	400.00	10/05/2018	0000000085006	022241	869777	12.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001283	0000001	1356.00	10/05/2018	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001284	0000001	954.00	10/05/2018	0000000085006	022241	869759	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001285	0000001	954.00	10/05/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001286	0000001	954.00	10/05/2018	0000000085006	022241	869778	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001288	0000001	1700.00	10/05/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001289	0000001	880.00	10/05/2018	0000000085006	022241	869819	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001220	0000001	231.25	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001221	0000001	330.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001223	0000001	6000.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001227	0000001	650.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001245	0000001	2820.00	10/05/2018	0000000085006	022241	000000	84.60	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001246	0000001	1200.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001249	0000001	3500.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001327	0000001	1008.00	10/05/2018	0000000085006	022241	869826	30.24	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001341	0000001	1800.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001344	0000001	7512.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001300	0000001	2659.07	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001301	0000001	641.50	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001307	0000001	954.00	10/05/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001308	0000001	954.00	10/05/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001310	0000001	3000.00	10/05/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001311	0000001	600.00	10/05/2018	0000000085006	022241	869822	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001154	0000001	3221.30	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001162	0000001	4970.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001155	0000001	7126.11	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000039	0000005	615.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001292	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001293	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001295	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001302	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001303	0000001	1200.00	10/05/2018	0000000085006	022241	869820	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001314	0000001	1200.00	10/05/2018	0000000085006	022241	869825	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001326	0000001	1155.00	10/05/2018	0000000085006	022241	869827	34.65	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001346	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001317	0000001	1400.00	10/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001322	0000001	425.00	10/05/2018	0000000085006	022241	869835	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001340	0000001	1200.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001159	0000001	21610.22	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001225	0000001	384.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001226	0000001	280.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001247	0000001	1620.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001278	0000001	954.00	10/05/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001279	0000001	954.00	10/05/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001280	0000001	954.00	10/05/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001281	0000001	954.00	10/05/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001290	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001297	0000001	3152.96	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001277	0000001	954.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001287	0000001	954.00	10/05/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001291	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001294	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001298	0000001	1744.10	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001299	0000001	1364.00	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001304	0000001	1200.00	10/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001305	0000001	954.00	10/05/2018	0000000085006	022241	869821	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001306	0000001	2500.00	10/05/2018	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001312	0000001	400.00	10/05/2018	0000000085006	022241	869823	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001313	0000001	954.00	10/05/2018	0000000085006	022241	869824	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001328	0000001	2688.00	10/05/2018	0000000085006	022241	869828	163.24	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001329	0000001	1540.00	10/05/2018	0000000085006	022241	000000	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001330	0000001	1540.00	10/05/2018	0000000085006	022241	869829	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001331	0000001	1540.00	10/05/2018	0000000085006	022241	869830	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001343	0000001	2900.00	10/05/2018	0000000085006	022241	869834	201.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001157	0000001	23482.58	10/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001354	0000001	4260.00	10/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001271	0000001	400.00	10/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001275	0000001	350.00	10/05/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001386	0000001	9.70	10/05/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001224	0000001	650.00	10/05/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001387	0000001	9.70	11/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001360	0000001	7007.75	11/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001394	0000001	3730.00	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001389	0000001	36.00	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001390	0000001	54.00	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001391	0000001	3330.00	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001358	0000001	265.00	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001361	0000001	1320.00	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001392	0000001	4000.00	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001397	0000001	4800.00	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001388	0000001	9.70	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001388	0000002	9.70	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001388	0000003	9.70	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001388	0000004	9.70	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001388	0000005	9.70	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001388	0000006	9.70	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001388	0000007	9.70	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001388	0000008	9.70	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001398	0000001	111.00	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001160	0000001	20906.66	11/05/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001359	0000001	1060.00	11/05/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001393	0000001	1150.00	11/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001366	0000001	3235.00	14/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001338	0000001	210.00	14/05/2018	0000000109061	022241	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001402	0000001	1.12	14/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001403	0000001	9.70	14/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001403	0000002	9.70	14/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001403	0000003	9.70	14/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001403	0000004	9.70	14/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001399	0000001	63.00	14/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001400	0000001	36.00	14/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001401	0000001	36.00	14/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001365	0000001	875.00	14/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001363	0000001	100.00	14/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001414	0000001	9.70	16/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001404	0000001	8000.00	16/05/2018	0000000185175	022241	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001395	0000001	5250.00	16/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001362	0000001	3596.00	16/05/2018	0000000085006	022241	869837	339.98	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001367	0000001	83.60	16/05/2018	0000000068799	022241	853558	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001419	0000001	720.00	17/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001422	0000001	9.70	17/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001422	0000002	9.70	17/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001415	0000001	445.20	17/05/2018	0000000068799	022241	000000	13.35	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001416	0000001	445.20	17/05/2018	0000000085006	022241	869838	13.35	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001423	0000001	160.00	17/05/2018	0000000068799	022241	853560	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001411	0000001	400.00	17/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001412	0000001	150.00	17/05/2018	0000000068799	022241	853559	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001413	0000001	2390.00	17/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001421	0000001	1508.00	18/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001405	0000001	655.00	18/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001408	0000001	3431.65	18/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001443	0000001	9.70	18/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001420	0000001	2000.00	18/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001428	0000001	150.00	18/05/2018	0000000068799	022241	853562	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001429	0000001	200.00	18/05/2018	0000000068799	022241	853561	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001417	0000001	445.20	18/05/2018	0000000085006	022241	000000	13.35	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001406	0000001	5295.11	18/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001407	0000001	547.28	18/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001410	0000001	300.00	18/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001435	0000001	72.00	18/05/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001436	0000001	72.00	18/05/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001437	0000001	72.00	18/05/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001438	0000001	72.00	18/05/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001439	0000001	288.00	18/05/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001440	0000001	288.00	18/05/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001441	0000001	288.00	18/05/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001424	0000001	11136.00	18/05/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001425	0000001	6826.00	18/05/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001426	0000001	3875.00	18/05/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001427	0000001	633.37	18/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001444	0000001	9.70	18/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001444	0000002	9.70	18/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001444	0000003	9.70	18/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001409	0000001	3976.82	18/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001447	0000001	450.00	21/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001456	0000001	9.70	21/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001456	0000002	9.70	21/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001456	0000003	9.70	21/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001456	0000004	9.70	21/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001456	0000005	9.70	21/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001458	0000001	9.70	21/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001458	0000002	9.70	21/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001430	0000001	15258.00	21/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001449	0000001	100.00	21/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001450	0000001	27.00	21/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001452	0000001	27.00	21/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001446	0000001	40.00	21/05/2018	0000000068799	022241	853564	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001448	0000001	200.00	21/05/2018	0000000068799	022241	853565	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001445	0000001	326.53	21/05/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001431	0000001	10460.00	21/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001453	0000001	36.00	21/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001454	0000001	144.00	21/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001455	0000001	63.00	21/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001418	0000001	546.00	21/05/2018	0000000068799	022241	853563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001463	0000001	1100.00	22/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001464	0000001	200.00	22/05/2018	0000000068799	022241	853566	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001465	0000001	200.00	22/05/2018	0000000068799	022241	853567	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001466	0000001	200.00	22/05/2018	0000000068799	022241	853568	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001467	0000001	250.00	22/05/2018	0000000068799	022241	853569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001459	0000001	42065.40	22/05/2018	0000000189286	022241	000000	504.78	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001432	0000001	2858.10	22/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001433	0000001	2933.09	22/05/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001434	0000001	5947.41	22/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001067	0000002	4000.00	22/05/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001469	0000001	300.00	23/05/2018	0000000085006	022241	869779	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001471	0000001	80.00	23/05/2018	0000000085006	022241	869781	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001468	0000001	92.43	23/05/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001470	0000001	63.00	23/05/2018	0000000085006	022241	869780	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001472	0000001	27.00	25/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001473	0000001	36.00	25/05/2018	0000000085006	022241	869782	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001475	0000001	27.00	25/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001476	0000001	36.00	25/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001477	0000001	54.00	25/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001460	0000001	210.00	25/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001480	0000001	79.42	25/05/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001442	0000001	35.69	25/05/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001478	0000001	1050.58	25/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001482	0000001	9.70	25/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001482	0000002	9.70	25/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001482	0000003	9.70	25/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001462	0000001	210.00	25/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001474	0000001	144.00	25/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000055	0000001	330.00	25/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001461	0000001	280.00	25/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001483	0000001	1083.29	28/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001484	0000001	337.00	28/05/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001489	0000001	9488.87	29/05/2018	0000000085006	022241	000000	2150.58	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001490	0000001	5254.00	29/05/2018	0000000085006	022241	000000	1274.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0001487	0000001	8000.00	29/05/2018	0000000085006	022241	000000	1037.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001488	0000001	7500.00	29/05/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001481	0000001	3000.00	29/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001485	0000001	15494.93	29/05/2018	0000000109061	022241	000000	4271.23	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001486	0000001	4034.57	29/05/2018	0000000109061	022241	000000	959.11	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001491	0000001	3291.30	29/05/2018	0000000085006	022241	000000	703.14	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001492	0000001	3000.00	29/05/2018	0000000085006	022241	000000	382.34	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001501	0000001	108482.36	29/05/2018	0000000109061	022241	000000	22045.90	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001493	0000001	10281.59	29/05/2018	0000000085006	022241	000000	2629.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001495	0000001	954.00	29/05/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001502	0000001	1615.16	29/05/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001503	0000001	2930.00	29/05/2018	0000000185175	022241	000000	234.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001504	0000001	4327.00	29/05/2018	0000000185175	022241	000000	346.16	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001496	0000001	21823.83	29/05/2018	0000000085006	022241	000000	5836.59	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001497	0000001	1300.00	29/05/2018	0000000085006	022241	000000	104.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0001494	0000001	954.00	29/05/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001500	0000001	4300.00	29/05/2018	0000000085006	022241	000000	961.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001498	0000001	2194.20	29/05/2018	0000000085006	022241	000000	426.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001499	0000001	4300.00	29/05/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001506	0000001	954.00	30/05/2018	0000000085006	022241	869790	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001528	0000001	19.30	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001530	0000001	739.37	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001537	0000001	3700.00	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001505	0000001	3000.00	30/05/2018	0000000085006	022241	869791	425.20	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0001519	0000001	5109.21	30/05/2018	0000000085006	022241	000000	408.74	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0001527	0000001	25.09	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0001529	0000001	207.42	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001507	0000001	954.00	30/05/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001508	0000001	954.00	30/05/2018	0000000085006	022241	869789	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001508	0000002	3000.00	30/05/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001521	0000001	11638.80	30/05/2018	0000000085006	022241	000000	2368.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001522	0000001	3386.70	30/05/2018	0000000085006	022241	000000	270.94	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001523	0000001	4525.63	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001526	0000001	702.28	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001546	0000001	200.00	30/05/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001548	0000001	50.00	30/05/2018	0000000068799	022241	853570	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001538	0000001	1200.00	30/05/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001509	0000001	1001.70	30/05/2018	0000000085006	022241	869788	80.14	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001517	0000001	1049.40	30/05/2018	0000000085006	022241	000000	255.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001518	0000001	3000.00	30/05/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001520	0000001	954.00	30/05/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001547	0000001	100.00	30/05/2018	0000000068799	022241	853571	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001510	0000001	1908.00	30/05/2018	0000000085006	022241	869786	152.64	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001512	0000001	54804.76	30/05/2018	0000000109061	022241	000000	13084.87	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001524	0000001	3110.88	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001513	0000001	3000.00	30/05/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001514	0000001	15000.00	30/05/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0001536	0000001	7800.00	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001511	0000001	954.00	30/05/2018	0000000085006	022241	869785	76.32	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001515	0000001	1245.62	30/05/2018	0000000085006	022241	000000	326.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001531	0000001	1694.87	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001516	0000001	6100.00	30/05/2018	0000000085006	022241	000000	1038.73	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001541	0000001	492.83	30/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001542	0000001	28.59	30/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001543	0000001	48.89	30/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001544	0000001	1.04	30/05/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001545	0000001	2042.70	30/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001557	0000001	9.70	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001557	0000002	9.70	30/05/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001558	0000001	9.70	30/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001558	0000002	9.70	30/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001558	0000003	9.70	30/05/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001575	0000001	4.55	01/06/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001577	0000001	4.55	01/06/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001582	0000001	4.55	01/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001583	0000001	4.55	01/06/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001585	0000001	4.55	01/06/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001586	0000001	4.55	01/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001587	0000001	4.55	01/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001588	0000001	4.55	01/06/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001590	0000001	4.55	01/06/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001594	0000001	4.55	01/06/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001578	0000001	4.55	01/06/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001580	0000001	4.55	01/06/2018	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001581	0000001	4.55	01/06/2018	0000000188956	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001589	0000001	4.55	01/06/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001591	0000001	4.55	01/06/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001593	0000001	4.55	01/06/2018	0000000189286	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001592	0000001	4.55	01/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001601	0000001	27.00	04/06/2018	0000000085006	022241	869783	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001559	0000001	1290.00	04/06/2018	0000000085006	022241	000000	38.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001560	0000001	1534.60	04/06/2018	0000000085006	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001561	0000001	1534.60	04/06/2018	0000000085006	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001562	0000001	1534.60	04/06/2018	0000000085006	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001563	0000001	1534.60	04/06/2018	0000000085006	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001564	0000001	2074.60	04/06/2018	0000000085006	022241	000000	62.23	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001565	0000001	1200.00	04/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001566	0000001	1534.60	04/06/2018	0000000085006	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001567	0000001	1534.60	04/06/2018	0000000085006	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001568	0000001	1534.60	04/06/2018	0000000085006	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001569	0000001	1774.60	04/06/2018	0000000085006	022241	000000	53.23	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001598	0000001	150.00	04/06/2018	0000000068799	022241	853572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001607	0000001	9.70	04/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001607	0000002	9.70	04/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001607	0000003	9.70	04/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001607	0000004	9.70	04/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001607	0000005	9.70	04/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001607	0000006	9.70	04/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001607	0000007	9.70	04/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001608	0000001	57.24	04/06/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Municipal de Administra??o e Planeja	0001599	0000001	206.66	04/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001600	0000001	195.00	04/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001574	0000001	55.98	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001595	0000001	2226.02	05/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001533	0000001	4970.00	05/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001534	0000001	1675.00	05/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001549	0000001	2820.00	05/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001612	0000001	223.07	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001613	0000001	345.66	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001614	0000001	136.56	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001615	0000001	89.52	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001616	0000001	127.39	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001617	0000001	1000.00	05/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001623	0000001	9.70	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001623	0000002	9.70	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001623	0000003	9.70	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001623	0000004	9.70	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001623	0000005	9.70	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001625	0000001	108.00	05/06/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001572	0000001	22.30	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001596	0000001	1908.00	05/06/2018	0000000085006	022241	000000	57.24	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001618	0000001	36.00	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001619	0000001	108.00	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001620	0000001	54.00	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001621	0000001	36.00	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001540	0000001	36.00	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001571	0000001	58.08	05/06/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001624	0000001	216.00	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001570	0000001	11.92	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001525	0000001	27.00	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001609	0000001	19.11	05/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001669	0000001	285.71	07/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001673	0000001	144.00	07/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001674	0000001	63.00	07/06/2018	0000000068799	022241	853573	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001652	0000001	1200.00	08/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001653	0000001	1200.00	08/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001654	0000001	1200.00	08/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001656	0000001	1200.00	08/06/2018	0000000085006	022241	869800	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001657	0000001	1200.00	08/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001685	0000001	36.00	08/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001610	0000001	2334.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001622	0000001	607.42	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001626	0000001	954.00	08/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001627	0000001	954.00	08/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001628	0000001	954.00	08/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001629	0000001	954.00	08/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001650	0000001	1200.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001651	0000001	1200.00	08/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001667	0000001	760.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001554	0000001	26892.03	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001634	0000001	954.00	08/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001637	0000001	954.00	08/06/2018	0000000085006	022241	869796	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001638	0000001	2500.00	08/06/2018	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001643	0000001	400.00	08/06/2018	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001655	0000001	1200.00	08/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001658	0000001	1200.00	08/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001659	0000001	954.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001703	0000001	174.38	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001553	0000001	26955.14	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001665	0000001	400.00	08/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001671	0000001	240.00	08/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001686	0000001	6021.36	08/06/2018	0000000185175	022241	000000	120.43	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001704	0000001	9.70	08/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001704	0000002	9.70	08/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001605	0000001	330.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001644	0000001	954.00	08/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001645	0000001	954.00	08/06/2018	0000000085006	022241	869798	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001647	0000001	954.00	08/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001648	0000001	210.00	08/06/2018	0000000109061	022241	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001649	0000001	954.00	08/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001663	0000001	1000.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001670	0000001	1145.00	08/06/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001555	0000001	16610.14	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001603	0000001	650.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001684	0000001	100.00	08/06/2018	0000000085006	022241	869784	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001550	0000001	7095.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001556	0000001	4065.71	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001664	0000001	954.00	08/06/2018	0000000085006	022241	869803	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001664	0000002	954.00	08/06/2018	0000000085006	022241	869883	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001705	0000001	947.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001706	0000001	2840.63	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001707	0000001	3692.35	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000001	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000002	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000003	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000004	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000005	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000006	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000007	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000008	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000009	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000010	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000011	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000012	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000013	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000014	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000015	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000016	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000017	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000018	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001708	0000019	9.70	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001709	0000001	9.70	08/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001709	0000002	9.70	08/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001712	0000001	6493.63	08/06/2018	0000000085006	022241	000000	1211.63	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001630	0000001	400.00	08/06/2018	0000000085006	022241	869792	12.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001631	0000001	1356.00	08/06/2018	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001632	0000001	954.00	08/06/2018	0000000085006	022241	869793	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001633	0000001	954.00	08/06/2018	0000000085006	022241	869794	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001635	0000001	1700.00	08/06/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001636	0000001	880.00	08/06/2018	0000000085006	022241	869795	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001639	0000001	954.00	08/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001640	0000001	954.00	08/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001641	0000001	3000.00	08/06/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001642	0000001	600.00	08/06/2018	0000000085006	022241	869797	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001660	0000001	600.00	08/06/2018	0000000085006	022241	869801	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001662	0000001	220.00	08/06/2018	0000000085006	022241	869802	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001668	0000001	1200.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001672	0000001	215.00	08/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001551	0000001	3252.36	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001573	0000001	650.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001597	0000001	2600.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001602	0000001	231.25	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001604	0000001	330.00	08/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001606	0000001	3500.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001552	0000001	6297.05	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000039	0000006	615.00	08/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001676	0000001	1454.00	11/06/2018	0000000085006	022241	000000	43.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001679	0000001	176.21	11/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001680	0000001	137.04	11/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001683	0000001	4800.00	11/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001697	0000001	4949.00	11/06/2018	0000000085006	022241	869810	718.86	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001735	0000001	9.70	11/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001735	0000002	9.70	11/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001735	0000003	9.70	11/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001736	0000001	9.70	11/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001736	0000002	9.70	11/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001691	0000001	954.00	11/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001728	0000001	150.00	11/06/2018	0000000068799	022241	853574	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001730	0000001	150.00	11/06/2018	0000000068799	022241	853576	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001731	0000001	150.00	11/06/2018	0000000068799	022241	853577	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001688	0000001	670.00	11/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001690	0000001	954.00	11/06/2018	0000000085006	022241	869805	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001698	0000001	380.00	11/06/2018	0000000085006	022241	869811	11.40	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001699	0000001	1200.00	11/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001646	0000001	954.00	11/06/2018	0000000085006	022241	869799	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001732	0000001	150.00	11/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001733	0000001	150.00	11/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001734	0000001	100.00	11/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001701	0000001	1200.00	11/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001702	0000001	500.00	11/06/2018	0000000068799	022241	853578	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001710	0000001	25067.82	11/06/2018	0000000109061	022241	000000	1802.10	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001711	0000001	11530.12	11/06/2018	0000000109061	022241	000000	3160.95	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001666	0000001	400.00	11/06/2018	0000000085006	022241	869804	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001675	0000001	1192.50	11/06/2018	0000000085006	022241	869806	35.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001677	0000001	1788.00	11/06/2018	0000000085006	022241	869808	53.64	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001681	0000001	7783.34	11/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001682	0000001	2203.00	11/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001687	0000001	830.00	11/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001693	0000001	1470.00	11/06/2018	0000000085006	022241	869812	44.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001695	0000001	1050.00	11/06/2018	0000000085006	022241	869809	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001689	0000001	585.00	11/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001678	0000001	1200.00	11/06/2018	0000000085006	022241	869807	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001729	0000001	72.00	11/06/2018	0000000068799	022241	853575	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001724	0000001	4000.00	12/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001713	0000001	1200.00	12/06/2018	0000000085006	022241	869813	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001717	0000001	1200.00	12/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001715	0000001	650.00	12/06/2018	0000000085006	022241	869815	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001716	0000001	1700.00	12/06/2018	0000000085006	022241	869814	51.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001718	0000001	285.71	12/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001719	0000001	19.11	12/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001694	0000001	1470.00	12/06/2018	0000000085006	022241	000000	44.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001727	0000001	4150.00	12/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001726	0000001	1500.00	12/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001746	0000001	9.70	12/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001747	0000001	9.70	12/06/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001750	0000001	216.00	12/06/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001661	0000001	350.00	12/06/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001700	0000001	1200.00	12/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001739	0000001	120.00	12/06/2018	0000000068799	022241	853579	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001740	0000001	100.00	12/06/2018	0000000068799	022241	853580	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001741	0000001	120.00	12/06/2018	0000000068799	022241	853581	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001692	0000001	954.00	12/06/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001714	0000001	450.00	12/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001748	0000001	9.70	12/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001749	0000001	9.70	12/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001749	0000002	9.70	12/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001749	0000003	9.70	12/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001749	0000004	9.70	12/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001749	0000005	9.70	12/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001749	0000006	9.70	12/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001725	0000001	4350.00	12/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001720	0000001	882.00	13/06/2018	0000000068799	022241	853582	26.46	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001772	0000001	9.70	13/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001774	0000001	9.63	13/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001770	0000001	70.00	13/06/2018	0000000068799	022241	853585	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001771	0000001	200.00	13/06/2018	0000000068799	022241	853586	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001722	0000001	715.00	13/06/2018	0000000085006	022241	869817	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001773	0000001	9.70	13/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001742	0000001	2950.00	13/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001738	0000001	45.00	13/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001723	0000001	1550.00	13/06/2018	0000000085006	022241	869818	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001721	0000001	165.00	13/06/2018	0000000085006	022241	869816	4.95	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001737	0000001	1072.00	13/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001759	0000001	620.00	13/06/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001765	0000001	269.13	13/06/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001766	0000001	47.48	13/06/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001767	0000001	27.00	13/06/2018	0000000068799	022241	853583	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001768	0000001	54.00	13/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001769	0000001	54.00	13/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001777	0000001	200.00	14/06/2018	0000000068799	022241	853587	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001778	0000001	200.00	14/06/2018	0000000068799	022241	853588	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001781	0000001	200.00	15/06/2018	0000000068799	022241	853589	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001743	0000001	1193.61	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001751	0000001	2339.00	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001761	0000001	90.00	15/06/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001762	0000001	90.00	15/06/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001763	0000001	90.00	15/06/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001764	0000001	90.00	15/06/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001784	0000001	9.70	15/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001785	0000001	9.70	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001785	0000002	9.70	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001785	0000003	9.70	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001785	0000004	9.70	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001745	0000001	3919.26	15/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001753	0000001	1613.84	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001775	0000001	770.00	15/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001780	0000001	27.00	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001752	0000001	765.63	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001755	0000001	50.39	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001760	0000001	500.00	15/06/2018	0000000068799	022241	853590	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001754	0000001	63.75	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001758	0000001	4707.45	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001776	0000001	7852.50	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001782	0000001	82.94	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0001756	0000001	19.11	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0001757	0000001	273.64	15/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001744	0000001	1417.62	15/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001786	0000001	9.70	15/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001779	0000001	27.00	18/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001788	0000001	9.70	18/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001790	0000001	9.70	18/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001791	0000001	0.07	18/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001783	0000001	414.78	18/06/2018	0000000085006	022241	000000	12.44	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001787	0000001	50.00	18/06/2018	0000000068799	022241	853591	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001792	0000001	334.80	19/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001793	0000001	5780.00	19/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001802	0000001	10628.26	19/06/2018	0000000188638	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001811	0000001	1506.25	20/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001824	0000001	108.00	21/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001794	0000001	30.77	21/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001809	0000001	5250.00	21/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001798	0000001	103.94	21/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001823	0000001	352.00	21/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001826	0000001	90.00	21/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001822	0000001	170.00	21/06/2018	0000000068799	022241	853592	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001796	0000001	317.25	21/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001799	0000001	44.36	21/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001795	0000001	67.84	21/06/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001797	0000001	44.60	21/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001800	0000001	91.56	21/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001834	0000001	326.53	21/06/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001810	0000001	54.00	21/06/2018	0000000068799	022241	853593	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001825	0000001	36.00	21/06/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001805	0000001	3618.54	22/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001820	0000001	7000.00	22/06/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001817	0000001	16640.00	22/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001807	0000001	4077.45	22/06/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001808	0000001	4716.70	22/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001816	0000001	3999.40	22/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001818	0000001	12008.00	22/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001830	0000001	3681.25	22/06/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001831	0000001	4902.00	22/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001832	0000001	5759.85	22/06/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001819	0000001	1512.00	22/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001806	0000001	2375.27	22/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001813	0000001	6794.00	22/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001815	0000001	4388.75	22/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001835	0000001	101.62	22/06/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001836	0000001	9.70	22/06/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001837	0000001	9.70	22/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001837	0000002	9.70	22/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001837	0000003	9.70	22/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001838	0000001	9.70	25/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001250	0000002	3975.00	25/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001821	0000001	3000.00	26/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001828	0000001	4000.00	26/06/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR DO ESTADO
Secretaria Municipal de Educa??o	0001828	0000002	2095.00	27/06/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR DO ESTADO
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001840	0000001	300.00	28/06/2018	0000000068799	022241	853595	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001862	0000001	1200.00	29/06/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001911	0000001	3000.00	29/06/2018	0000000085006	022241	869845	425.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001897	0000001	1615.16	29/06/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001898	0000001	2930.00	29/06/2018	0000000185175	022241	000000	234.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001899	0000001	4327.00	29/06/2018	0000000185175	022241	000000	346.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001900	0000001	954.00	29/06/2018	0000000185175	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001921	0000001	9.70	29/06/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001890	0000001	10790.94	29/06/2018	0000000085006	022241	000000	2685.63	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001892	0000001	954.00	29/06/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001907	0000001	1001.70	29/06/2018	0000000085006	022241	869842	80.14	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001915	0000001	1049.40	29/06/2018	0000000085006	022241	000000	255.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001916	0000001	3000.00	29/06/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001839	0000001	700.00	29/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001841	0000001	38.00	29/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0001891	0000001	954.00	29/06/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0001917	0000001	5088.06	29/06/2018	0000000085006	022241	000000	407.04	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001894	0000001	2194.20	29/06/2018	0000000085006	022241	000000	426.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001895	0000001	4300.00	29/06/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001910	0000001	954.00	29/06/2018	0000000085006	022241	869846	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001842	0000001	1350.00	29/06/2018	0000000068799	022241	853599	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001843	0000001	200.00	29/06/2018	0000000068799	022241	853598	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001844	0000001	600.00	29/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001845	0000001	200.00	29/06/2018	0000000068799	022241	853597	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001846	0000001	200.00	29/06/2018	0000000068799	022241	853596	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001896	0000001	4300.00	29/06/2018	0000000085006	022241	000000	961.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001893	0000001	23058.95	29/06/2018	0000000085006	022241	000000	5954.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001908	0000001	1144.80	29/06/2018	0000000085006	022241	000000	83.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001909	0000001	3000.00	29/06/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001909	0000002	2254.00	29/06/2018	0000000085006	022241	869843	180.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001918	0000001	11933.76	29/06/2018	0000000085006	022241	000000	2398.94	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001919	0000001	3386.70	29/06/2018	0000000085006	022241	000000	270.94	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001863	0000001	1908.00	29/06/2018	0000000085006	022241	000000	57.24	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001888	0000001	3291.30	29/06/2018	0000000085006	022241	000000	703.14	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001889	0000001	3000.00	29/06/2018	0000000085006	022241	000000	382.34	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001901	0000001	55828.28	29/06/2018	0000000109061	022241	000000	13154.51	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001902	0000001	108463.41	29/06/2018	0000000109061	022241	000000	22029.43	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001903	0000001	4012.89	29/06/2018	0000000109061	022241	000000	959.11	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001904	0000001	15587.20	29/06/2018	0000000109061	022241	000000	4271.23	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001906	0000001	1908.00	29/06/2018	0000000085006	022241	869840	152.64	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002013	0000001	4.55	29/06/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002016	0000001	135.00	29/06/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR DO ESTADO
Secretaria Municipal de Educa??o	0002016	0000002	135.00	29/06/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR DO ESTADO
Secretaria Municipal de Educa??o	0002016	0000003	135.00	29/06/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR DO ESTADO
Secretaria de Municipal de Administra??o e Planeja	0001886	0000001	10062.83	29/06/2018	0000000085006	022241	000000	2213.58	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001887	0000001	5572.06	29/06/2018	0000000085006	022241	000000	1299.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001905	0000001	954.00	29/06/2018	0000000085006	022241	869839	76.32	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001913	0000001	1671.48	29/06/2018	0000000085006	022241	000000	360.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0001884	0000001	11000.00	29/06/2018	0000000085006	022241	000000	1462.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001885	0000001	7500.00	29/06/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0001912	0000001	15000.00	29/06/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001853	0000001	2146.76	29/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001854	0000001	2840.63	29/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001855	0000001	1.04	29/06/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001856	0000001	28.73	29/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001857	0000001	49.13	29/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001858	0000001	495.28	29/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001914	0000001	6100.00	29/06/2018	0000000085006	022241	000000	1052.54	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001920	0000001	9.70	29/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001920	0000002	9.70	29/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001920	0000003	9.70	29/06/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001922	0000001	9.70	29/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001922	0000002	9.70	29/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001923	0000001	1234.44	29/06/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001932	0000001	39.63	02/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001933	0000001	17.15	02/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001934	0000001	1715.83	02/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001937	0000001	4.55	02/07/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001938	0000001	4.55	02/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001938	0000002	9.70	02/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001938	0000003	9.70	02/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001938	0000004	9.70	02/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001938	0000005	9.70	02/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001938	0000006	9.70	02/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001938	0000007	9.70	02/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001938	0000008	9.70	02/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001939	0000001	4.55	02/07/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001940	0000001	4.55	02/07/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001941	0000001	4.55	02/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001942	0000001	4.55	02/07/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001943	0000001	4.55	02/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001944	0000001	4.55	02/07/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001945	0000001	4.55	02/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001945	0000002	9.70	02/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001945	0000003	9.70	02/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001875	0000001	7800.00	02/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001859	0000001	4970.00	02/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001946	0000001	4.55	02/07/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001947	0000001	2.64	02/07/2018	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001948	0000001	4.55	02/07/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001949	0000001	4.55	02/07/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001950	0000001	4.55	02/07/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001952	0000001	4.55	02/07/2018	0000000189286	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001930	0000001	100.00	02/07/2018	0000000085006	022241	869847	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001931	0000001	150.00	02/07/2018	0000000085006	022241	869848	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001864	0000001	1290.00	02/07/2018	0000000068799	022241	000000	38.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001865	0000001	1411.80	02/07/2018	0000000068799	022241	000000	42.35	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001866	0000001	1534.60	02/07/2018	0000000068799	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001867	0000001	1534.60	02/07/2018	0000000068799	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001868	0000001	1534.60	02/07/2018	0000000068799	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001869	0000001	1534.60	02/07/2018	0000000068799	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001870	0000001	1534.60	02/07/2018	0000000068799	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001871	0000001	1534.60	02/07/2018	0000000068799	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001872	0000001	1841.60	02/07/2018	0000000068799	022241	000000	55.24	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001873	0000001	1200.00	02/07/2018	0000000068799	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001874	0000001	1774.60	02/07/2018	0000000068799	022241	000000	53.23	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001876	0000001	3700.00	02/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001951	0000001	4.55	02/07/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001935	0000001	360.00	03/07/2018	0000000085006	022241	869853	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001936	0000001	743.00	03/07/2018	0000000085006	022241	869854	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001881	0000001	1974.00	03/07/2018	0000000085006	022241	869849	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001882	0000001	2414.00	03/07/2018	0000000085006	022241	869850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001883	0000001	902.40	03/07/2018	0000000085006	022241	869851	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001879	0000001	36.00	03/07/2018	0000000085006	022241	869852	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001957	0000001	200.00	03/07/2018	0000000085006	022241	869855	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001955	0000001	52.47	03/07/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Finan?as	0001961	0000001	9.70	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001961	0000002	9.70	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001961	0000003	9.70	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001860	0000001	159.92	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001861	0000001	120.86	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001926	0000001	231.25	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001928	0000001	330.00	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001959	0000001	150.00	04/07/2018	0000000085006	022241	869856	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001929	0000001	330.00	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001880	0000001	54.00	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001953	0000001	72.00	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001878	0000001	45.00	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001833	0000001	106.42	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001956	0000001	80711.59	04/07/2018	0000000192813	022241	000000	5165.56	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002002	0000001	600.00	04/07/2018	0000000085006	022241	869857	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001927	0000001	650.00	04/07/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001877	0000001	54.00	05/07/2018	0000000085006	022241	869858	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001812	0000001	4800.00	06/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002012	0000001	72.00	06/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002021	0000001	9.70	06/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002052	0000001	3445.30	09/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002052	0000002	27.47	09/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002004	0000001	285.71	09/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002048	0000001	350.00	09/07/2018	0000000068799	022241	853601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002065	0000001	150.00	10/07/2018	0000000068799	022241	853602	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002066	0000001	150.00	10/07/2018	0000000068799	022241	853603	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002067	0000001	150.00	10/07/2018	0000000068799	022241	853604	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002068	0000001	120.00	10/07/2018	0000000068799	022241	853605	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002069	0000001	280.00	10/07/2018	0000000068799	022241	853606	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002074	0000001	200.00	10/07/2018	0000000068799	022241	853607	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001963	0000001	400.00	10/07/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0001967	0000001	350.00	10/07/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002003	0000001	2950.00	10/07/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002056	0000001	9.70	10/07/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002057	0000001	9.70	10/07/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001849	0000001	19527.89	10/07/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002036	0000001	1200.00	10/07/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001850	0000001	24851.91	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001924	0000001	560.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001925	0000001	200.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001970	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001971	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001972	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001973	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001991	0000001	1200.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002024	0000001	600.80	10/07/2018	0000000085006	022241	869881	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002026	0000001	1050.00	10/07/2018	0000000085006	022241	869874	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002027	0000001	1470.00	10/07/2018	0000000085006	022241	869873	44.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002028	0000001	1470.00	10/07/2018	0000000085006	022241	000000	44.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002039	0000001	1200.00	10/07/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001969	0000001	954.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001977	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001978	0000001	954.00	10/07/2018	0000000085006	022241	869866	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001981	0000001	1192.50	10/07/2018	0000000085006	022241	869865	35.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001998	0000001	400.00	10/07/2018	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001999	0000001	2500.00	10/07/2018	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002054	0000001	1000.00	10/07/2018	0000000085006	022241	869882	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002023	0000001	1260.00	10/07/2018	0000000085006	022241	869876	37.80	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002031	0000001	700.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002035	0000001	1200.00	10/07/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002037	0000001	1200.00	10/07/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002038	0000001	1200.00	10/07/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002040	0000001	1200.00	10/07/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002041	0000001	1200.00	10/07/2018	0000000085006	022241	869880	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002042	0000001	1200.00	10/07/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002043	0000001	1200.00	10/07/2018	0000000085006	022241	869879	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002044	0000001	1745.60	10/07/2018	0000000085006	022241	869877	52.36	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002005	0000001	54.00	10/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002006	0000001	27.00	10/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002007	0000001	27.00	10/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002058	0000001	9.70	10/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002058	0000002	9.70	10/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002058	0000003	9.70	10/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002058	0000004	9.70	10/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002058	0000005	9.70	10/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002061	0000001	7541.64	10/07/2018	0000000085006	022241	000000	1179.93	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002070	0000001	32.30	10/07/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002071	0000001	2041.21	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002072	0000001	951.78	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000001	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000002	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000003	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000004	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000005	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000006	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000007	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000008	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000009	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000010	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000011	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000012	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000013	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000014	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000015	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000016	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000017	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000018	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000019	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000020	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000021	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000022	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000023	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000024	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000025	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000026	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000027	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000028	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002073	0000029	9.70	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0001964	0000001	954.00	10/07/2018	0000000085006	022241	869871	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002022	0000001	959.00	10/07/2018	0000000085006	022241	869875	28.77	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002030	0000001	4800.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001847	0000001	3125.08	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001968	0000001	600.00	10/07/2018	0000000085006	022241	869869	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001974	0000001	954.00	10/07/2018	0000000085006	022241	869868	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001975	0000001	1454.00	10/07/2018	0000000085006	022241	000000	43.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001976	0000001	954.00	10/07/2018	0000000085006	022241	869867	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001979	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001980	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001993	0000001	880.00	10/07/2018	0000000085006	022241	869861	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001994	0000001	1700.00	10/07/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001995	0000001	1356.00	10/07/2018	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001996	0000001	400.00	10/07/2018	0000000085006	022241	869860	12.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001997	0000001	3000.00	10/07/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002001	0000001	600.00	10/07/2018	0000000085006	022241	869859	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002008	0000001	1200.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002009	0000001	160.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001954	0000001	3500.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001848	0000001	5367.10	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000039	0000007	615.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001962	0000001	400.00	10/07/2018	0000000085006	022241	869872	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001983	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001984	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002010	0000001	175.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0001852	0000001	3250.32	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001958	0000001	55.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001965	0000001	1000.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001982	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001985	0000001	954.00	10/07/2018	0000000085006	022241	869863	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001986	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001987	0000001	954.00	10/07/2018	0000000085006	022241	869864	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001988	0000001	954.00	10/07/2018	0000000085006	022241	869862	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001989	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001990	0000001	954.00	10/07/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001992	0000001	210.00	10/07/2018	0000000109061	022241	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002000	0000001	500.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002011	0000001	840.00	10/07/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002059	0000001	25129.42	10/07/2018	0000000109061	022241	000000	1802.10	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002060	0000001	11530.12	10/07/2018	0000000109061	022241	000000	3160.95	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002062	0000001	150.00	10/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002063	0000001	100.00	10/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002064	0000001	150.00	10/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002032	0000001	325.00	10/07/2018	0000000085006	022241	000000	9.75	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002034	0000001	2115.00	10/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002045	0000001	1745.60	10/07/2018	0000000085006	022241	000000	52.36	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002046	0000001	1745.60	10/07/2018	0000000085006	022241	000000	52.36	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002047	0000001	1745.60	10/07/2018	0000000085006	022241	000000	52.36	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002049	0000001	2124.00	11/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002029	0000001	186.16	11/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002053	0000001	2820.00	11/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002055	0000001	2500.00	11/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002082	0000001	27.27	11/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002083	0000001	1.60	11/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002084	0000001	9.70	11/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002081	0000001	27.00	11/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002050	0000001	2599.20	11/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002051	0000001	446.00	11/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002025	0000001	200.00	11/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002078	0000001	5250.00	12/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002085	0000001	49373.43	12/07/2018	0000000189286	022241	000000	592.48	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001851	0000001	12436.34	12/07/2018	0000000193976	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002020	0000001	130.00	13/07/2018	0000000085006	022241	869887	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002094	0000001	56.79	13/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002095	0000001	3.93	13/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002096	0000001	9.70	13/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002096	0000002	9.70	13/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002096	0000003	9.70	13/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002096	0000004	9.70	13/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002096	0000005	9.70	13/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002079	0000001	980.00	13/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002088	0000001	4780.00	13/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002017	0000001	1670.00	13/07/2018	0000000085006	022241	869886	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002019	0000001	80.00	13/07/2018	0000000085006	022241	869886	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002086	0000001	2500.00	13/07/2018	0000000085006	022241	867883	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002090	0000001	2950.00	13/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002091	0000001	1040.00	13/07/2018	0000000085006	022241	869885	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002089	0000001	1950.00	13/07/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002087	0000001	2800.00	13/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002018	0000001	285.00	13/07/2018	0000000085006	022241	869886	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002080	0000001	1348.00	13/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002105	0000001	45.00	16/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002103	0000001	200.00	16/07/2018	0000000068799	022241	853608	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002104	0000001	130.00	16/07/2018	0000000068799	022241	853609	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002097	0000001	1000.00	16/07/2018	0000000085006	022241	869888	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0001966	0000001	220.00	16/07/2018	0000000085006	022241	869870	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002106	0000001	9.70	16/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002115	0000001	9.70	17/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002116	0000001	9.70	17/07/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002116	0000002	9.70	17/07/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002077	0000001	3655.00	17/07/2018	0000000085006	022241	869889	355.02	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002107	0000001	6000.00	17/07/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002108	0000001	3911.25	17/07/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002109	0000001	3388.50	17/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002110	0000001	2906.25	17/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002101	0000001	10460.00	17/07/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002100	0000001	8520.00	17/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002102	0000001	3000.00	17/07/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002117	0000001	72.00	17/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002113	0000001	250.00	17/07/2018	0000000068799	022241	853810	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002114	0000001	250.00	17/07/2018	0000000068799	022241	853811	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002118	0000001	162.00	17/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002112	0000001	2131.02	17/07/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002075	0000001	585.00	17/07/2018	0000000085006	022241	869890	17.55	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002092	0000001	1360.00	18/07/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002093	0000001	1200.00	18/07/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002099	0000001	11756.00	18/07/2018	0000000193976	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002098	0000001	4232.21	18/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002121	0000001	90.00	18/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002119	0000001	126.00	18/07/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002120	0000001	9.70	18/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002134	0000001	9.70	19/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001960	0000001	1660.00	19/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002123	0000001	20550.00	20/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002126	0000001	1107.65	20/07/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002131	0000001	21.08	20/07/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002124	0000001	600.00	20/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002127	0000001	5341.30	20/07/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002130	0000001	97.91	20/07/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002137	0000001	3313.97	20/07/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002138	0000001	260.43	20/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002140	0000001	150.46	20/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002145	0000001	200.00	20/07/2018	0000000068799	022241	853612	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002146	0000001	150.00	20/07/2018	0000000068799	022241	853613	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002147	0000001	150.00	20/07/2018	0000000068799	022241	853614	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002128	0000001	21.22	20/07/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002129	0000001	361.03	20/07/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002149	0000001	90.00	20/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002150	0000001	153.00	20/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002144	0000001	784.28	20/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002151	0000001	9.70	20/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002151	0000002	9.70	20/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002151	0000003	9.70	20/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002125	0000001	1741.95	20/07/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002139	0000001	2869.15	20/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002148	0000001	72.00	20/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002132	0000001	3383.98	20/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002141	0000001	6778.06	20/07/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002142	0000001	2041.85	20/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002152	0000001	280.00	23/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002154	0000001	54.00	23/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002135	0000001	200.00	23/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002153	0000001	122.24	23/07/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002157	0000001	9.70	23/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002157	0000002	9.70	23/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002155	0000001	326.53	23/07/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002156	0000001	9.70	23/07/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002111	0000001	500.00	23/07/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002136	0000001	450.00	23/07/2018	0000000068799	022241	853615	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002133	0000001	141.97	23/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002143	0000001	25.51	24/07/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002158	0000001	500.00	24/07/2018	0000000068799	022241	853617	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002159	0000001	83.56	24/07/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002164	0000001	1260.00	24/07/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002163	0000001	100.00	24/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002160	0000001	36.00	24/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002161	0000001	36.00	24/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002162	0000001	9.70	24/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002162	0000002	9.70	24/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002162	0000003	9.70	24/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002168	0000001	1231.07	25/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002166	0000001	720.00	25/07/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002167	0000001	720.00	25/07/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002165	0000001	300.00	25/07/2018	0000000068799	022241	853618	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002171	0000001	9.70	26/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002172	0000001	216.00	26/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002173	0000001	216.00	26/07/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002174	0000001	600.00	27/07/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002179	0000001	9.70	27/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002179	0000002	9.70	27/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002170	0000001	10000.00	27/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002175	0000001	80.00	27/07/2018	0000000068799	022241	853619	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002180	0000001	250.00	27/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002210	0000001	200.00	30/07/2018	0000000068799	022241	853621	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002217	0000001	9947.62	30/07/2018	0000000085006	022241	000000	2602.61	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002219	0000001	954.00	30/07/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002236	0000001	1049.40	30/07/2018	0000000085006	022241	000000	255.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002237	0000001	3000.00	30/07/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002227	0000001	954.00	30/07/2018	0000000185175	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002229	0000001	1615.16	30/07/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002230	0000001	2930.00	30/07/2018	0000000185175	022241	000000	234.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002231	0000001	4327.00	30/07/2018	0000000185175	022241	000000	346.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002243	0000001	10.15	30/07/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002218	0000001	954.00	30/07/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002238	0000001	4770.00	30/07/2018	0000000085006	022241	000000	381.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002220	0000001	22244.99	30/07/2018	0000000085006	022241	000000	5672.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002239	0000001	11465.36	30/07/2018	0000000085006	022241	000000	2368.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002240	0000001	3386.70	30/07/2018	0000000085006	022241	000000	270.94	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002221	0000001	2194.20	30/07/2018	0000000085006	022241	000000	426.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002222	0000001	4300.00	30/07/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002223	0000001	4300.00	30/07/2018	0000000085006	022241	000000	961.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002233	0000001	6100.00	30/07/2018	0000000085006	022241	000000	1052.54	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002241	0000001	2163.30	30/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002242	0000001	5024.99	30/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002244	0000001	10.15	30/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002244	0000002	10.15	30/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002213	0000001	9088.40	30/07/2018	0000000085006	022241	000000	2118.54	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002214	0000001	5254.00	30/07/2018	0000000085006	022241	000000	1274.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002234	0000001	1049.40	30/07/2018	0000000085006	022241	000000	311.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0002211	0000001	11000.00	30/07/2018	0000000085006	022241	000000	1462.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0002212	0000001	7500.00	30/07/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0002232	0000001	15000.00	30/07/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002192	0000001	100.00	30/07/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002193	0000001	100.00	30/07/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002194	0000001	100.00	30/07/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002215	0000001	3291.30	30/07/2018	0000000085006	022241	000000	703.14	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002216	0000001	1700.00	30/07/2018	0000000085006	022241	000000	153.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002224	0000001	54604.99	30/07/2018	0000000085006	022241	000000	13287.97	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002225	0000001	3119.59	30/07/2018	0000000109061	022241	000000	572.51	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002226	0000001	13451.27	30/07/2018	0000000109061	022241	000000	3500.64	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002228	0000001	111467.93	30/07/2018	0000000109061	022241	000000	22910.66	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002235	0000001	1573.66	30/07/2018	0000000085006	022241	000000	167.39	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002188	0000001	54.00	31/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002169	0000001	3000.00	31/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002209	0000001	89.02	31/07/2018	0000000085006	022241	869891	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002245	0000001	49.37	31/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002246	0000001	28.87	31/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002247	0000001	497.72	31/07/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002248	0000001	1.04	31/07/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002257	0000001	10.15	31/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002258	0000001	10.15	31/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002258	0000002	6.36	31/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002178	0000001	35400.49	31/07/2018	0000006470250	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002185	0000001	36.00	31/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002186	0000001	54.00	31/07/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002187	0000001	108.00	31/07/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002202	0000001	3000.00	01/08/2018	0000000085006	022241	869893	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002255	0000001	1200.00	01/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002276	0000001	72.00	01/08/2018	0000000068799	022241	853622	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002277	0000001	90.00	01/08/2018	0000000068799	022241	853624	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002177	0000001	150.00	01/08/2018	0000000068799	022241	853623	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002184	0000001	54.00	01/08/2018	0000000068799	022241	853661	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002199	0000001	1049.40	01/08/2018	0000000085006	022241	000000	83.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002200	0000001	3000.00	01/08/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002200	0000002	2254.00	01/08/2018	0000000085006	022241	869895	180.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002201	0000001	954.00	01/08/2018	0000000085006	022241	869894	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002290	0000001	4.60	01/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002198	0000001	1001.70	01/08/2018	0000000085006	022241	869896	80.14	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002279	0000001	4.60	01/08/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002281	0000001	4.60	01/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002282	0000001	4.60	01/08/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002283	0000001	4.60	01/08/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002284	0000001	4.60	01/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002284	0000002	10.15	01/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002286	0000001	4.60	01/08/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002288	0000001	4.60	01/08/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002292	0000001	4.60	01/08/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002195	0000001	954.00	01/08/2018	0000000085006	022241	869900	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002196	0000001	1001.70	01/08/2018	0000000085006	022241	869899	386.60	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002197	0000001	1563.50	01/08/2018	0000000085006	022241	869897	125.08	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002280	0000001	4.60	01/08/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002285	0000001	4.60	01/08/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002287	0000001	4.60	01/08/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002289	0000001	4.60	01/08/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002291	0000001	4.55	01/08/2018	0000000189286	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002256	0000001	1908.00	01/08/2018	0000000085006	022241	000000	57.24	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002259	0000001	1290.00	01/08/2018	0000000109061	022241	000000	38.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002260	0000001	1534.60	01/08/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002261	0000001	1534.60	01/08/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002262	0000001	1657.40	01/08/2018	0000000109061	022241	000000	49.72	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002263	0000001	1534.60	01/08/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002264	0000001	1780.20	02/08/2018	0000000109061	022241	000000	53.40	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002265	0000001	1200.00	02/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002266	0000001	1534.60	02/08/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002267	0000001	1534.60	02/08/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002268	0000001	1774.60	02/08/2018	0000000109061	022241	000000	53.23	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002269	0000001	1657.40	02/08/2018	0000000109061	022241	000000	49.72	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002270	0000001	540.65	02/08/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002293	0000001	72.00	02/08/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002294	0000001	4.60	02/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002294	0000002	3.79	02/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002295	0000001	1925.36	02/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002296	0000001	10062.21	02/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002297	0000001	2272.04	02/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002298	0000001	1318.58	02/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002299	0000001	207.40	02/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002306	0000001	37.82	03/08/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Finan?as	0002307	0000001	10.15	03/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002307	0000002	10.15	03/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002308	0000001	10.15	03/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002189	0000001	42.66	03/08/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002204	0000001	67.15	03/08/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002207	0000001	174.15	03/08/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002208	0000001	123.33	03/08/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002190	0000001	1300.00	03/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002191	0000001	4970.00	03/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002182	0000001	7800.00	03/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002301	0000001	72.00	03/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002302	0000001	72.00	03/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002206	0000001	164.10	03/08/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002176	0000001	42205.81	03/08/2018	0000000189286	022241	000000	506.46	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002304	0000001	150.00	03/08/2018	0000000068799	022241	853662	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002181	0000001	57.67	03/08/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002205	0000001	47.40	03/08/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002183	0000001	3700.00	03/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002278	0000001	285.71	03/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002300	0000001	41007.09	03/08/2018	0000000192813	022241	000000	2624.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002203	0000001	13.18	03/08/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002318	0000001	288.00	07/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002319	0000001	338.00	07/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002320	0000001	288.00	07/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002321	0000001	300.00	07/08/2018	0000000068799	022241	853663	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002322	0000001	10.15	07/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002322	0000002	10.15	07/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002385	0000001	10.15	08/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002385	0000002	10.15	08/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002385	0000003	10.15	08/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002385	0000004	10.15	08/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002311	0000001	2820.00	08/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002313	0000001	27.00	08/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002375	0000001	250.00	08/08/2018	0000000068799	022241	853664	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002376	0000001	250.00	08/08/2018	0000000068799	022241	853665	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002383	0000001	457.00	08/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002305	0000001	400.00	08/08/2018	0000000068799	022241	853666	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002303	0000001	36.00	08/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002314	0000001	108.00	08/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002315	0000001	36.00	08/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0001539	0000001	27.00	08/08/2018	0000000068799	022241	853668	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002377	0000001	100.00	08/08/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002382	0000001	576.00	09/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002404	0000001	60.00	09/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002388	0000001	236.00	09/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002389	0000001	82.94	09/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002390	0000001	960.14	09/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002403	0000001	10.15	09/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002414	0000001	956.75	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002415	0000001	3649.29	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002426	0000001	10.15	10/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002428	0000001	6381.12	10/08/2018	0000000085006	022241	000000	1434.15	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000001	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000002	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000003	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000004	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000005	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000006	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000007	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000008	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000009	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000010	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000011	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000012	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000013	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000014	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000015	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000016	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000017	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000018	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000019	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000020	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000021	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000022	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000023	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000024	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002431	0000025	10.15	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002325	0000001	954.00	10/08/2018	0000000085006	022241	869922	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002353	0000001	1700.00	10/08/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002354	0000001	880.00	10/08/2018	0000000085006	022241	869932	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002363	0000001	3000.00	10/08/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002364	0000001	600.00	10/08/2018	0000000085006	022241	869934	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002327	0000001	220.00	10/08/2018	0000000085006	022241	869923	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002329	0000001	600.00	10/08/2018	0000000085006	022241	869924	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002335	0000001	954.00	10/08/2018	0000000085006	022241	869925	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002336	0000001	954.00	10/08/2018	0000000085006	022241	869926	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002339	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002340	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002350	0000001	400.00	10/08/2018	0000000085006	022241	869931	12.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002351	0000001	1356.00	10/08/2018	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002397	0000001	1057.00	10/08/2018	0000000085006	022241	869940	31.71	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002398	0000001	2500.00	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000039	0000008	615.00	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002326	0000001	1000.00	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002341	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002344	0000001	954.00	10/08/2018	0000000085006	022241	869928	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002345	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002346	0000001	954.00	10/08/2018	0000000085006	022241	869929	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002347	0000001	954.00	10/08/2018	0000000085006	022241	869930	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002348	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002349	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002368	0000001	1200.00	10/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002369	0000001	1200.00	10/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002370	0000001	1200.00	10/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002427	0000001	70.00	10/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002402	0000001	895.00	10/08/2018	0000000085006	022241	000000	26.85	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002391	0000001	1280.00	10/08/2018	0000000085006	022241	869937	38.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002392	0000001	1610.00	10/08/2018	0000000085006	022241	869938	48.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002393	0000001	1610.00	10/08/2018	0000000085006	022241	000000	48.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002394	0000001	1150.00	10/08/2018	0000000085006	022241	869939	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002395	0000001	1100.00	10/08/2018	0000000085006	022241	869942	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002396	0000001	700.00	10/08/2018	0000000085006	022241	869947	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002399	0000001	650.00	10/08/2018	0000000085006	022241	869941	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002400	0000001	300.00	10/08/2018	0000000085006	022241	869943	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002401	0000001	300.00	10/08/2018	0000000085006	022241	869944	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002407	0000001	1000.00	10/08/2018	0000000085006	022241	869946	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002408	0000001	2990.00	10/08/2018	0000000085006	022241	869945	89.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002330	0000001	954.00	10/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002337	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002338	0000001	954.00	10/08/2018	0000000085006	022241	869927	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002358	0000001	1200.00	10/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002361	0000001	2500.00	10/08/2018	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002365	0000001	400.00	10/08/2018	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002366	0000001	1192.50	10/08/2018	0000000085006	022241	869935	35.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002367	0000001	1200.00	10/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002331	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002332	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002333	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002334	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002355	0000001	1200.00	10/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002372	0000001	1200.00	10/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002416	0000001	120.00	10/08/2018	0000000068799	022241	853669	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002417	0000001	150.00	10/08/2018	0000000068799	022241	853670	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002418	0000001	150.00	10/08/2018	0000000068799	022241	853671	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002419	0000001	150.00	10/08/2018	0000000068799	022241	853674	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002420	0000001	150.00	10/08/2018	0000000068799	022241	853675	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002424	0000001	200.00	10/08/2018	0000000068799	022241	853672	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002425	0000001	150.00	10/08/2018	0000000068799	022241	853673	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002323	0000001	400.00	10/08/2018	0000000085006	022241	869921	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002342	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002343	0000001	954.00	10/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002356	0000001	1200.00	10/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002357	0000001	1200.00	10/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002359	0000001	1200.00	10/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002360	0000001	1200.00	10/08/2018	0000000085006	022241	869933	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002373	0000001	1200.00	10/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002374	0000001	1200.00	10/08/2018	0000000085006	022241	869936	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002378	0000001	40.00	13/08/2018	0000000085006	022241	869953	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002405	0000001	1200.00	13/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002412	0000001	430.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002254	0000001	3404.04	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002271	0000001	7130.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002443	0000001	120.00	13/08/2018	0000000068799	022241	853676	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002444	0000001	250.00	13/08/2018	0000000085006	022241	869948	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002445	0000001	160.00	13/08/2018	0000000085006	022241	869949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002324	0000001	400.00	13/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002328	0000001	350.00	13/08/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002452	0000001	10.15	13/08/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002379	0000001	930.00	13/08/2018	0000000085006	022241	869953	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002413	0000001	930.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002251	0000001	11729.10	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002312	0000001	2634.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002409	0000001	45.32	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002421	0000001	2568.70	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002432	0000001	14000.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002433	0000001	20000.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002434	0000001	30000.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002437	0000001	1235.00	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002449	0000001	112.00	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002252	0000001	10387.78	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002406	0000001	500.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002411	0000001	1200.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002429	0000001	27992.94	13/08/2018	0000000109061	022241	000000	1941.76	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002430	0000001	13144.80	13/08/2018	0000000109061	022241	000000	3940.14	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002439	0000001	6336.50	13/08/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002371	0000001	210.00	13/08/2018	0000000109061	022241	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002380	0000001	295.00	13/08/2018	0000000085006	022241	869952	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002384	0000001	1345.00	13/08/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002386	0000001	700.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002441	0000001	5453.95	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002442	0000001	3681.25	13/08/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002446	0000001	150.00	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002447	0000001	100.00	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002448	0000001	150.00	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002450	0000001	540.00	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002451	0000001	108.00	13/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002253	0000001	12156.58	13/08/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002250	0000001	5641.30	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002410	0000001	1200.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002423	0000001	1706.00	13/08/2018	0000000085006	022241	869950	51.18	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002435	0000001	1083.29	13/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002436	0000001	337.00	13/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002438	0000001	3500.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002352	0000001	954.00	13/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002381	0000001	305.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002387	0000001	490.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002317	0000001	4800.00	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002249	0000001	4375.24	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002453	0000001	10.15	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002453	0000002	10.15	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002453	0000003	10.15	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002453	0000004	10.15	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002453	0000005	10.15	13/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002454	0000001	10.15	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002454	0000002	10.15	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002454	0000003	10.15	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002454	0000004	10.15	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002454	0000005	10.15	13/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002440	0000001	4715.20	14/08/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002440	0000002	1000.00	16/08/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002275	0000001	330.00	16/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002457	0000001	9.70	16/08/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002458	0000001	9.70	16/08/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002464	0000001	180.00	16/08/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002465	0000001	90.00	16/08/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0001828	0000003	405.85	16/08/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002463	0000001	10.15	16/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002466	0000001	10.15	16/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002466	0000002	10.15	16/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002272	0000001	231.25	16/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002274	0000001	330.00	16/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002459	0000001	26538.08	16/08/2018	0000000192813	022241	000000	1698.44	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002273	0000001	650.00	16/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002455	0000001	1564.00	16/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002460	0000001	162.00	16/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002461	0000001	126.00	16/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002462	0000001	126.00	16/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002475	0000001	27.00	17/08/2018	0000000085006	022241	869954	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002476	0000001	2650.00	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002494	0000001	108.00	20/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002495	0000001	108.00	20/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002478	0000001	2100.00	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002496	0000001	150.00	20/08/2018	0000000068799	022241	853677	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002517	0000001	250.00	20/08/2018	0000000068799	022241	853680	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002474	0000001	4115.10	20/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002467	0000001	1500.00	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002512	0000001	150.00	20/08/2018	0000000068799	022241	853679	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002479	0000001	3500.00	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002473	0000001	3685.48	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002477	0000001	4900.00	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002508	0000001	629.29	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002518	0000001	10.15	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002518	0000002	10.15	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002518	0000003	10.15	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002518	0000004	10.15	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002518	0000005	10.15	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002519	0000001	10.15	20/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002519	0000002	10.15	20/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002468	0000001	81.00	20/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002469	0000001	605.78	20/08/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002470	0000001	1085.07	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002471	0000001	6308.85	20/08/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002472	0000001	2376.39	20/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002521	0000001	118.76	21/08/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002524	0000001	1242.38	21/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002522	0000001	326.54	21/08/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002520	0000001	150.00	21/08/2018	0000000068799	022241	853678	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002523	0000001	100.00	21/08/2018	0000000085006	022241	869955	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002482	0000001	73.10	22/08/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002497	0000001	150.00	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002498	0000001	300.00	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002499	0000001	150.00	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002501	0000001	80.00	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002502	0000001	150.00	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002503	0000001	150.00	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002504	0000001	150.00	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002511	0000001	44.24	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002513	0000001	94.04	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002528	0000001	1420.00	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002530	0000001	10.15	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002530	0000002	10.15	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002530	0000003	10.15	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002530	0000004	10.15	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002530	0000005	10.15	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002530	0000006	10.15	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002530	0000007	10.15	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002530	0000008	10.15	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002530	0000009	10.15	22/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002485	0000001	21.51	22/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002488	0000001	267.87	22/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002486	0000001	3244.52	22/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002489	0000001	5611.69	22/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002516	0000001	3928.50	22/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002515	0000001	2841.50	22/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002480	0000001	48.41	22/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002487	0000001	40.28	22/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002492	0000001	1036.34	22/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002510	0000001	179.36	22/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002490	0000001	869.00	22/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002507	0000001	1700.00	22/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002529	0000001	10.15	22/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002483	0000001	41.97	22/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002505	0000001	5250.00	22/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002506	0000001	5250.00	22/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002484	0000001	1280.95	22/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002514	0000001	61.45	22/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002481	0000001	227.63	22/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002493	0000001	1843.69	22/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002509	0000001	598.00	22/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002527	0000001	316.00	22/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002532	0000001	362.00	23/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002534	0000001	90.00	23/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002538	0000001	10.15	23/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002539	0000001	10.15	23/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002531	0000001	1000.00	23/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002540	0000001	10.15	23/08/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002525	0000001	1950.00	23/08/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002536	0000001	45.00	23/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002543	0000001	10.15	24/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002500	0000001	150.00	24/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002537	0000001	5502.00	24/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002546	0000001	82.94	27/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002545	0000001	82.94	27/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002549	0000001	60.00	28/08/2018	0000000085006	022241	869956	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002550	0000001	60.00	28/08/2018	0000000085006	022241	869957	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002544	0000001	3000.00	28/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002547	0000001	2166.58	28/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002548	0000001	674.00	28/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002561	0000001	250.00	29/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002567	0000001	10.15	29/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002567	0000002	10.15	29/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002567	0000003	10.15	29/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002567	0000004	10.15	29/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002555	0000001	36.00	29/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002533	0000001	946.00	29/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002541	0000001	285.71	29/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002552	0000001	100.00	29/08/2018	0000000068799	022241	853681	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002553	0000001	108.00	29/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002554	0000001	45.00	29/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002556	0000001	54.00	29/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002557	0000001	81.00	29/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002566	0000001	36.00	29/08/2018	0000000085006	022241	869958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002587	0000001	1200.00	30/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002622	0000001	3000.00	30/08/2018	0000000085006	022241	869901	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002592	0000001	350.00	30/08/2018	0000000085006	022241	869908	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002593	0000001	150.00	30/08/2018	0000000068799	022241	853682	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002594	0000001	150.00	30/08/2018	0000000068799	022241	853685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002604	0000001	1049.40	30/08/2018	0000000085006	022241	000000	255.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002605	0000001	3000.00	30/08/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002615	0000001	10242.94	30/08/2018	0000000085006	022241	000000	2633.15	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002617	0000001	954.00	30/08/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002625	0000001	1001.70	30/08/2018	0000000085006	022241	869907	80.14	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002595	0000001	10.15	30/08/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002633	0000001	1615.16	30/08/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002634	0000001	2930.00	30/08/2018	0000000185175	022241	000000	234.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002635	0000001	4327.00	30/08/2018	0000000185175	022241	000000	346.16	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002636	0000001	954.00	30/08/2018	0000000185175	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002606	0000001	4770.00	30/08/2018	0000000085006	022241	000000	381.60	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002616	0000001	954.00	30/08/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002596	0000001	90.00	30/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002619	0000001	2129.16	30/08/2018	0000000085006	022241	000000	426.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002620	0000001	4300.00	30/08/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002626	0000001	954.00	30/08/2018	0000000085006	022241	869902	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002621	0000001	4300.00	30/08/2018	0000000085006	022241	000000	961.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002607	0000001	11573.76	30/08/2018	0000000085006	022241	000000	2368.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002608	0000001	3386.70	30/08/2018	0000000085006	022241	000000	270.94	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002618	0000001	22427.21	30/08/2018	0000000085006	022241	000000	6131.56	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002623	0000001	2194.91	30/08/2018	0000000085006	022241	869906	180.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002623	0000002	3000.00	30/08/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002624	0000001	1049.40	30/08/2018	0000000085006	022241	000000	83.95	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002602	0000001	611.43	30/08/2018	0000000085006	022241	000000	386.60	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002603	0000001	1859.86	30/08/2018	0000000085006	022241	000000	167.39	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002613	0000001	3630.35	30/08/2018	0000000085006	022241	000000	733.68	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002614	0000001	3000.00	30/08/2018	0000000085006	022241	000000	397.27	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002627	0000001	954.00	30/08/2018	0000000085006	022241	869903	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002629	0000001	111698.67	30/08/2018	0000000109061	022241	000000	22097.37	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002630	0000001	55573.43	30/08/2018	0000000109061	022241	000000	13303.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002631	0000001	16228.04	30/08/2018	0000000109061	022241	000000	4179.89	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002632	0000001	3119.59	30/08/2018	0000000109061	022241	000000	572.51	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002597	0000001	0.51	30/08/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002598	0000001	2015.08	30/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002601	0000001	6232.95	30/08/2018	0000000085006	022241	000000	1063.18	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002637	0000001	10.15	30/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002637	0000002	10.15	30/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002600	0000001	2565.73	30/08/2018	0000000085006	022241	000000	680.32	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002611	0000001	8276.44	30/08/2018	0000000085006	022241	000000	1805.63	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002612	0000001	5687.42	30/08/2018	0000000085006	022241	000000	1326.37	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002628	0000001	954.00	30/08/2018	0000000085006	022241	869904	76.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0002599	0000001	15000.00	30/08/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0002609	0000001	11000.00	30/08/2018	0000000085006	022241	000000	1462.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0002610	0000001	7500.00	30/08/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0002568	0000001	7800.00	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002572	0000001	1512.00	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002562	0000001	1689.00	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002563	0000001	5075.00	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002638	0000001	1.04	31/08/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002652	0000001	10.15	31/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002653	0000001	10.15	31/08/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002654	0000001	10.15	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002654	0000002	10.15	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002654	0000003	10.15	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002654	0000004	10.15	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002654	0000005	10.15	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002655	0000001	72.00	31/08/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002656	0000001	144.00	31/08/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002575	0000001	7898.00	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002576	0000001	1290.00	31/08/2018	0000000109061	022241	000000	38.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002577	0000001	1534.60	31/08/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002578	0000001	1534.60	31/08/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002579	0000001	1534.60	31/08/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002580	0000001	1534.60	31/08/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002581	0000001	1902.90	31/08/2018	0000000109061	022241	000000	57.08	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002582	0000001	1200.00	31/08/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002583	0000001	1534.60	31/08/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002584	0000001	1534.60	31/08/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002585	0000001	1774.60	31/08/2018	0000000109061	022241	000000	53.23	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002586	0000001	1841.52	31/08/2018	0000000109061	022241	000000	55.24	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002588	0000001	1908.00	31/08/2018	0000000085006	022241	000000	57.24	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002571	0000001	10460.00	31/08/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002591	0000001	100.00	31/08/2018	0000000068799	022241	853686	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002569	0000001	3700.00	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002574	0000001	7400.00	31/08/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002650	0000001	150.00	31/08/2018	0000000068799	022241	853683	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002651	0000001	150.00	31/08/2018	0000000068799	022241	853684	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002657	0000001	600.00	31/08/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002589	0000001	954.00	31/08/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002590	0000001	954.00	03/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002662	0000001	650.00	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002668	0000001	320.00	03/09/2018	0000000068799	022241	853687	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002670	0000001	200.00	03/09/2018	0000000068799	022241	853688	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002671	0000001	250.00	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002686	0000001	4.60	03/09/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002639	0000001	3500.00	03/09/2018	0000000085006	022241	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002558	0000001	2000.00	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002674	0000001	4.60	03/09/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002681	0000001	4.60	03/09/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002683	0000001	4.60	03/09/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002685	0000001	4.60	03/09/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002687	0000001	4.60	03/09/2018	0000000189286	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002659	0000001	330.00	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002664	0000001	500.00	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002672	0000001	49.29	03/09/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Finan?as	0002673	0000001	4.60	03/09/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002675	0000001	4.60	03/09/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002676	0000001	4.60	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002676	0000002	10.15	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002676	0000003	10.15	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002677	0000001	4.60	03/09/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002678	0000001	4.60	03/09/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002679	0000001	4.60	03/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002679	0000002	10.15	03/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002679	0000003	10.15	03/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002679	0000004	10.15	03/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002680	0000001	4.60	03/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002682	0000001	4.60	03/09/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002684	0000001	4.60	03/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002688	0000001	4.60	03/09/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002660	0000001	129.00	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002661	0000001	231.25	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002663	0000001	330.00	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002559	0000001	229.38	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002560	0000001	130.37	03/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002669	0000001	730.00	04/09/2018	0000000085006	022241	869909	21.90	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002693	0000001	150.00	04/09/2018	0000000068799	022241	853689	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002694	0000001	150.00	04/09/2018	0000000068799	022241	853690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002695	0000001	1243.75	05/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002696	0000001	49.29	05/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002749	0000001	10.15	05/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002749	0000002	10.15	05/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002749	0000003	10.15	05/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002665	0000001	530.00	05/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002697	0000001	500.00	05/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002551	0000001	700.00	05/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002698	0000001	70.00	06/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002765	0000001	10.15	06/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002765	0000002	10.15	06/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002765	0000003	10.15	06/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002752	0000001	110.00	06/09/2018	0000000068799	022241	853691	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002750	0000001	244.00	06/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002751	0000001	244.00	06/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002719	0000001	1200.00	10/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002743	0000001	1200.00	10/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002722	0000001	1200.00	10/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002727	0000001	2500.00	10/09/2018	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002732	0000001	400.00	10/09/2018	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002734	0000001	1200.00	10/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002720	0000001	1200.00	10/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002721	0000001	1200.00	10/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002747	0000001	1200.00	10/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002748	0000001	1200.00	10/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002780	0000001	2093.56	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002781	0000001	961.99	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000001	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000002	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000003	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000004	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000005	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000006	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000007	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000008	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000009	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000010	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000011	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000012	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000013	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002789	0000014	10.15	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002790	0000001	9635.88	10/09/2018	0000000085006	022241	000000	507.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002712	0000001	1356.00	10/09/2018	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002717	0000001	1700.00	10/09/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002728	0000001	954.00	10/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002729	0000001	954.00	10/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002730	0000001	3000.00	10/09/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000039	0000009	615.00	10/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002735	0000001	954.00	10/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002737	0000001	954.00	10/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002740	0000001	954.00	10/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002791	0000001	13632.73	10/09/2018	0000000085006	022241	000000	3971.85	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002792	0000001	28162.50	10/09/2018	0000000109061	022241	000000	1941.76	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002742	0000001	954.00	10/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002744	0000001	1200.00	10/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002745	0000001	1200.00	10/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002746	0000001	1200.00	10/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002741	0000001	210.00	11/09/2018	0000000109061	022241	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002738	0000001	954.00	11/09/2018	0000000085006	022241	869959	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002739	0000001	954.00	11/09/2018	0000000085006	022241	869962	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002736	0000001	954.00	11/09/2018	0000000085006	022241	869960	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002702	0000001	1000.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002646	0000001	17097.03	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002649	0000001	2859.41	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002658	0000001	420.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002564	0000001	1189.00	11/09/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002565	0000001	150.00	11/09/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002642	0000001	8093.63	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002731	0000001	600.00	11/09/2018	0000000085006	022241	869910	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002718	0000001	880.00	11/09/2018	0000000085006	022241	869917	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002570	0000001	4970.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002713	0000001	954.00	11/09/2018	0000000085006	022241	869919	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002714	0000001	954.00	11/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002715	0000001	954.00	11/09/2018	0000000085006	022241	869918	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002689	0000001	800.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002691	0000001	3500.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002703	0000001	220.00	11/09/2018	0000000085006	022241	869914	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002641	0000001	4911.16	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002645	0000001	650.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002648	0000001	3212.23	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002758	0000001	3070.00	11/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002767	0000001	6200.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002773	0000001	1190.00	11/09/2018	0000000085006	022241	869966	35.70	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002778	0000001	2820.00	11/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002711	0000001	400.00	11/09/2018	0000000085006	022241	869916	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002806	0000001	10.15	11/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002806	0000002	10.15	11/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002806	0000003	10.15	11/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000001	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000002	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000003	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000004	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000005	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000006	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000007	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000008	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000009	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000010	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000011	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000012	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000013	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000014	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002807	0000015	10.15	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002701	0000001	954.00	11/09/2018	0000000085006	022241	869920	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002759	0000001	720.00	11/09/2018	0000000068799	022241	000000	21.60	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002766	0000001	6650.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002723	0000001	1200.00	11/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002724	0000001	1200.00	11/09/2018	0000000085006	022241	869912	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002733	0000001	1192.50	11/09/2018	0000000085006	022241	869911	35.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002725	0000001	954.00	11/09/2018	0000000085006	022241	869961	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002706	0000001	954.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002716	0000001	954.00	11/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002757	0000001	1000.00	11/09/2018	0000000085006	022241	869967	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002760	0000001	1100.00	11/09/2018	0000000085006	022241	869970	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002761	0000001	1540.00	11/09/2018	0000000085006	022241	869969	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002762	0000001	1540.00	11/09/2018	0000000068799	022241	000000	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002763	0000001	1100.00	11/09/2018	0000000085006	022241	869968	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002764	0000001	1100.00	11/09/2018	0000000085006	022241	869971	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002769	0000001	4200.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002774	0000001	1020.00	11/09/2018	0000000085006	022241	869965	30.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002643	0000001	13847.53	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002666	0000001	156.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002667	0000001	355.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002707	0000001	954.00	11/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002708	0000001	954.00	11/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002709	0000001	954.00	11/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002710	0000001	954.00	11/09/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002779	0000001	1200.00	11/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002768	0000001	2300.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002699	0000001	400.00	11/09/2018	0000000085006	022241	869913	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002800	0000001	150.00	11/09/2018	0000000068799	022241	853692	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002801	0000001	200.00	11/09/2018	0000000068799	022241	853693	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002802	0000001	120.00	11/09/2018	0000000068799	022241	853694	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002803	0000001	150.00	11/09/2018	0000000068799	022241	853695	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002804	0000001	150.00	11/09/2018	0000000068799	022241	853696	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002690	0000001	4065.00	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002640	0000001	3724.63	11/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002692	0000001	603.00	12/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002799	0000001	165.00	12/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002700	0000001	400.00	12/09/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002704	0000001	350.00	12/09/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002820	0000001	10.15	12/09/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002771	0000001	1935.00	12/09/2018	0000000085006	022241	869963	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002783	0000001	56.44	12/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002788	0000001	480.00	12/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002785	0000001	310.00	12/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002772	0000001	810.00	12/09/2018	0000000085006	022241	869963	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002818	0000001	10.15	12/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002818	0000002	10.15	12/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002818	0000003	10.15	12/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002818	0000004	10.15	12/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002819	0000001	10.15	12/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002819	0000002	10.15	12/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002819	0000003	10.15	12/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002798	0000001	385.00	12/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002814	0000001	72.00	12/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002705	0000001	600.00	12/09/2018	0000000085006	022241	869915	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002813	0000001	500.00	12/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002815	0000001	150.00	12/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002816	0000001	150.00	12/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002817	0000001	100.00	12/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002793	0000001	730.00	12/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002770	0000001	345.00	12/09/2018	0000000085006	022241	869964	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002805	0000001	1465.00	13/09/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002809	0000001	560.00	13/09/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002823	0000001	10.15	13/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002822	0000001	153.00	13/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002824	0000001	10.15	13/09/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002808	0000001	210.00	13/09/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002647	0000001	1479.76	13/09/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002784	0000001	600.00	14/09/2018	0000000068799	022241	853700	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002821	0000001	285.71	14/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002825	0000001	2500.00	14/09/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002797	0000001	900.00	14/09/2018	0000000068799	022241	853697	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002786	0000001	1200.00	14/09/2018	0000000068799	022241	853698	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002796	0000001	1279.00	14/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002828	0000001	10.15	14/09/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002829	0000001	10.15	14/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002830	0000001	10.15	14/09/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002831	0000001	54.00	14/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002542	0000001	200.00	14/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002775	0000001	3472.00	14/09/2018	0000000068799	022241	853699	308.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002776	0000001	4800.00	14/09/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002782	0000001	80.25	14/09/2018	0000000068799	022241	853701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002810	0000001	558.40	14/09/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002811	0000001	1146.50	14/09/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002812	0000001	960.00	14/09/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002826	0000001	70.00	17/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002827	0000001	350.00	17/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002838	0000001	10.15	17/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002833	0000001	4393.00	18/09/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002834	0000001	6206.30	18/09/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002835	0000001	2688.00	18/09/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002836	0000001	4032.00	18/09/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002837	0000001	6353.00	18/09/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002839	0000001	72.00	18/09/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002840	0000001	72.00	18/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002841	0000001	90.00	18/09/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002842	0000001	272.44	18/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002844	0000001	272.44	18/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002755	0000001	4461.17	18/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002843	0000001	289.05	18/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002845	0000001	82.94	18/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002756	0000001	5611.69	18/09/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002862	0000001	400.00	19/09/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002860	0000001	105.00	19/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002861	0000001	10.15	19/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002754	0000001	5641.67	19/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002863	0000001	507.30	20/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002872	0000001	10.15	20/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002872	0000002	10.15	20/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002851	0000001	38.14	20/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002864	0000001	144.00	20/09/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002865	0000001	144.00	20/09/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002866	0000001	108.00	20/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002850	0000001	223.35	20/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002853	0000001	120.00	20/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002857	0000001	3174.00	20/09/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002867	0000001	36.00	20/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002852	0000001	160.00	20/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002846	0000001	13.89	20/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002847	0000001	45.66	20/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002848	0000001	180.56	20/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002832	0000001	500.00	20/09/2018	0000000085006	022241	869972	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002849	0000001	51.34	20/09/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002854	0000001	3445.67	20/09/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002868	0000001	96.93	21/09/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002875	0000001	10.15	21/09/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002573	0000001	1512.00	21/09/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002870	0000001	74.45	21/09/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002873	0000001	727.33	21/09/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002874	0000001	124.46	21/09/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002869	0000001	29.68	21/09/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002878	0000001	1407.06	24/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002876	0000001	600.00	24/09/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002795	0000001	2979.80	24/09/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002884	0000001	81.00	26/09/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002886	0000001	27.00	26/09/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002888	0000001	108.00	26/09/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002890	0000001	135.00	26/09/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002891	0000001	500.00	26/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002893	0000001	10.15	26/09/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002904	0000001	1.82	27/09/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002898	0000001	150.00	27/09/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002899	0000001	100.00	27/09/2018	0000000068799	022241	853703	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002900	0000001	300.00	27/09/2018	0000000068799	022241	853702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002901	0000001	150.00	27/09/2018	0000000068799	022241	853704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002902	0000001	50.00	27/09/2018	0000000068799	022241	853705	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002903	0000001	150.00	27/09/2018	0000000068799	022241	853706	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002915	0000001	1001.70	28/09/2018	0000000085006	022241	869975	80.14	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002931	0000001	9860.90	28/09/2018	0000000085006	022241	000000	2602.61	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002933	0000001	954.00	28/09/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002944	0000001	1049.40	28/09/2018	0000000085006	022241	000000	255.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002945	0000001	3000.00	28/09/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002920	0000001	1615.16	28/09/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002921	0000001	2863.41	28/09/2018	0000000185175	022241	000000	234.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002922	0000001	3373.00	28/09/2018	0000000185175	022241	000000	269.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002960	0000001	10.15	28/09/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002932	0000001	954.00	28/09/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0002946	0000001	4770.00	28/09/2018	0000000085006	022241	000000	381.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002917	0000001	2254.00	28/09/2018	0000000085006	022241	869976	180.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002917	0000002	3000.00	28/09/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002934	0000001	22458.57	28/09/2018	0000000085006	022241	000000	6153.61	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002947	0000001	11573.76	28/09/2018	0000000085006	022241	000000	2368.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002948	0000001	3386.70	28/09/2018	0000000085006	022241	000000	270.94	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002937	0000001	4300.00	28/09/2018	0000000085006	022241	000000	961.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002918	0000001	954.00	28/09/2018	0000000068799	022241	853707	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002935	0000001	2194.20	28/09/2018	0000000085006	022241	000000	426.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002936	0000001	4300.00	28/09/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002919	0000001	3000.00	28/09/2018	0000000085006	022241	869979	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002952	0000001	1200.00	28/09/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002909	0000001	2145.83	28/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002910	0000001	0.16	28/09/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002911	0000001	1.04	28/09/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002912	0000001	22.00	28/09/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002941	0000001	6100.00	28/09/2018	0000000085006	022241	000000	1052.54	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002951	0000001	2840.63	28/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002954	0000001	8.33	28/09/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002957	0000001	10.15	28/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002957	0000002	10.15	28/09/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002958	0000001	10.15	28/09/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002913	0000001	954.00	28/09/2018	0000000085006	022241	869973	76.32	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002927	0000001	9003.55	28/09/2018	0000000085006	022241	000000	1899.39	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002928	0000001	5254.00	28/09/2018	0000000085006	022241	000000	1274.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002939	0000001	1293.32	28/09/2018	0000000085006	022241	000000	330.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0002925	0000001	11000.00	28/09/2018	0000000085006	022241	000000	1462.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0002926	0000001	7500.00	28/09/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0002938	0000001	15000.00	28/09/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002914	0000001	954.00	28/09/2018	0000000085006	022241	869974	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002923	0000001	113179.84	28/09/2018	0000000109061	022241	000000	22962.28	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002924	0000001	55469.74	28/09/2018	0000000068799	022241	000000	13013.44	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002929	0000001	3672.98	28/09/2018	0000000085006	022241	000000	733.68	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002930	0000001	3000.00	28/09/2018	0000000085006	022241	000000	397.27	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002943	0000001	1859.86	28/09/2018	0000000085006	022241	000000	167.39	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002950	0000001	3119.59	28/09/2018	0000000068799	022241	000000	572.51	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002953	0000001	1908.00	28/09/2018	0000000085006	022241	000000	57.24	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002955	0000001	13999.84	28/09/2018	0000000068799	022241	000000	3394.08	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002956	0000001	2135.93	01/10/2018	0000000000332	034850	000000	770.59	2	Conta Corrente - Fopag	MUNIC?PIO DE TEN?RIO - CEF N? 33-2
Secretaria Municipal de Educa??o	0002969	0000001	4.60	01/10/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002975	0000001	4.60	01/10/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002978	0000001	4.60	01/10/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002980	0000001	4.60	01/10/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002982	0000001	4.60	01/10/2018	0000000189286	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002942	0000001	568.10	01/10/2018	0000000000332	034850	000000	386.60	2	Conta Corrente - Fopag	MUNIC?PIO DE TEN?RIO - CEF N? 33-2
Secretaria de Municipal de Administra??o e Planeja	0002940	0000001	1136.13	01/10/2018	0000000000332	034850	000000	338.85	2	Conta Corrente - Fopag	MUNIC?PIO DE TEN?RIO - CEF N? 33-2
Secretaria Municipal de Finan?as	0002967	0000001	10.15	01/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002967	0000002	4.60	01/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002968	0000001	4.60	01/10/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002970	0000001	4.60	01/10/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002971	0000001	4.60	01/10/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002972	0000001	4.60	01/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002973	0000001	4.60	01/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002974	0000001	4.60	01/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002976	0000001	4.60	01/10/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002977	0000001	4.60	01/10/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002979	0000001	0.48	01/10/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0002983	0000001	4.60	01/10/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002916	0000001	1049.40	01/10/2018	0000000068799	022241	000000	83.95	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002981	0000001	4.60	01/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002949	0000001	954.00	01/10/2018	0000000000332	034850	000000	76.32	2	Conta Corrente - Fopag	MUNIC?PIO DE TEN?RIO - CEF N? 33-2
Secretaria Municipal de Agricultura, Abastecimento	0002794	0000001	2391.70	02/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003000	0000001	1237.48	02/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003001	0000001	49.29	02/10/2018	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	MUNIC?PIO DE TEN?RIO - CEF N? 33-2
Secretaria Municipal de Finan?as	0003002	0000001	10.15	02/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003003	0000001	4.12	02/10/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002895	0000001	3000.00	02/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003016	0000001	720.00	03/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003017	0000001	10.15	03/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003017	0000002	10.15	03/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003018	0000001	10.15	03/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002986	0000001	2455.36	03/10/2018	0000000109061	022241	000000	73.66	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002988	0000001	1411.80	03/10/2018	0000000109061	022241	000000	42.35	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002989	0000001	1290.00	03/10/2018	0000000109061	022241	000000	38.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002990	0000001	1534.60	03/10/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002991	0000001	1534.60	03/10/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002992	0000001	1534.60	03/10/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002993	0000001	1200.00	03/10/2018	0000000068799	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002994	0000001	1534.60	03/10/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002995	0000001	1534.60	03/10/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002996	0000001	1774.60	03/10/2018	0000000109061	022241	000000	53.23	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003005	0000001	9960.00	03/10/2018	0000000193976	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002907	0000001	27.00	03/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002959	0000001	53.79	03/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002997	0000001	285.71	03/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002885	0000001	54.00	03/10/2018	0000000068799	022241	853712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003014	0000001	54.00	03/10/2018	0000000068799	022241	853713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002984	0000001	954.00	03/10/2018	0000000068799	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002985	0000001	954.00	03/10/2018	0000000068799	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003007	0000001	150.00	03/10/2018	0000000068799	022241	853708	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003008	0000001	250.00	03/10/2018	0000000068799	022241	853711	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003009	0000001	150.00	03/10/2018	0000000068799	022241	853709	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003013	0000001	150.00	03/10/2018	0000000068799	022241	853710	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003015	0000001	300.00	03/10/2018	0000000068799	022241	853714	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002887	0000001	180.00	03/10/2018	0000000068799	022241	853715	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003020	0000001	250.00	04/10/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002889	0000001	72.00	04/10/2018	0000000068799	022241	853716	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002987	0000001	1718.75	04/10/2018	0000000109061	022241	000000	51.56	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002894	0000001	230.00	05/10/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002881	0000001	3000.00	05/10/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002882	0000001	9452.00	05/10/2018	0000000193976	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003011	0000001	1028.85	05/10/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003019	0000001	500.00	05/10/2018	0000000068799	022241	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003027	0000001	10.15	05/10/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003028	0000001	10.15	05/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003028	0000002	10.15	05/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003029	0000001	10.15	05/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003029	0000002	10.15	05/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003029	0000003	10.15	05/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002896	0000001	116.77	05/10/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002897	0000001	195.71	05/10/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0002892	0000001	380.00	05/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003022	0000001	36.00	05/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003025	0000001	90.00	05/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003023	0000001	240.00	05/10/2018	0000000085006	022241	869980	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003012	0000001	574.00	05/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003006	0000001	250.00	05/10/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003021	0000001	499.50	05/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0002883	0000001	2060.00	05/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003024	0000001	250.00	05/10/2018	0000000085006	022241	869981	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002906	0000001	3700.00	05/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003084	0000001	800.00	09/10/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003091	0000001	5000.00	09/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003093	0000001	54.00	09/10/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003094	0000001	72.00	09/10/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003090	0000001	10.15	09/10/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003111	0000001	16.30	10/10/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003112	0000001	2755.16	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003113	0000001	966.31	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003114	0000001	2.21	10/10/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003136	0000001	15972.04	10/10/2018	0000000085006	022241	000000	5469.42	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000001	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000002	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000003	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000004	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000005	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000006	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000007	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000008	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000009	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000010	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000011	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000012	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000013	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000014	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000015	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000016	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000017	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000018	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000019	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000020	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000021	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000022	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000023	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000024	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000025	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000026	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003137	0000027	10.15	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003035	0000001	1000.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003051	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003052	0000001	954.00	10/10/2018	0000000085006	022241	869989	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003053	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003054	0000001	954.00	10/10/2018	0000000085006	022241	869990	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003055	0000001	954.00	10/10/2018	0000000085006	022241	869985	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003056	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003057	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003067	0000001	210.00	10/10/2018	0000000109061	022241	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003080	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003081	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003082	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003135	0000001	28564.80	10/10/2018	0000000109061	022241	000000	1941.76	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003118	0000001	330.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002787	0000001	2130.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002965	0000001	24611.61	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003031	0000001	4069.00	10/10/2018	0000000085006	022241	869995	460.59	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003004	0000001	2820.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003010	0000001	3500.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003038	0000001	600.00	10/10/2018	0000000085006	022241	869991	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003044	0000001	954.00	10/10/2018	0000000085006	022241	869986	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003045	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003046	0000001	954.00	10/10/2018	0000000085006	022241	869987	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003049	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003050	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003059	0000001	400.00	10/10/2018	0000000085006	022241	869992	12.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003060	0000001	1356.00	10/10/2018	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003061	0000001	1700.00	10/10/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003062	0000001	880.00	10/10/2018	0000000085006	022241	869996	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003064	0000001	600.00	10/10/2018	0000000085006	022241	869982	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003068	0000001	3000.00	10/10/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003083	0000001	2580.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003085	0000001	1260.00	10/10/2018	0000000085006	022241	869993	37.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003117	0000001	129.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003119	0000001	330.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003120	0000001	231.25	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002905	0000001	7800.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000039	0000010	615.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003034	0000001	954.00	10/10/2018	0000000085006	022241	869998	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003032	0000001	400.00	10/10/2018	0000000085006	022241	869994	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003089	0000001	300.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003116	0000001	686.70	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003040	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003041	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003042	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003043	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003058	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003069	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002998	0000001	391.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003039	0000001	954.00	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003047	0000001	954.00	10/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003048	0000001	954.00	10/10/2018	0000000085006	022241	869988	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003065	0000001	400.00	10/10/2018	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003066	0000001	1192.50	10/10/2018	0000000085006	022241	869983	35.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003072	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003075	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002644	0000001	17797.23	10/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003070	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003071	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003073	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003074	0000001	1200.00	10/10/2018	0000000085006	022241	869997	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003076	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003077	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003078	0000001	1200.00	10/10/2018	0000000085006	022241	869984	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003079	0000001	1200.00	10/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003092	0000001	27.00	11/10/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003102	0000001	108.00	11/10/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003105	0000001	885.00	11/10/2018	0000000084107	022241	000000	26.55	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003106	0000001	1100.00	11/10/2018	0000000085006	022241	870000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003107	0000001	1100.00	11/10/2018	0000000085006	022241	870004	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003108	0000001	1540.00	11/10/2018	0000000095435	009911	000000	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003109	0000001	1540.00	11/10/2018	0000000085006	022241	870002	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003110	0000001	1100.00	11/10/2018	0000000085006	022241	870001	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003115	0000001	1000.00	11/10/2018	0000000085006	022241	870003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003103	0000001	2195.00	11/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003104	0000001	2195.00	11/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003123	0000001	120.00	11/10/2018	0000000068799	022241	853721	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003127	0000001	150.00	11/10/2018	0000000068799	022241	853722	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003128	0000001	150.00	11/10/2018	0000000068799	022241	853719	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003129	0000001	150.00	11/10/2018	0000000068799	022241	853717	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003130	0000001	200.00	11/10/2018	0000000068799	022241	853718	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003099	0000001	170.00	11/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003087	0000001	1167.08	11/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003033	0000001	400.00	11/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003148	0000001	10.15	11/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003121	0000001	2166.58	11/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003122	0000001	674.00	11/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003098	0000001	330.00	11/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003036	0000001	220.00	11/10/2018	0000000085006	022241	869999	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003124	0000001	150.00	11/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003125	0000001	100.00	11/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003126	0000001	150.00	11/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003101	0000001	1365.00	11/10/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003145	0000001	10.15	11/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003145	0000002	10.15	11/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003145	0000003	10.15	11/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003146	0000001	10.15	11/10/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003146	0000002	10.15	11/10/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003147	0000001	10.15	11/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003147	0000002	10.15	11/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003147	0000003	10.15	11/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003149	0000001	10.15	11/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003149	0000002	10.15	11/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003096	0000001	5250.00	11/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003151	0000001	10.15	15/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003134	0000001	500.00	15/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003161	0000001	2500.00	16/10/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003162	0000001	1200.00	16/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003063	0000001	2500.00	16/10/2018	0000000068799	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003097	0000001	1566.00	16/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003163	0000001	10.15	16/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003139	0000001	5388.40	16/10/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003140	0000001	3665.10	16/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003141	0000001	4153.78	16/10/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003142	0000001	3681.25	16/10/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003143	0000001	700.00	16/10/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002999	0000001	650.00	16/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003144	0000001	350.00	16/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003164	0000001	7572.80	17/10/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003165	0000001	1286.66	17/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003173	0000001	45.37	19/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003171	0000001	99.67	19/10/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003187	0000001	432.00	19/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003169	0000001	55.37	19/10/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003174	0000001	212.96	19/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003172	0000001	219.94	19/10/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003168	0000001	38.13	19/10/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003183	0000001	0.04	19/10/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003184	0000001	582.88	19/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003190	0000001	613.17	23/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003175	0000001	4668.40	23/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003177	0000001	2047.44	23/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003189	0000001	55.85	23/10/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003176	0000001	1250.35	23/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003181	0000001	23.34	23/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003170	0000001	6010.98	23/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003179	0000001	842.94	23/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003192	0000001	82.94	23/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003188	0000001	97.82	23/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003178	0000001	23.34	23/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003180	0000001	231.91	23/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003195	0000001	3400.00	24/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003196	0000001	4580.00	24/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003197	0000001	73.81	24/10/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003193	0000001	11500.00	24/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003198	0000001	99.00	24/10/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003194	0000001	5700.00	24/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003199	0000001	1485.42	24/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003201	0000001	8.86	24/10/2018	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003202	0000001	10.15	24/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003202	0000002	10.15	24/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003202	0000003	10.15	24/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003203	0000001	10.15	24/10/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003206	0000001	72.00	25/10/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003207	0000001	72.00	25/10/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003209	0000001	27.00	26/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003212	0000001	10.15	26/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003182	0000001	60.00	26/10/2018	0000000068799	022241	853723	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003210	0000001	120.00	26/10/2018	0000000068799	022241	853724	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003227	0000001	954.00	30/10/2018	0000000000332	034850	000000	76.32	2	Conta Corrente - Fopag	MUNIC?PIO DE TEN?RIO - CEF N? 33-2
Secretaria Municipal de Assist?ncia Social, Trabal	0003231	0000001	1001.70	30/10/2018	0000000085006	022241	870007	80.14	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003250	0000001	10350.98	30/10/2018	0000000085006	022241	000000	2633.15	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003252	0000001	954.00	30/10/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003262	0000001	1049.40	30/10/2018	0000000085006	022241	000000	255.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003263	0000001	3000.00	30/10/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003251	0000001	954.00	30/10/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003264	0000001	4770.00	30/10/2018	0000000085006	022241	000000	381.60	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003239	0000001	3373.00	30/10/2018	0000000185175	022241	000000	269.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003241	0000001	1615.16	30/10/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003242	0000001	2930.00	30/10/2018	0000000185175	022241	000000	234.40	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003234	0000001	954.00	30/10/2018	0000000085006	022241	870010	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003254	0000001	2194.20	30/10/2018	0000000085006	022241	000000	426.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003255	0000001	4300.00	30/10/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003256	0000001	4300.00	30/10/2018	0000000085006	022241	000000	961.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003232	0000001	1049.40	30/10/2018	0000000085006	022241	000000	83.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003233	0000001	2254.00	30/10/2018	0000000085006	022241	870008	180.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003233	0000002	3000.00	30/10/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003253	0000001	21979.69	30/10/2018	0000000085006	022241	000000	6109.16	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003265	0000001	12470.12	30/10/2018	0000000085006	022241	000000	2476.74	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003266	0000001	3386.70	30/10/2018	0000000085006	022241	000000	270.94	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003219	0000001	1200.00	30/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003223	0000001	54.00	30/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003224	0000001	108.00	30/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003235	0000001	3000.00	30/10/2018	0000000085006	022241	870011	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003214	0000001	11.00	30/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003217	0000001	2840.63	30/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003218	0000001	2054.15	30/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003247	0000001	3000.00	30/10/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003259	0000001	3100.00	30/10/2018	0000000085006	022241	000000	627.34	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003267	0000001	10.15	30/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003267	0000002	10.15	30/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003268	0000001	10.15	30/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003268	0000002	10.15	30/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003228	0000001	1144.80	30/10/2018	0000000109061	022241	000000	210.22	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003230	0000001	954.00	30/10/2018	0000000085006	022241	870006	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003236	0000001	115120.37	30/10/2018	0000000109061	022241	000000	24259.12	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003237	0000001	16303.24	30/10/2018	0000000109061	022241	000000	4187.90	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003238	0000001	3119.59	30/10/2018	0000000109061	022241	000000	562.97	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003240	0000001	54324.14	30/10/2018	0000000068799	022241	000000	13140.75	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003248	0000001	3000.00	30/10/2018	0000000085006	022241	000000	397.27	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003249	0000001	3291.30	30/10/2018	0000000085006	022241	000000	703.14	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003260	0000001	871.62	30/10/2018	0000000085006	022241	000000	386.60	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003261	0000001	1859.86	30/10/2018	0000000085006	022241	000000	167.39	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003208	0000001	3000.00	30/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003229	0000001	954.00	30/10/2018	0000000085006	022241	870005	76.32	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003245	0000001	6943.76	30/10/2018	0000000085006	022241	000000	1699.01	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003246	0000001	5254.00	30/10/2018	0000000085006	022241	000000	1274.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003258	0000001	2185.53	30/10/2018	0000000085006	022241	000000	649.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0003243	0000001	11000.00	30/10/2018	0000000085006	022241	000000	1462.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0003244	0000001	7500.00	30/10/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0003257	0000001	15000.00	30/10/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002908	0000001	4970.00	31/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003277	0000001	1534.60	31/10/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003278	0000001	1534.60	31/10/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003279	0000001	1290.00	31/10/2018	0000000109061	022241	000000	38.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003282	0000001	1534.60	31/10/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003283	0000001	2455.36	31/10/2018	0000000109061	022241	000000	73.66	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003284	0000001	1534.60	31/10/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003285	0000001	1200.00	31/10/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003286	0000001	1534.60	31/10/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003287	0000001	1534.60	31/10/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003288	0000001	1774.60	31/10/2018	0000000109061	022241	000000	53.23	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003289	0000001	1780.20	31/10/2018	0000000109061	022241	000000	53.40	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003222	0000001	1908.00	31/10/2018	0000000085006	022241	000000	57.24	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003226	0000001	450.00	31/10/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003269	0000001	1.04	31/10/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003293	0000001	10.15	31/10/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003295	0000001	10.15	31/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003281	0000001	954.00	31/10/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003290	0000001	10.15	31/10/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003291	0000001	10.15	31/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003225	0000001	450.00	31/10/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003037	0000001	350.00	31/10/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003280	0000001	954.00	31/10/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003221	0000001	250.00	31/10/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003319	0000001	4.60	01/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003301	0000001	3.94	01/11/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003304	0000001	4.60	01/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003306	0000001	4.60	01/11/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003307	0000001	4.60	01/11/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003309	0000001	4.60	01/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003310	0000001	4.60	01/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003313	0000001	4.60	01/11/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003314	0000001	4.60	01/11/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003317	0000001	4.60	01/11/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003320	0000001	4.60	01/11/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003302	0000001	4.60	01/11/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003311	0000001	4.60	01/11/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003315	0000001	4.60	01/11/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003318	0000001	4.60	01/11/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003155	0000001	205.00	06/11/2018	0000000068799	022241	853727	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003408	0000001	10.15	06/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003220	0000001	150.00	06/11/2018	0000000068799	022241	853725	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003153	0000001	65.00	06/11/2018	0000000068799	022241	853726	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003298	0000001	285.71	06/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003185	0000001	637.00	06/11/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003154	0000001	1450.00	06/11/2018	0000000068799	022241	853726	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003409	0000001	4020.93	09/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003410	0000001	971.27	09/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003412	0000001	5632.04	09/11/2018	0000000085006	022241	000000	1243.35	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003411	0000001	13538.19	09/11/2018	0000000085006	022241	000000	4066.98	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003413	0000001	27753.34	12/11/2018	0000000109061	022241	000000	2019.43	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003157	0000001	505.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003337	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003338	0000001	954.00	12/11/2018	0000000085006	022241	870033	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003339	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003340	0000001	954.00	12/11/2018	0000000085006	022241	870034	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003341	0000001	954.00	12/11/2018	0000000085006	022241	870035	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003342	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003343	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003353	0000001	210.00	12/11/2018	0000000109061	022241	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003358	0000001	1000.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003275	0000001	18157.38	12/11/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003375	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003376	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003377	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000001	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000002	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000003	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000004	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000005	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000006	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000007	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000008	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000009	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000010	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000011	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000012	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000013	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000014	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000015	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000016	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000017	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000018	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000019	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000020	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000021	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000022	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000023	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000024	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000025	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000026	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003427	0000027	10.15	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003357	0000001	954.00	12/11/2018	0000000085006	022241	870023	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002961	0000001	4267.53	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003270	0000001	4970.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003324	0000001	3500.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003213	0000001	2820.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003330	0000001	954.00	12/11/2018	0000000085006	022241	870030	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003331	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003332	0000001	954.00	12/11/2018	0000000085006	022241	870031	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003335	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003336	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003345	0000001	400.00	12/11/2018	0000000085006	022241	870029	12.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003346	0000001	1356.00	12/11/2018	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003347	0000001	1700.00	12/11/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003348	0000001	880.00	12/11/2018	0000000085006	022241	870028	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003350	0000001	600.00	12/11/2018	0000000085006	022241	870026	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003354	0000001	3000.00	12/11/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003359	0000001	220.00	12/11/2018	0000000085006	022241	870022	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003361	0000001	600.00	12/11/2018	0000000085006	022241	870021	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003363	0000001	4995.00	12/11/2018	0000000085006	022241	870020	732.89	1	Conta Corrente	NULL
Gabinete do Prefeito	0002962	0000001	8168.58	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003215	0000001	7800.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003158	0000001	270.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003369	0000001	1700.00	12/11/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003370	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003372	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003373	0000001	1371.42	12/11/2018	0000000085006	022241	870036	41.14	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003378	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003379	0000001	1200.00	12/11/2018	0000000085006	022241	870037	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003380	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003381	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003321	0000001	463.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003322	0000001	936.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003326	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003327	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003328	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003329	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003344	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003368	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003216	0000001	3700.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003160	0000001	2360.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002963	0000001	28080.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003200	0000001	240.00	12/11/2018	0000000085006	022241	870019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003186	0000001	1494.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003333	0000001	954.00	12/11/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003334	0000001	954.00	12/11/2018	0000000085006	022241	870032	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003349	0000001	2500.00	12/11/2018	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003351	0000001	400.00	12/11/2018	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003352	0000001	1192.50	12/11/2018	0000000085006	022241	870025	35.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003362	0000001	954.00	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003371	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003374	0000001	1200.00	12/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003392	0000001	11762.46	12/11/2018	0000006476760	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003355	0000001	400.00	12/11/2018	0000000085006	022241	870024	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0002966	0000001	3861.19	12/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003424	0000001	300.00	13/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003388	0000001	270.00	13/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003356	0000001	400.00	13/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003360	0000001	350.00	13/11/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003432	0000001	10.15	13/11/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003394	0000001	1100.00	13/11/2018	0000000085006	022241	870016	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003395	0000001	1100.00	13/11/2018	0000000085006	022241	870015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003396	0000001	1540.00	13/11/2018	0000000085006	022241	000000	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003397	0000001	1100.00	13/11/2018	0000000085006	022241	870014	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003398	0000001	1540.00	13/11/2018	0000000085006	022241	870013	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003399	0000001	600.00	13/11/2018	0000000085006	022241	870012	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003400	0000001	200.00	13/11/2018	0000000085006	022241	870038	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003393	0000001	825.00	13/11/2018	0000000085006	022241	000000	24.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003100	0000001	4800.00	13/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003387	0000001	380.00	13/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003300	0000001	650.00	13/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003407	0000001	2500.00	13/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003414	0000001	1083.29	13/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003415	0000001	337.00	13/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003429	0000001	1236.56	13/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003430	0000001	10.15	13/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003430	0000002	10.15	13/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003430	0000003	10.15	13/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003431	0000001	10.15	13/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003431	0000002	10.15	13/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003434	0000001	10.15	13/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003434	0000002	10.15	13/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003434	0000003	10.15	13/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003434	0000004	10.15	13/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003434	0000005	10.15	13/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003426	0000001	250.00	13/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003421	0000001	150.00	13/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003422	0000001	100.00	13/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003423	0000001	150.00	13/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003389	0000001	970.00	13/11/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003401	0000001	1950.00	14/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0002858	0000001	5554.19	14/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003406	0000001	1260.00	14/11/2018	0000000085006	022241	870041	37.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003166	0000001	5156.99	14/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003402	0000001	835.00	14/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003405	0000001	360.00	14/11/2018	0000000085006	022241	870040	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003404	0000001	1515.00	14/11/2018	0000000085006	022241	870040	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003150	0000001	1800.00	14/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003425	0000001	1000.00	14/11/2018	0000000068799	022241	853733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003440	0000001	898.46	14/11/2018	0000000085006	022241	870017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003416	0000001	120.00	14/11/2018	0000000068799	022241	853728	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003417	0000001	150.00	14/11/2018	0000000068799	022241	853729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003418	0000001	150.00	14/11/2018	0000000068799	022241	853730	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003419	0000001	150.00	14/11/2018	0000000068799	022241	853731	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003420	0000001	200.00	14/11/2018	0000000068799	022241	853732	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003386	0000001	2160.00	14/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003191	0000001	2380.00	16/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003367	0000001	900.00	16/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003428	0000001	1439.00	16/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003297	0000001	27.00	16/11/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003364	0000001	45.00	16/11/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003366	0000001	189.00	16/11/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003325	0000001	1648.00	16/11/2018	0000000068799	022241	853734	49.44	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003365	0000001	72.00	16/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003447	0000001	10.15	16/11/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003447	0000002	10.15	16/11/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003447	0000003	10.15	16/11/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003448	0000001	10.15	16/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003450	0000001	10.15	16/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003442	0000001	200.00	19/11/2018	0000000085006	022241	870018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003474	0000001	812.01	20/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003484	0000001	10.15	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003484	0000002	10.15	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003484	0000003	10.15	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003484	0000004	10.15	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003485	0000001	7.21	21/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003457	0000001	60.84	21/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003459	0000001	5250.00	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003383	0000001	295.20	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003488	0000001	6.78	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003445	0000001	42.00	21/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003451	0000001	273.10	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003452	0000001	273.10	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003460	0000001	465.00	21/11/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003461	0000001	400.00	21/11/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003468	0000001	4372.40	21/11/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003469	0000001	3682.38	21/11/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003470	0000001	5127.20	21/11/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003471	0000001	2790.00	21/11/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003271	0000001	4199.62	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003384	0000001	295.35	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003385	0000001	442.95	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003390	0000001	126.53	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003391	0000001	187.37	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003441	0000001	108.10	21/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003463	0000001	240.00	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003464	0000001	185.00	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003473	0000001	72.00	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003489	0000001	6.79	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003490	0000001	10.19	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003455	0000001	270.16	21/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003458	0000001	66.62	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003456	0000001	14.06	21/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003465	0000001	112.12	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003487	0000001	6.78	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003382	0000001	295.20	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003276	0000001	3885.67	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003486	0000001	10.15	21/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003486	0000002	10.15	21/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003486	0000003	10.15	21/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003454	0000001	44.59	21/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003462	0000001	160.00	21/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003466	0000001	6000.00	21/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003467	0000001	2500.00	21/11/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003443	0000001	36.00	21/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003444	0000001	108.00	21/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003453	0000001	289.99	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003472	0000001	54.00	21/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003131	0000001	490.91	21/11/2018	0000000068799	022241	000000	14.72	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003132	0000001	500.00	21/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003494	0000001	400.00	22/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003475	0000001	109.49	22/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003478	0000001	560.00	22/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003438	0000001	541.27	22/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003492	0000001	216.00	22/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003477	0000001	350.00	22/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003476	0000001	700.00	22/11/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003479	0000001	6395.99	22/11/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003493	0000001	10.15	22/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003493	0000002	10.15	22/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003493	0000003	10.15	22/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003493	0000004	10.15	22/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003493	0000005	2.94	22/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003498	0000001	10.15	23/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003498	0000002	10.15	23/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003500	0000001	10.15	23/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003500	0000002	10.15	23/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003482	0000001	66.86	23/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003491	0000001	417.65	23/11/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003496	0000001	2683.77	23/11/2018	000000016710X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003088	0000001	1400.90	23/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003436	0000001	1673.93	23/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003437	0000001	716.18	23/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002855	0000001	3187.27	23/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0002859	0000001	1716.33	23/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003086	0000001	4165.65	23/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003299	0000001	1840.00	23/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003296	0000001	54.00	23/11/2018	0000000085006	022241	870039	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002877	0000001	1940.00	23/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002526	0000001	2370.00	23/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003133	0000001	111.93	23/11/2018	0000000068799	022241	853736	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003211	0000001	162.00	23/11/2018	0000000068799	022241	853735	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003152	0000001	1000.00	26/11/2018	0000000085006	022241	870042	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003440	0000002	898.46	26/11/2018	0000000085006	022241	870043	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003503	0000001	1879.22	26/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003504	0000001	6.20	26/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003507	0000001	72.00	27/11/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003508	0000001	72.00	27/11/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003509	0000001	130.30	27/11/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003513	0000001	10.15	27/11/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003514	0000001	10.15	27/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003514	0000002	10.15	27/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003497	0000001	243.60	27/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003495	0000001	3000.00	27/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003501	0000001	36.00	27/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003502	0000001	36.00	27/11/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003510	0000001	200.00	27/11/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003521	0000001	245.95	29/11/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003520	0000001	20.54	29/11/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003525	0000001	1940.31	30/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003526	0000001	2840.63	30/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003527	0000001	1.04	30/11/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003541	0000001	11.00	30/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003544	0000001	3100.00	30/11/2018	0000000085006	022241	000000	623.79	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003552	0000001	10.15	30/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003552	0000002	10.15	30/11/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003553	0000001	10.15	30/11/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003555	0000001	10.15	30/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003555	0000002	10.15	30/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003555	0000003	10.15	30/11/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003560	0000001	3000.00	30/11/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003586	0000001	10.15	30/11/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003545	0000001	1313.45	30/11/2018	0000000085006	022241	000000	415.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003546	0000001	1859.86	30/11/2018	0000000085006	022241	000000	167.39	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003561	0000001	3291.30	30/11/2018	0000000085006	022241	000000	703.14	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003562	0000001	3000.00	30/11/2018	0000000085006	022241	000000	397.27	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003571	0000001	954.00	30/11/2018	0000000085006	022241	870045	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003581	0000001	4264.39	30/11/2018	0000000068799	022241	000000	773.19	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003582	0000001	16217.93	30/11/2018	0000000068799	022241	000000	4255.60	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003583	0000001	56362.81	30/11/2018	0000000109061	022241	000000	13318.35	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003584	0000001	115571.04	30/11/2018	0000000109061	022241	000000	24476.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003517	0000001	1908.00	30/11/2018	0000000085006	022241	000000	57.24	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003543	0000001	2429.45	30/11/2018	0000000085006	022241	000000	669.42	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003558	0000001	7928.50	30/11/2018	0000000085006	022241	000000	1795.69	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003559	0000001	5254.00	30/11/2018	0000000085006	022241	000000	1274.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003570	0000001	954.00	30/11/2018	0000000085006	022241	870044	76.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0003542	0000001	15000.00	30/11/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0003556	0000001	11000.00	30/11/2018	0000000085006	022241	000000	1462.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0003557	0000001	7500.00	30/11/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003567	0000001	2194.20	30/11/2018	0000000085006	022241	000000	426.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003568	0000001	4300.00	30/11/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003575	0000001	954.00	30/11/2018	0000000085006	022241	870049	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003569	0000001	4300.00	30/11/2018	0000000085006	022241	000000	961.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003533	0000001	9430.00	30/11/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003550	0000001	11638.80	30/11/2018	0000000085006	022241	000000	2387.68	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003551	0000001	3386.70	30/11/2018	0000000085006	022241	000000	270.94	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003566	0000001	21524.63	30/11/2018	0000000085006	022241	000000	6052.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003573	0000001	1049.40	30/11/2018	0000000085006	022241	000000	83.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003574	0000001	3000.00	30/11/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003574	0000002	2254.00	30/11/2018	0000000085006	022241	870047	180.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003518	0000001	250.00	30/11/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003547	0000001	1049.40	30/11/2018	0000000085006	022241	000000	255.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003548	0000001	3000.00	30/11/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003563	0000001	9969.30	30/11/2018	0000000085006	022241	000000	2602.61	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003565	0000001	954.00	30/11/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003572	0000001	1001.70	30/11/2018	0000000085006	022241	870046	80.14	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003577	0000001	1615.16	30/11/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003578	0000001	2930.00	30/11/2018	0000000185175	022241	000000	234.40	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003579	0000001	954.00	30/11/2018	0000000185175	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003580	0000001	3373.00	30/11/2018	0000000185175	022241	000000	269.84	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003585	0000001	10.15	30/11/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003549	0000001	4155.21	30/11/2018	0000000085006	022241	000000	332.42	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003564	0000001	954.00	30/11/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003516	0000001	1200.00	30/11/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003576	0000001	3000.00	30/11/2018	0000000085006	022241	870050	425.20	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003594	0000001	240.00	03/12/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003606	0000001	4.60	04/12/2018	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003613	0000001	4.60	04/12/2018	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003616	0000001	4.60	04/12/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003618	0000001	4.60	04/12/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003620	0000001	4.60	04/12/2018	0000000189286	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003604	0000001	4.60	04/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003605	0000001	10.15	04/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003605	0000002	4.60	04/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003608	0000001	4.60	04/12/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003610	0000001	4.60	04/12/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003611	0000001	4.60	04/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003612	0000001	4.60	04/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003614	0000001	4.60	04/12/2018	0000000093785	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003615	0000001	4.60	04/12/2018	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003617	0000001	4.60	04/12/2018	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003621	0000001	4.60	04/12/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003595	0000001	118.00	04/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003619	0000001	4.60	04/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003628	0000001	4.60	05/12/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003628	0000002	0.66	05/12/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003629	0000001	10.15	05/12/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003600	0000001	70.00	05/12/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003636	0000001	54.06	06/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003637	0000001	10.15	06/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003631	0000001	150.00	06/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003714	0000001	3559.44	07/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003721	0000001	3670.24	10/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003722	0000001	975.77	10/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003725	0000001	6780.67	10/12/2018	0000000085006	022241	000000	1211.64	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003726	0000001	13104.76	10/12/2018	0000000085006	022241	000000	3748.98	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003727	0000001	27160.92	10/12/2018	0000000109061	022241	000000	2019.43	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0000039	0000011	615.00	10/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003630	0000001	285.71	10/12/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003641	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003642	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003643	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003644	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003661	0000001	1200.00	11/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003273	0000001	24423.55	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003770	0000001	4300.00	11/12/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003723	0000001	247.05	11/12/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003724	0000001	296.46	11/12/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003768	0000001	2194.20	11/12/2018	0000000085006	022241	000000	175.53	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003769	0000001	4300.00	11/12/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003648	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003649	0000001	954.00	11/12/2018	0000000085006	022241	870063	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003667	0000001	2500.00	11/12/2018	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003676	0000001	954.00	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003677	0000001	400.00	11/12/2018	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003678	0000001	1192.50	11/12/2018	0000000085006	022241	870076	35.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003684	0000001	1200.00	11/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003687	0000001	1200.00	11/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003695	0000001	1000.00	11/12/2018	0000000085006	022241	870060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003767	0000001	21416.20	11/12/2018	0000000085006	022241	000000	1904.11	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003786	0000001	11638.80	11/12/2018	0000000085006	022241	000000	931.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003787	0000001	3068.70	11/12/2018	0000000085006	022241	000000	245.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003274	0000001	18235.03	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002964	0000001	27691.48	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003659	0000001	954.00	11/12/2018	0000000185175	022241	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003670	0000001	400.00	11/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003674	0000001	350.00	11/12/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003771	0000001	2639.63	11/12/2018	0000000185175	022241	000000	221.91	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003772	0000001	1615.16	11/12/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003773	0000001	2197.50	11/12/2018	0000000185175	022241	000000	175.80	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003774	0000001	715.50	11/12/2018	0000000185175	022241	000000	57.24	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003789	0000001	10.15	11/12/2018	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003790	0000001	10.15	11/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003766	0000001	954.00	11/12/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003785	0000001	3642.55	11/12/2018	0000000085006	022241	000000	305.28	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003519	0000001	150.00	11/12/2018	0000000085006	022241	870051	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003660	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003669	0000001	400.00	11/12/2018	0000000085006	022241	870073	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003765	0000001	9726.46	11/12/2018	0000000085006	022241	000000	778.10	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003783	0000001	1049.40	11/12/2018	0000000085006	022241	000000	83.95	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003784	0000001	3000.00	11/12/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003682	0000001	1700.00	11/12/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003683	0000001	1200.00	11/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003685	0000001	1200.00	11/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003686	0000001	1200.00	11/12/2018	0000000085006	022241	870068	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003691	0000001	1200.00	11/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003692	0000001	1200.00	11/12/2018	0000000085006	022241	870061	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003693	0000001	1200.00	11/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003694	0000001	1200.00	11/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003759	0000001	10500.00	11/12/2018	0000000085006	022241	000000	1307.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0003272	0000001	8137.35	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003528	0000001	1200.00	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003645	0000001	954.00	11/12/2018	0000000085006	022241	870059	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003646	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003647	0000001	954.00	11/12/2018	0000000085006	022241	870062	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003650	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003651	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003662	0000001	400.00	11/12/2018	0000000085006	022241	870069	12.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003663	0000001	1356.00	11/12/2018	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003665	0000001	1700.00	11/12/2018	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003666	0000001	880.00	11/12/2018	0000000085006	022241	870071	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003668	0000001	600.00	11/12/2018	0000000085006	022241	870072	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003673	0000001	220.00	11/12/2018	0000000085006	022241	870074	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003675	0000001	600.00	11/12/2018	0000000085006	022241	870075	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003680	0000001	3000.00	11/12/2018	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003760	0000001	5242.66	11/12/2018	0000000085006	022241	000000	419.41	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003761	0000001	5254.00	11/12/2018	0000000085006	022241	000000	605.52	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003779	0000001	2072.78	11/12/2018	0000000085006	022241	000000	165.82	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003707	0000001	1534.60	11/12/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003708	0000001	1534.60	11/12/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003709	0000001	1774.60	11/12/2018	0000000109061	022241	000000	53.23	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003710	0000001	1657.40	11/12/2018	0000000109061	022241	000000	49.72	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003700	0000001	1290.00	11/12/2018	0000000109061	022241	000000	38.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003701	0000001	1411.80	11/12/2018	0000000109061	022241	000000	42.35	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003702	0000001	1534.60	11/12/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003703	0000001	1534.60	11/12/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003704	0000001	1534.60	11/12/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003705	0000001	2455.36	11/12/2018	0000000109061	022241	000000	73.66	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003652	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003653	0000001	954.00	11/12/2018	0000000085006	022241	870064	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003654	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003655	0000001	954.00	11/12/2018	0000000085006	022241	870065	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003656	0000001	954.00	11/12/2018	0000000085006	022241	870066	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003657	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003658	0000001	954.00	11/12/2018	0000000085006	022241	000000	28.62	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003672	0000001	1000.00	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003679	0000001	210.00	11/12/2018	0000000109061	022241	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003688	0000001	1200.00	11/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003689	0000001	1200.00	11/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003690	0000001	1200.00	11/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003763	0000001	3291.30	11/12/2018	0000000085006	022241	000000	263.30	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003764	0000001	1391.67	11/12/2018	0000000085006	022241	000000	111.33	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003775	0000001	107623.66	11/12/2018	0000000085006	022241	000000	10713.11	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003776	0000001	53446.70	11/12/2018	0000000085006	022241	000000	4597.08	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003777	0000001	15718.39	11/12/2018	0000000085006	022241	000000	1497.96	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003778	0000001	4246.48	11/12/2018	0000000085006	022241	000000	363.25	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003781	0000001	1001.70	11/12/2018	0000000085006	022241	000000	80.14	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003782	0000001	906.08	11/12/2018	0000000085006	022241	000000	164.79	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003671	0000001	954.00	11/12/2018	0000000085006	022241	870070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003762	0000001	3000.00	11/12/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003780	0000001	3100.00	11/12/2018	0000000085006	022241	000000	266.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000001	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000002	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000003	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000004	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000005	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000006	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000007	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000008	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000009	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000010	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000011	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000012	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000013	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000014	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000015	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000016	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000017	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000018	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000019	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000020	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000021	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000022	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000023	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000024	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000025	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000026	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000027	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003788	0000028	10.15	11/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003808	0000001	10.15	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003808	0000002	10.15	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003808	0000003	10.15	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003808	0000004	10.15	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003743	0000001	5250.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003737	0000001	2000.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003638	0000001	70.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003807	0000001	4674.21	12/12/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003706	0000001	1200.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003481	0000001	28378.00	12/12/2018	0000000188956	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003800	0000001	2013.25	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003712	0000001	2950.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003740	0000001	6200.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003531	0000001	4970.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003627	0000001	2820.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003634	0000001	3500.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003587	0000001	650.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003505	0000001	3593.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003738	0000001	870.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003739	0000001	5050.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003515	0000001	1015.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003741	0000001	300.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003801	0000001	33.37	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003802	0000001	183.28	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003803	0000001	1819.81	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003806	0000001	8306.99	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003742	0000001	2900.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003804	0000001	23.83	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003805	0000001	1370.16	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003744	0000001	1440.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003598	0000001	948.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003599	0000001	1246.00	12/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003699	0000001	210.00	13/12/2018	0000000085006	022241	870090	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003719	0000001	1100.00	13/12/2018	0000000085006	022241	870087	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003720	0000001	1100.00	13/12/2018	0000000085006	022241	870088	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003511	0000001	69.42	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003757	0000001	874.50	13/12/2018	0000000085006	022241	870057	69.96	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003755	0000001	812.67	13/12/2018	0000000085006	022241	000000	65.01	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003756	0000001	2174.50	13/12/2018	0000000085006	022241	870055	173.96	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003756	0000002	2750.00	13/12/2018	0000000085006	022241	000000	310.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003793	0000001	82.94	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003698	0000001	80.00	13/12/2018	0000000085006	022241	870090	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003716	0000001	1470.00	13/12/2018	0000000068799	022241	000000	44.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003717	0000001	1470.00	13/12/2018	0000000085006	022241	870085	44.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003718	0000001	1050.00	13/12/2018	0000000085006	022241	870086	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003754	0000001	1001.70	13/12/2018	0000000085006	022241	870054	80.14	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003731	0000001	150.00	13/12/2018	0000000085006	022241	870079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003732	0000001	200.00	13/12/2018	0000000085006	022241	870080	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003733	0000001	150.00	13/12/2018	0000000085006	022241	870081	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003734	0000001	150.00	13/12/2018	0000000085006	022241	870082	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003735	0000001	120.00	13/12/2018	0000000085006	022241	870083	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003758	0000001	3000.00	13/12/2018	0000000085006	022241	870058	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003639	0000001	27.00	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003640	0000001	81.00	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003540	0000001	36.00	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003715	0000001	820.00	13/12/2018	0000000068799	022241	000000	24.60	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003588	0000001	116.21	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003589	0000001	189.18	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003711	0000001	924.00	13/12/2018	0000000085006	022241	870084	27.72	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003752	0000001	954.00	13/12/2018	0000000085006	022241	870052	76.32	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003713	0000001	120.00	13/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003809	0000001	10.32	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003601	0000001	54.00	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003602	0000001	4000.00	13/12/2018	0000000193976	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003506	0000001	1520.00	13/12/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003625	0000001	1030.00	13/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003728	0000001	100.00	13/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003729	0000001	150.00	13/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003730	0000001	150.00	13/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003697	0000001	365.00	13/12/2018	0000000085006	022241	870089	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003753	0000001	795.00	13/12/2018	0000000085006	022241	870053	63.60	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003812	0000001	10.15	13/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003812	0000002	10.15	13/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003812	0000003	10.15	13/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003812	0000004	10.15	13/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003812	0000005	10.15	13/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003812	0000006	10.15	13/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003814	0000001	10.15	13/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003814	0000002	10.15	13/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003816	0000001	10.15	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003816	0000002	10.15	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003816	0000003	10.15	13/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003833	0000001	10.15	14/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003835	0000001	10.15	14/12/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003799	0000001	60.00	14/12/2018	0000000085006	022241	870091	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003622	0000001	406.80	14/12/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003623	0000001	960.00	14/12/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003624	0000001	1120.00	14/12/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003831	0000001	1083.29	14/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003832	0000001	337.00	14/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003529	0000001	7800.00	14/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003530	0000001	3700.00	14/12/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003681	0000001	1200.00	17/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003818	0000001	4500.00	17/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003817	0000001	2212.00	17/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003838	0000001	10.15	17/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003749	0000001	4050.90	17/12/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003836	0000001	10.15	17/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003851	0000001	10.15	18/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003851	0000002	10.15	18/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003851	0000003	10.15	18/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003747	0000001	3977.40	18/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003748	0000001	5793.40	18/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003751	0000001	4187.82	18/12/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003797	0000001	27.00	18/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003837	0000001	3000.00	18/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003850	0000001	0.45	18/12/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003850	0000002	49.90	18/12/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003850	0000003	49.90	18/12/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003850	0000004	51.95	18/12/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003850	0000005	51.95	18/12/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003850	0000006	51.95	18/12/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003850	0000007	42.45	18/12/2018	0000000184896	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003603	0000001	30591.35	18/12/2018	0000006470055	034850	000000	611.83	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003796	0000001	72.00	18/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003798	0000001	72.00	18/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003852	0000001	300.00	19/12/2018	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003750	0000001	4115.20	19/12/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003859	0000001	27.42	20/12/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003860	0000001	1654.65	20/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003792	0000001	2500.00	20/12/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003828	0000001	4329.00	20/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003745	0000001	5074.50	20/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003746	0000001	5074.50	20/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003829	0000001	631.00	21/12/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003842	0000001	159.53	21/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003843	0000001	43.78	21/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003847	0000001	56.89	21/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003849	0000001	900.00	21/12/2018	0000000085006	022241	870092	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003794	0000001	2500.00	21/12/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003840	0000001	28.80	21/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003844	0000001	128.16	21/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003819	0000001	36.00	21/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003795	0000001	27.00	21/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003867	0000001	10.15	21/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003867	0000002	10.15	21/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003867	0000003	10.15	21/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003868	0000001	10.15	21/12/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003841	0000001	69.31	21/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003830	0000001	479.00	21/12/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003846	0000001	256.44	21/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003853	0000001	72.00	21/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003854	0000001	72.00	21/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003839	0000001	4927.00	21/12/2018	0000000085006	022241	870094	712.15	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003845	0000001	56.78	21/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003875	0000001	111.31	24/12/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003876	0000001	653.60	24/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003866	0000001	300.00	24/12/2018	0000000085006	022241	870095	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003869	0000001	108.00	24/12/2018	0000000085006	022241	870096	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003848	0000001	23.71	27/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003862	0000001	200.00	27/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003863	0000001	2500.00	27/12/2018	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003871	0000001	150.00	27/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003872	0000001	600.00	27/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003635	0000001	200.00	27/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003891	0000001	10.15	27/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003891	0000002	10.15	27/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003870	0000001	72.00	27/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003890	0000001	10.15	27/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003890	0000002	10.15	27/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003903	0000001	1.04	28/12/2018	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003904	0000001	2968.92	28/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003905	0000001	2840.63	28/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003922	0000001	10.15	28/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003922	0000002	10.15	28/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003922	0000003	10.15	28/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003927	0000001	3000.00	28/12/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003939	0000001	3100.00	28/12/2018	0000000085006	022241	000000	623.79	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003925	0000001	5621.79	28/12/2018	0000000085006	022241	000000	1307.81	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003926	0000001	5254.00	28/12/2018	0000000085006	022241	000000	1274.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003938	0000001	2565.73	28/12/2018	0000000085006	022241	000000	680.32	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003957	0000001	954.00	28/12/2018	0000000085006	022241	870099	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003827	0000001	5501.30	28/12/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003928	0000001	3291.30	28/12/2018	0000000085006	022241	000000	703.14	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003929	0000001	3000.00	28/12/2018	0000000085006	022241	000000	397.27	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003940	0000001	980.02	28/12/2018	0000000085006	022241	000000	386.60	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003941	0000001	1859.86	28/12/2018	0000000085006	022241	000000	167.39	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003948	0000001	54296.58	28/12/2018	0000000085006	022241	000000	12201.47	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003950	0000001	118857.82	28/12/2018	0000000109061	022241	000000	24714.69	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003951	0000001	4264.39	28/12/2018	0000000109061	022241	000000	773.19	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003952	0000001	16303.24	28/12/2018	0000000109061	022241	000000	4255.60	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003958	0000001	954.00	28/12/2018	0000000085006	022241	870100	76.32	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003824	0000001	2193.41	28/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003923	0000001	11000.00	28/12/2018	0000000085006	022241	000000	1462.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0003924	0000001	7500.00	28/12/2018	0000000085006	022241	000000	2811.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0003937	0000001	15000.00	28/12/2018	0000000085006	022241	000000	8087.99	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003902	0000001	1200.00	28/12/2018	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003961	0000001	3000.00	28/12/2018	0000000085006	022241	870107	425.20	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003921	0000001	10.15	28/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003953	0000001	954.00	28/12/2018	0000000185175	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003954	0000001	1615.16	28/12/2018	0000000185175	022241	000000	129.21	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003955	0000001	3418.43	28/12/2018	0000000185175	022241	000000	293.01	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003956	0000001	3373.00	28/12/2018	0000000185175	022241	000000	269.84	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003820	0000001	231.57	28/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003823	0000001	27.26	28/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003931	0000001	954.00	28/12/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crian?a e do adole	0003944	0000001	3816.00	28/12/2018	0000000085006	022241	000000	305.28	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003930	0000001	9947.62	28/12/2018	0000000085006	022241	000000	2458.23	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003932	0000001	954.00	28/12/2018	0000000085006	022241	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003942	0000001	1049.40	28/12/2018	0000000085006	022241	000000	255.89	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003943	0000001	3000.00	28/12/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003959	0000001	1001.70	28/12/2018	0000000085006	022241	870101	80.14	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003933	0000001	21589.67	28/12/2018	0000000085006	022241	000000	6052.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003945	0000001	11638.80	28/12/2018	0000000085006	022241	000000	2436.91	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003946	0000001	3386.70	28/12/2018	0000000085006	022241	000000	270.94	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003947	0000001	1049.40	28/12/2018	0000000085006	022241	000000	83.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003949	0000001	3000.00	28/12/2018	0000000085006	022241	000000	425.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003949	0000002	2254.00	28/12/2018	0000000085006	022241	870102	180.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003821	0000001	2724.65	28/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003826	0000001	7482.76	28/12/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003934	0000001	2150.84	28/12/2018	0000000085006	022241	000000	426.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003935	0000001	4300.00	28/12/2018	0000000085006	022241	000000	529.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003960	0000001	954.00	28/12/2018	0000000085006	022241	870106	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003822	0000001	23.37	28/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003825	0000001	1544.87	28/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003936	0000001	4300.00	28/12/2018	0000000085006	022241	000000	961.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003858	0000001	3710.00	31/12/2018	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003881	0000001	3700.00	31/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003818	0000002	2500.00	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003818	0000003	2000.00	31/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003967	0000001	150.00	31/12/2018	0000000068799	022241	853737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003539	0000001	4096.16	31/12/2018	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003597	0000001	1640.00	31/12/2018	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003632	0000001	2160.00	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assist?ncia Social, Trabal	0003435	0000001	3459.22	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003887	0000001	3837.84	31/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assist?nicia Social	0003888	0000001	6118.45	31/12/2018	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003855	0000001	200.00	31/12/2018	0000000085006	022241	870108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Tr?nsito e Transporte P?bl	0003810	0000001	2264.00	31/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003880	0000001	7800.00	31/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003856	0000001	4800.00	31/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003864	0000001	2820.00	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003874	0000001	730.00	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003886	0000001	2983.48	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003534	0000001	5082.54	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003524	0000001	7695.61	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administra??o e Planeja	0003480	0000001	3033.88	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003968	0000001	10.00	31/12/2018	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003873	0000001	730.00	31/12/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003884	0000001	3517.90	31/12/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003885	0000001	1586.23	31/12/2018	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003889	0000001	6886.50	31/12/2018	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003906	0000001	1290.00	31/12/2018	0000000109061	022241	000000	38.70	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003907	0000001	1534.60	31/12/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003908	0000001	1534.60	31/12/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003909	0000001	1534.60	31/12/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003910	0000001	1534.60	31/12/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003911	0000001	2455.36	31/12/2018	0000000109061	022241	000000	73.66	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003912	0000001	1200.00	31/12/2018	0000000068799	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003913	0000001	1534.60	31/12/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003914	0000001	1534.60	31/12/2018	0000000109061	022241	000000	46.03	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003915	0000001	1774.60	31/12/2018	0000000109061	022241	000000	53.23	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003916	0000001	1596.00	31/12/2018	0000000109061	022241	000000	47.88	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003917	0000001	1908.00	31/12/2018	0000000068799	022241	000000	57.24	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003523	0000001	2712.11	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educa??o	0003532	0000001	12378.00	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003964	0000001	10.15	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003964	0000002	10.15	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003964	0000003	10.15	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003964	0000004	10.15	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003965	0000001	10.15	31/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003965	0000002	10.15	31/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003965	0000003	10.15	31/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003965	0000004	10.15	31/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003965	0000005	10.15	31/12/2018	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003969	0000001	1231.75	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Finan?as	0003918	0000001	5250.00	31/12/2018	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4305

Última atualização: 11/06/2024